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指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
短期借款(元) 6.27亿 5.06亿 23.74% 本期增加银行借款;
货币资金(元) 2.64亿 9951.60万 164.83% 公司本期银行短期借款增加取得现金;
营业收入(元) 2.03亿 1.65亿 22.86% 公司本期销售规模扩大,主营收入增加;
筹资活动产生的现金流量净额(元) 1.68亿 -2622.91万 738.83% 本期公司取得的银行借款增加
应收账款(元) 1.28亿 2.22亿 42.13% 公司收回前期货款;
其他应付款(元) 5617.21万 1560.67万 259.92% 本期公司增加应收账款保理借款;
预付款项(元) 5390.75万 8427.24万 36.03% 本期采购商品预付供应商货款减少;
应收票据(元) 1799.60万 1112.62万 61.74% 公司应收银行承兑汇票增加;
财务费用(元) 760.32万 302.40万 151.43% 本期银行借款增加相应利息支出增加;
其他流动资产(元) 514.30万 250.06万 105.67% 本期待抵扣增值税税金增加影响;
应交税费(元) 511.53万 756.81万 32.41% 应交未交增值税减少;
经营活动产生的现金流量净额(元) 393.19万 4642.62万 91.53% 报告期商业保理业务投放的现金支出增加;
其他应收款(元) 355.14万 235.17万 51.01% 公司本期员工备用金增加;
应付职工薪酬(元) 279.62万 659.81万 57.62% 本期发放上年末员工资薪奖金影响;
所得税费用(元) 203.20万 108.39万 87.48% 本期随着营业利润增加相应增加
资产减值损失(元) 72.40万 234.98万 69.19% 报告期计提坏账准备较上年同期减少;

资产负债构成

科目 金额
流动资产 9.82亿元
固定资产 8117.49万元
无形资产 332.96万元
长期投资 213.57万元
其它 3.55亿元
资产总计 14.23亿元
科目 金额
流动负债 8.11亿元
其它 866.85万元
负债总计 8.19亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
2016
2015
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