财务指标

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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
营业收入(元) 30.59亿 19.69亿 55.34% 公司饲料及养猪业务快速增长
营业成本(元) 27.80亿 17.71亿 56.94% 公司销售收入增长导致相应的成本增长。
应收账款(元) 2.06亿 1.40亿 46.49% 下属子公司山东和美集团有限公司及深圳比利美英伟营养饲料有限公司对外赊销增加。
管理费用(元) 9642.35万 7229.14万 33.38% 人工增长
财务费用(元) 591.06万 430.26万 37.37% 银行贷款增加。

资产负债构成

科目 金额
流动资产 21.61亿元
固定资产 17.02亿元
无形资产 4.48亿元
长期投资 7092.62万元
其它 10.79亿元
资产总计 54.61亿元
科目 金额
流动负债 18.15亿元
长期借款 8083.34万元
其它 5842.05万元
负债总计 19.54亿元

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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