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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
商誉(元) 13.17亿 8.12亿 62.10% 报告期非同一控制下万象新动纳入合并范围
资本公积(元) 12.69亿 9.70亿 30.79% 报告期万象新动纳入合并范围
应收账款(元) 6.18亿 4.66亿 32.70% 报告期万象新动纳入合并范围
营业收入(元) 4.67亿 1.89亿 147.58% 报告期鼎盛意轩、亿万无线及万象新动纳入合并范围
营业成本(元) 3.69亿 1.32亿 179.05% 报告期鼎盛意轩、亿万无线及万象新动纳入合并范围
一年内到期的非流动负债(元) 2.54亿 8550.00万 196.49% 报告期需在一年以内支付的用于收购鼎盛意轩、亿万无线以及万象新动的股权款增加
其他流动资产(元) 1.36亿 1.02亿 33.41% 报告期购买保本型理财产品增加
长期应付款(元) 1.24亿 6840.00万 81.87% 报告期增加需支付的用于收购万象新动的股权款
预付款项(元) 5924.91万 2273.44万 160.61% 报告期万象新动纳入合并范围以及预付供应商货款增加
管理费用(元) 4221.88万 2934.18万 43.89% 报告期鼎盛意轩、亿万无线及万象新动纳入合并范围
应交税费(元) 3465.98万 2536.57万 36.64% 报告期万象新动纳入合并范围
其他应付款(元) 2285.68万 1266.75万 80.44% 报告期计提尚未支付的非公开发行相关中介费用
长期应收款(元) 1641.68万 2471.71万 33.58% 报告期收回部分长期应收款
其他非流动资产(元) 1369.35万 747.33万 83.23% 报告期预付工程款重分类至其他非流动资产增加
营业外收入(元) 763.05万 240.99万 216.63% 报告期收到赔偿款
资产减值损失(元) 644.13万 335.91万 91.76% 报告期相关资产减值损失计提增加以及鼎盛意轩、亿万无线及万象新动纳入合并范围
所得税费用(元) 587.69万 80.67万 628.47% 报告期鼎盛意轩、亿万无线及万象新动纳入合并范围
递延所得税负债(元) 458.07万 294.46万 55.56% 报告期万象新动纳入合并范围
营业税金及附加(元) 408.31万 135.89万 200.46% 报告期按“财会22号”文件规定将经营活动发生的房产税、土地使用税、车船使用税、印花税记入“税金及附加”项目,而上年同期将相关税费记入“管理费用”项目
营业外支出(元) 185.97万 126.93万 46.51% 报告期处置固定资产损失增加
财务费用(元) -3.12万 31.69万 109.86% 报告期利息支出减少以及鼎盛意轩、亿万无线及万象新动纳入合并范围
经营活动产生的现金流量净额(元) -309.96万 1048.31万 129.57% 报告期支付供应商货款增加
筹资活动产生的现金流量净额(元) -771.16万 -2968.74万 74.02% 分配股利以及支付银行承兑汇票保证金减少
投资活动产生的现金流量净额(元) -7483.95万 -3346.53万 123.63% 报告期购买保本型理财产品增加
现金及现金等价物净增加额(元) -8604.82万 -5268.49万 63.33% 报告期购买保本型理财产品增加

资产负债构成

科目 金额
流动资产 15.75亿元
固定资产 5.10亿元
无形资产 2.04亿元
长期投资 7403.21万元
其它 15.54亿元
资产总计 39.17亿元
科目 金额
流动负债 11.31亿元
长期借款 2100.00万元
其它 2.10亿元
负债总计 13.62亿元

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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