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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
应收账款(元) 5.78亿 4.22亿 37.08% 销售额增加
短期借款(元) 3.15亿 1.65亿 90.91% 本期资金需求增加
应收票据(元) 1.53亿 9358.72万 63.08% 公司货款结算较多的通过银行承兑汇票
管理费用(元) 4586.91万 3123.50万 46.85% 本期人工成本增加以及中介费用增加
应交税费(元) 3562.13万 1975.58万 80.31% 本期税额增加
其他应收款(元) 2417.86万 1816.45万 33.11% 本期往来款增加增加
其他非流动资产(元) 1831.64万 463.87万 294.86% 本期长期资产预付款增加
在建工程(元) 1796.10万 614.54万 192.27% 基建工程增加
预付款项(元) 1530.77万 1175.91万 30.18% 预付工程款及设备款增加
预收款项(元) 926.31万 495.81万 86.83% 本期预收客户款增加
营业税金及附加(元) 341.47万 119.10万 186.71% 本期计提税费增加
其他应付款(元) 300.81万 604.35万 50.23% 本期往来款减少
所得税费用(元) 265.56万 80.02万 231.86% 本期利润增长
营业外收入(元) 226.30万 118.64万 90.75% 本期政府补助增加

资产负债构成

科目 金额
流动资产 12.97亿元
固定资产 5.20亿元
无形资产 1.03亿元
其它 8524.05万元
资产总计 20.05亿元
科目 金额
流动负债 8.21亿元
长期借款 5000.00万元
其它 2324.64万元
负债总计 8.95亿元

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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