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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
应付票据(元) 3.93亿 2.10亿 87.65% 加大票据支付比重
其他非流动资产(元) 1.54亿 5514.15万 179.81% 预付埃塞俄比亚三圣药业和三圣建材设备款
少数股东权益(元) 8361.97万 4930.89万 69.58% 关联方对子公司三圣埃塞实业公司增资及收购利万家80%股权形成少数股东投资
在建工程(元) 1635.60万 125.37万 1204.57% 百康药业二期、埃塞俄比亚三圣药业和三圣建材建设
财务费用(元) 1175.00万 559.71万 109.93% 公司增加信用模式,同期贷款结构变化及规模扩大
经营活动产生的现金流量净额(元) 1061.22万 -1391.89万 176.24% 加大收款力度,加大票据支付比重及背书转让付款
其他应付款(元) 881.62万 3819.67万 76.92% 支付收购百康药业的二期股权转让款
销售费用(元) 649.09万 432.01万 50.25% 本报告期相比上年同期增加兰州三圣、百康药业、利万家3家子公司,合并增加
资产减值损失(元) 100.82万 186.70万 46% 应收账款同比减少,对应计提的坏账准备减少
现金及现金等价物净增加额(元) -4189.78万 -1726.06万 142.74% 百康药业二期、埃塞俄比亚三圣药业和三圣建材投资
投资活动产生的现金流量净额(元) -1.24亿 -7000.11万 77.43% 百康药业二期、埃塞俄比亚三圣药业和三圣建材投资

资产负债构成

科目 金额
流动资产 13.78亿元
固定资产 7.92亿元
无形资产 1.78亿元
其它 4.33亿元
资产总计 27.81亿元
科目 金额
流动负债 12.54亿元
长期借款 1.35亿元
其它 1239.59万元
负债总计 14.01亿元

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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