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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
销售商品、提供劳务收到的现金(元) 3.78亿 2.36亿 59.77% 营业收入增加,回款增加
营业收入(元) 2.90亿 1.87亿 55.40% 定制研发生产业务拓展顺利,业绩实现持续快速增长
应收账款(元) 2.05亿 2.95亿 30.61% 年初应收账款收回较多
其他应付款(元) 1.59亿 437.79万 3538.63% 股权激励回购负债增加
支付给职工以及为职工支付的现金(元) 9791.35万 6748.05万 45.10% 公司员工人数增加
预付款项(元) 6837.35万 864.22万 691.16% 预付工程款较多
管理费用(元) 5737.80万 4058.24万 41.39% 公司员工人数增加,费用上升
应付职工薪酬(元) 2271.95万 4561.15万 50.19% 2016年年终奖已兑现
支付的各项税费(元) 1999.96万 1424.50万 40.40% 利润增加,所得税增加
支付其他与经营活动有关的现金(元) 1546.52万 550.38万 180.99% 员工人数增加、规模扩大,费用开支增加
收到的税费返还(元) 1259.96万 543.24万 131.93% 营业收入增加,税收返还增加
营业外收入(元) 294.42万 149.15万 97.40% 收到的与资本项相关的政府补贴摊销增加
收到其他与经营活动有关的现金(元) 286.35万 167.74万 70.71% 收到政府相关补贴
财务费用(元) 219.67万 441.82万 50.28% 贷款减少,相应贷款利息减少
营业税金及附加(元) 149.75万 236.92万 36.79% 营改增政策及应交增值税减少

资产负债构成

科目 金额
流动资产 16.81亿元
固定资产 4.81亿元
无形资产 6338.96万元
其它 2.28亿元
资产总计 24.54亿元
科目 金额
流动负债 4.50亿元
其它 1.07亿元
负债总计 5.57亿元

财务报表查看

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