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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
股东权益合计(元) 20.74亿 12.48亿 66.17% 流通股股本及资本公积增加
归属于母公司股东权益合计(元) 20.71亿 12.45亿 66.32% 流通股股本及资本公积增加
期末现金及现金等价物余额(元) 15.30亿 6.08亿 151.63% IPO募集资金
期初现金及现金等价物余额(元) 11.71亿 8.10亿 44.50% 业务增长
筹资活动产生的现金流量净额(元) 7.23亿 -1.77亿 507.77% IPO募集资金
现金及现金等价物净增加额(元) 3.59亿 -2.03亿 277.09% IPO募集资金
管理费用(元) 1.34亿 9594.31万 40.00% 人员的增长及研发费用的增加
其他流动资产(元) 5968.43万 1487.35万 301.28% 增值税进项税重分类
其他应付款(元) 4161.92万 7533.05万 44.75% 本期较年末相比相关费用减少
在建工程(元) 2919.06万 685.15万 326.05% 子公司基建费用
应付职工薪酬(元) 2870.08万 9817.21万 70.76% 上期金额较大年终奖及双薪年末计提
所得税费用(元) 2254.68万 1142.96万 97.27% 利润总额的增加及递延所得税的影响
营业外收入(元) 2104.83万 46.87万 4390.36% 政府补助影响
长期待摊费用(元) 1302.95万 945.35万 37.83% 新增场地装修费用
投资收益(元) 1186.56万 546.83万 116.99% 已交割的锁汇收益影响
递延所得税负债(元) 870.34万 1409.30万 38.24% 应纳税暂时性差异减少
汇率变动对现金及现金等价物的影响(元) 800.67万 -439.66万 282.11% 外汇汇率变动
营业税金及附加(元) 257.29万 400.88万 35.82% 本期采购备货较大进项增加增值税纳税较少
一年内到期的非流动负债(元) 231.10万 155.44万 48.67% 一季度收到政府补贴
营业外支出(元) 6.26万 1.88万 233.87% 赔款支出
财务费用(元) -275.78万 719.63万 138.32% 利息收入增加及汇率波动影响
资产减值损失(元) -509.95万 734.03万 169.47% 长库龄库存减少
公允价值变动收益(元) -3724.67万 -21.28万 17403.16% 汇率变动预期的远期锁汇收益下降
投资活动产生的现金流量净额(元) -5283.22万 -2563.96万 106.06% 子公司基建费用
经营活动产生的现金流量净额(元) -3.19亿 474.47万 6827.28% 采购备货

资产负债构成

科目 金额
流动资产 28.40亿元
固定资产 4.06亿元
无形资产 1.00亿元
长期投资 99.83万元
其它 9987.82万元
资产总计 34.48亿元
科目 金额
流动负债 13.21亿元
其它 5215.85万元
负债总计 13.73亿元

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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