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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
预付款项(元) 2222.88万 1621.23万 37.11% 本期支付的预付货款尚未开票结算
营业收入(元) 1660.70万 4350.27万 61.83% 本期部分发出商品未确认收入
购买商品、接受劳务支付的现金(元) 1456.88万 1052.88万 38.37% 本期支付的货款大于上年同期
营业成本(元) 1283.31万 3249.25万 60.5% 营业收入减少相应营业成本减少
支付其他与经营活动有关的现金(元) 1242.15万 2433.64万 48.96% 上期支付银行保证金大于本期
经营活动现金流入小计(元) 1231.13万 4246.00万 71.01% 本期收到的货款及往来款小于上年同期
销售商品、提供劳务收到的现金(元) 1225.82万 2941.64万 58.33% 本期收到的货款小于上年同期
其他流动资产(元) 601.23万 429.56万 39.96% 本期留抵进项税较期初增加
资产减值损失(元) 441.28万 250.75万 75.99% 部分客户帐龄延长计提坏帐准备增加
财务费用(元) 134.43万 203.66万 33.99% 部分子公司处置利息支出减少
支付的各项税费(元) 132.16万 408.26万 67.63% 本期支付的增值税小于上年同期
应收票据(元) 85.17万 985.47万 91.36% 上期银行承兑汇票本期支付
应交税费(元) 84.67万 368.59万 77.03% 期初应缴税金本期已上缴
在建工程(元) 69.62万 200.70万 65.31% 本期污水处理工程完工结转
购建固定资产、无形资产和其他长期资产支付的现金(元) 25.17万 2300.00 10941.19% 本期购买固定资产大于上年同期
投资活动现金流出小计(元) 25.17万 2300.00 10941.19% 本期购买固定资产大于上年同期
收到其他与经营活动有关的现金(元) 5.31万 1304.36万 99.59% 上期部分子公司收到往来款大于本期
处置固定资产、无形资产和其他长期资产收回的现金净额(元) 700.00 6400.00 89.08% 本期处置固定资产收到现金小于上年同期
投资活动现金流入小计(元) 700.00 6400.00 89.08% 本期处置固定资产收到现金小于上年同期
投资活动产生的现金流量净额(元) -25.10万 4100.00 6178.06% 本期购买固定资产支付现金大于处置固定资产收到的现金
少数股东损益(元) -124.47万 142.99万 187.04% 上期部分子公司有盈利
经营活动产生的现金流量净额(元) -3178.93万 -1034.79万 207.20% 本期收到货款及往来款小于上年同期
现金及现金等价物净增加额(元) -3342.96万 -1195.45万 179.64% 本期收到的货款及往来款小于上年同期

资产负债构成

科目 金额
流动资产 4.20亿元
固定资产 1.37亿元
无形资产 1899.47万元
长期投资 15.10万元
其它 3287.79万元
资产总计 6.09亿元
科目 金额
流动负债 4.15亿元
其它 1140.22万元
负债总计 4.26亿元

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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