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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
营业总收入(元) 6.35亿 4.59亿 38.37% 本期模切、模组业务增长
营业成本(元) 5.69亿 4.23亿 34.61% 本期营业收入增加对应成本同步增加
货币资金(元) 3.38亿 5.66亿 40.22% 本期偿还到期借款
偿还债务支付的现金(元) 2.40亿 1.41亿 70.56% 本期归还到期银行借款增加
应收票据(元) 1.30亿 9279.65万 39.81% 本期以票据方式结算的客户增加
可供出售金融资产(元) 8419.90万 3419.90万 146.20% 本期新增投资北京算云
支付其他与筹资活动有关的现金(元) 2295.00万 48.05万 4676.21% 本期存单质押增加
支付其他与经营活动有关的现金(元) 1778.46万 3834.98万 53.63% 本期支付的保证金及押金较上期减少
预收款项(元) 1772.06万 441.81万 301.09% 本期预收客户款项增加
应交税费(元) 1741.63万 2503.33万 30.43% 本期缴纳上年四季度所得税
收到其他与经营活动有关的现金(元) 1322.09万 389.59万 239.35% 本期奥英光电收回保函保证金
应付职工薪酬(元) 1275.28万 3253.52万 60.8% 本期发放上年度年终奖
分配股利、利润或偿付利息支付的现金(元) 892.73万 336.12万 165.60% 本期支付的利息增加。
财务费用(元) 508.58万 130.88万 288.59% 本期融资利息及手续费比上期增加
购建固定资产、无形资产和其他长期资产支付的现金(元) 421.14万 2537.99万 83.41% 本期固定资产、无形资产和其他长期资产的投入减少
综合收益总额(元) 332.45万 -1427.91万 123.28% 本期利润增长及汇率变动导致外币折算差收益增加
营业税金及附加(元) 317.36万 55.86万 468.15% 本期根据财会22号文原管理费用科目核算的相关税费调入
归属于母公司股东的净利润(元) 266.60万 -1361.47万 119.58% 本期销售及营业利润增长
收到的税费返还(元) 135.00万 195.78万 31.04% 本期出口退税额下降
应收利息(元) 113.36万 69.66万 62.73% 本期存单质押产生利息增加
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) 98.34万 194.01万 49.31% 本期固定资产、无形资产和其他长期资产处置较上期减少
营业外支出(元) 43.57万 22.38万 94.72% 本期产品质量扣款增加
营业外收入(元) 31.15万 394.93万 92.11% 本期较上年同期政府补贴减少
所得税费用(元) 9600.00 -943.16万 100.1% 本期利润增长
投资收益(元) -23.71万 12.42万 290.85% 本期权益法核算的参股公司本报告期亏损而上年同期盈利
资产减值损失(元) -46.23万 921.30万 105.02% 本期存货跌价损失较上年同期减少
少数股东损益(元) -53.19万 -159.01万 66.55% 本期合资公司亏损下降
汇率变动对现金及现金等价物的影响(元) -152.45万 275.20万 155.4% 本期汇率变动导致汇兑损失增加

资产负债构成

科目 金额
流动资产 17.72亿元
固定资产 5.15亿元
无形资产 7433.11万元
长期投资 4256.71万元
其它 9.20亿元
资产总计 33.24亿元
科目 金额
流动负债 12.33亿元
长期借款 3000.00万元
其它 906.01万元
负债总计 12.72亿元

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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