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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
营业收入(元) 3.15亿 1.60亿 96.69% 北方地区清洁取暖政策的积极影响,迪森家居壁挂炉产销量比去年同期大幅增加;世纪新能源从2016年7月纳入公司非同一控制下企业合并范围后,报告期内天然气分布式能源业务稳定发展,营业收入保持稳定增长。
营业成本(元) 2.11亿 1.02亿 107.56% 报告期内B
财务费用(元) 522.84万 8.61万 5972.22% 公司B端运营服务业务及C
经营活动产生的现金流量净额(元) -7426.43万 2231.95万 432.73% 本期迪森家居业务订单增长较快,对原材料等物资的采购需求增加,购买商品、接受劳务支付的现金比上年同期增加

资产负债构成

科目 金额
流动资产 13.62亿元
固定资产 6.18亿元
无形资产 5528.81万元
长期投资 669.94万元
其它 9.32亿元
资产总计 29.75亿元
科目 金额
流动负债 13.68亿元
长期借款 1.68亿元
其它 1.48亿元
负债总计 16.84亿元

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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