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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) 7787.54万 4995.99万 55.88% 公司与客户签订的合同增加,公司加快项目实施验收进度,主营业务收入持续稳定增长
管理费用(元) 4922.42万 3299.80万 49.17% 公司业务规模扩大,员工增加致相关的成本费用增加,以及研发投入增加
营业成本(元) 1682.80万 1289.37万 30.51% 公司业务量增长,公司技术支持人员数量增长及薪酬调增
销售费用(元) 313.27万 177.41万 76.58% 销售业务量增加导致市场推广、差旅费用、员工薪酬等相关成本费用增加
财务费用(元) -807.32万 -30.11万 2581.08% 尚未投入的非公开发行股票募集资金在银行的利息收入

资产负债构成

科目 金额
流动资产 15.86亿元
长期投资 4.66亿元
固定资产 8667.94万元
无形资产 111.29万元
其它 5.93亿元
资产总计 27.33亿元
科目 金额
流动负债 9861.75万元
长期借款 652.01万元
其它 749.99万元
负债总计 1.13亿元

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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