财务指标

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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
存货 3.86亿 2.74亿 40.72% 在产品增加
营业总成本 2.57亿 4.52亿 43.12% 收入减少,配比成本同向减少
经营活动现金流入小计 2.20亿 3.35亿 34.44% 合同订单减少,回款减少;同时回款现汇比例减少
长期借款 1.80亿 1.30亿 38.46% 调整贷款结构造成
营业总收入 1.64亿 4.31亿 61.94% 合同订单大幅减少
营业成本 1.56亿 3.48亿 55.16% 收入减少,成本同向减少
未分配利润 1.50亿 2.39亿 37.06% 累计亏损增加
预收款项 1.40亿 7998.74万 75.18% 预收合同款
无形资产 1.04亿 5645.44万 84.99% 土地入账
货币资金 1.00亿 1.93亿 48.07% 票据到期付款、支付募投项目款
应付票据 4350.64万 7212.92万 39.68% 承兑汇票到期承兑
应收票据 3341.38万 6643.93万 49.71% 票据背书支付货款
预付款项 2247.11万 784.87万 186.30% 材料预付款增加
投资活动现金流出小计 1332.44万 8800.25万 84.86% 募投项目接近尾声,支出减少
资产减值损失 1163.66万 613.90万 89.55% 应收款帐龄变化影响
其他非流动资产 410.79万 7269.66万 94.35% 土地预付款转无形资产
筹资活动产生的现金流量净额 341.16万 -6640.39万 105.14% 保函、银承保证金到期
应交税费 145.88万 2439.85万 94.02% 报告期末应交税金减少
营业税金及附加 46.83万 276.53万 83.06% 收入减少,应缴增值税减少
汇率变动对现金及现金等价物的影响 32.17万 -37.55万 185.67% 汇率变化
所得税费用 -165.17万 104.10万 258.66% 减值准备增加,递延所得税资产
投资活动产生的现金流量净额 -1332.44万 -8795.15万 84.85% 募投项目接近尾声,支出减少
经营活动产生的现金流量净额 -6275.40万 4644.38万 235.12% 流入减少幅度远大于流出幅度造成
净利润 -8644.03万 -1560.57万 453.90% 收入减少,成本增加,期间费用仅小幅下降
营业利润 -9271.43万 -2030.63万 356.58% 收入减少,成本增加,期间费用仅小幅下降

资产负债构成

科目 金额
流动资产 9.02亿元
固定资产 2.91亿元
无形资产 1.04亿元
其它 1.73亿元
资产总计 14.70亿元
科目 金额
流动负债 6.57亿元
长期借款 1.80亿元
其它 2386.49万元
负债总计 8.61亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2015 -- -- --
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