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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) 3948.66万 2550.69万 54.81% 产品销量增长
营业成本(元) 2062.90万 1109.09万 86.00% 销售增长及毛利率有所下降导致
短期借款(元) 2000.00万 3000.00万 33.33% 归还银行贷款
非流动负债递延收益(元) 1393.67万 1035.43万 34.60% 子公司收到政府补助形成递延收益增加
货币资金(元) 737.05万 2126.04万 65.33% 归还部分银行贷款及分红
预付款项(元) 537.04万 208.02万 158.17% 预付货款及设备款增长
其他流动资产(元) 374.98万 913.31万 58.94% 银行理财到期
在建工程(元) 333.23万 162.71万 104.80% 新增光伏屋顶电站工程投入
应付职工薪酬(元) 204.80万 490.72万 58.26% 系期初计提的年终奖在本期已发放完毕
其他应收款(元) 167.22万 81.75万 104.56% 客户招标保证金及员工备用金增加
其他应付款(元) 73.95万 24.19万 205.69% 报告期末应付电费增加
营业税金及附加(元) 69.24万 46.59万 48.60% 销售增长
预收款项(元) 24.88万 195.93万 87.3% 退还预收设备销售款
资产减值损失(元) 22.52万 47.21万 52.29% 应收账款账龄结构变化
财务费用(元) 19.40万 -2.14万 1006.61% 本期银行贷款实际使用额比上年同期增长
应付利息(元) 2.66万 7.61万 65.08% 贷款减少导致
营业外支出(元) 2.20万 8.44万 73.92% 赞助费减少
其他综合收益(元) 1.61万 2.38万 32.48% 外币报表折算差额

资产负债构成

科目 金额
流动资产 1.79亿元
固定资产 9793.78万元
无形资产 1014.54万元
其它 792.39万元
资产总计 2.95亿元
科目 金额
流动负债 5341.20万元
其它 1393.67万元
负债总计 6734.87万元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
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