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
营业收入(元) 5.23亿 3.60亿 45.17% 血液制品板块受益于市场需求旺盛,产品销量持续增加,预防制品麻腮风系列疫苗产量逐步回升、口服Ⅰ型Ⅲ型脊髓灰质炎减毒活疫苗上市,使公司营业收入大幅增加。
短期借款(元) 4.20亿 2.70亿 55.56% 借款补充流动资金
筹资活动现金流入小计(元) 3.04亿 1.34亿 127.01% 短期借款增加
取得借款收到的现金(元) 3.00亿 1.30亿 131.49% 短期借款增加
应收账款(元) 2.95亿 2.13亿 38.27% 预防制品收入增长
筹资活动现金流出小计(元) 2.24亿 1.10亿 102.83% 偿还短期借款
偿还债务支付的现金(元) 2.00亿 8000.00万 150.00% 偿还短期借款
利润总额(元) 1.48亿 3106.96万 375.12% 营业利润增加
营业利润(元) 1.44亿 2768.57万 420.86% 收入增加,同时通过积极开展提质增效工作,持续强化生产精细化操作和生产工艺参数优化,血液制品产品收率同比有所提升,产品毛利有所提高;除市场推广费增加较多外,其余期间费用并未出现大额波动。
投资活动现金流出小计(元) 1.34亿 5858.70万 129.19% 车间改造支出增加和子公司成都蓉生增加对聊城天坛公司以及下属浆站投资
净利润(元) 1.20亿 1252.01万 861.03% 利润总额增加
归属于母公司股东的净利润(元) 9958.07万 -67.60万 14829.87% 公司本部及下属子公司利润增加
购建固定资产、无形资产和其他长期资产支付的现金(元) 9528.35万 5858.70万 62.64% 车间改造支出增加
应付账款(元) 8483.44万 5298.62万 60.11% 购买原材料增加
筹资活动产生的现金流量净额(元) 7995.93万 2345.50万 240.90% 借款增加
可供出售金融资产(元) 7395.57万 4595.57万 60.93% 子公司成都蓉生对聊城天坛生物单采血浆站有限公司增资
支付的各项税费(元) 5794.15万 2510.21万 130.82% 收入增加支付的增值税以及预缴企业所得税增加、亦庄土地证使用证更名缴纳契税
应付票据(元) 3619.48万 6965.14万 48.03% 银行承兑汇票到期解付
销售费用(元) 3219.65万 1324.42万 143.10% 增加市场拓展力度市场推广费增加
所得税费用(元) 2729.77万 1854.95万 47.16% 利润总额增加
少数股东损益(元) 2074.08万 1319.61万 57.17% 非全资子公司利润增加
经营活动产生的现金流量净额(元) 1939.90万 -589.44万 429.11% 销售回款增加
预付款项(元) 812.97万 1492.66万 45.54% 材料入库冲减预付账款
营业税金及附加(元) 746.79万 190.24万 292.55% 将原在管理费用下核算的税费调至税金及附加科目
投资活动产生的现金流量净额(元) -1.34亿 -5855.10万 129.33% 车间改造支出增加和子公司成都蓉生增加对聊城天坛公司以及下属浆站投资

资产负债构成

科目 金额
固定资产 24.23亿元
流动资产 20.98亿元
无形资产 1.97亿元
其它 12.19亿元
资产总计 59.37亿元
科目 金额
长期借款 18.52亿元
流动负债 12.93亿元
其它 2.42亿元
负债总计 33.87亿元

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年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
2016
2015
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