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
投资支付的现金(元) 1.00亿 8200.00万 21.95% 本期购买理财产品增加
收回投资收到的现金(元) 9760.63万 6756.84万 44.46% 本期已到期理财产品增加
应收账款(元) 7478.54万 9912.85万 24.56% 本期回款情况较好
应收票据(元) 2070.05万 2865.27万 27.75% 本期收到的票据减少
预付款项(元) 1016.38万 543.01万 87.18% 本期子公司海华预付款业务增加
应付职工薪酬(元) 626.82万 1074.00万 41.64% 本期已支付上年年终奖
支付的各项税费(元) 465.65万 232.15万 100.58% 本期支付2016下半年房产税
投资收益(元) 330.80万 56.84万 481.94% 本期转让华旭金卡股权实现收益
预收款项(元) 187.86万 388.07万 51.59% 本期预收账款减少
营业税金及附加(元) 138.36万 60.34万 129.32% 2016年5月1日起执行《营业税改征增值税试点实施办法》,本期核算范围增加
购建固定资产、无形资产和其他长期资产支付的现金(元) 34.59万 528.46万 93.45% 上期购买软件等无形资产较多
应交税费(元) 19.65万 442.62万 95.56% 本期已支付上年房产税

资产负债构成

科目 金额
流动资产 16.23亿元
固定资产 7446.29万元
无形资产 5208.41万元
其它 3.52亿元
资产总计 21.01亿元
科目 金额
流动负债 1.49亿元
其它 6234.16万元
负债总计 2.11亿元

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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