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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
预付款项(元) 65.69亿 62.19亿 5.63% 专网通信业务预付款增加
预收款项(元) 49.63亿 42.67亿 16.31% 专网通信业务预收款增加
营业收入(元) 33.14亿 14.81亿 123.79% 专网通信产品收入增加
营业成本(元) 29.74亿 13.28亿 123.93% 专网通信产品收入增加成本增加
应收账款(元) 12.55亿 8.48亿 47.97% 销售收入增加致应收账款增加
应付票据(元) 10.98亿 7.31亿 50.21% 专网通信业务应付票据
应付账款(元) 3.20亿 4.81亿 33.39% 子公司应付账款减少
筹资活动产生的现金流量净额(元) 2.76亿 4.40亿 37.24% 偿还到期信用证
应收票据(元) 1.92亿 3.94亿 51.25% 客户付款减少选择票据结算的方式
财务费用(元) 1.16亿 1995.34万 482.49% 借款增加
管理费用(元) 1.05亿 4919.97万 112.77% 合并范围子公司增加费用增加及收入增加费用增加
应交税费(元) 6941.99万 1.17亿 40.78% 应交税费减少
应付利息(元) 5169.79万 7417.99万 30.31% 支付了部分应付债券利息
销售费用(元) 3552.08万 2472.16万 43.68% 合并范围子公司增加费用增加及收入增加费用增加
所得税费用(元) 1596.54万 854.14万 86.92% 收入增加
投资收益(元) 369.60万 1033.00万 64.22% 子公司委托理财收益减少
营业外收入(元) 270.01万 174.86万 54.42% 政府补助增加
营业税金及附加(元) 48.07万 1528.56万 96.86% 房地产收入减少应交税费减少
投资活动产生的现金流量净额(元) -2234.22万 -2930.69万 23.76% 对外投资减少
经营活动产生的现金流量净额(元) -1.21亿 -4.15亿 70.98% 专网通信产品预收账款增加

资产负债构成

科目 金额
流动资产 125.25亿元
固定资产 7.65亿元
长期投资 2.69亿元
无形资产 1.46亿元
其它 14.61亿元
资产总计 151.66亿元
科目 金额
流动负债 99.53亿元
长期借款 3.68亿元
其它 14.10亿元
负债总计 117.31亿元

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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