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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
在建工程(元) 7.15亿 1.63亿 339.71% 报告期内双流西航港工业开发区的45万立方米/年纤维板生产线进行环保升级技术改造转入在建工程
其他应付款(元) 5833.98万 1.33亿 56.03% 报告期内减少向公司股东借款
未分配利润(元) 2931.16万 4813.27万 39.1% 报告期公司经营发生亏损
经营活动产生的现金流量净额(元) 1711.00万 -2551.22万 167.07% 报告期内公司加大产品销售回款
货币资金(元) 1683.07万 6556.26万 74.33% 报告期内归还公司股东往来借款
应交税费(元) 1230.68万 2843.96万 56.73% 报告期内是公司收购旺季,进项税金增加
其他应收款(元) 187.21万 1800.95万 89.61% 报告期内关联公司变
财务费用(元) 109.62万 439.48万 75.06% 报告期内公司贷款较上年同期减少
营业税金及附加(元) 87.15万 47.33万 84.15% 报告期内支付2016年流转税附加
其他流动资产(元) 23.49万 701.58万 96.65% 报告期内增值税待抵扣进项税金减少
少数股东损益(元) 2.58万 4200.00 516.55% 报告期内公司子公司升泰物业实现利润
投资活动产生的现金流量净额(元) -20.10万 -181.84万 88.95% 报告期内公司固定资产投入减少
筹资活动产生的现金流量净额(元) -6564.09万 3909.86万 267.89% 报告期未对外开展融资

资产负债构成

科目 金额
固定资产 15.05亿元
流动资产 4.84亿元
无形资产 2.15亿元
其它 7.19亿元
资产总计 29.23亿元
科目 金额
流动负债 2.61亿元
其它 157.79万元
负债总计 2.63亿元

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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