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
应付职工薪酬(元) 9.26亿 13.47亿 31.27% 报告期内应付未付的工资减少
预收款项(元) 7.82亿 14.81亿 47.23% 报告期内预收煤款减少
管理费用(元) 4.05亿 1.97亿 106.15% 修理费和研发费等增加
筹资活动产生的现金流量净额(元) 4.00亿 6231.66万 542.54% 取得借款收到的现金同比增加
营业税金及附加(元) 2.96亿 1.35亿 119.61% 根据财政部印发《增值税会计处理规定》(财会【2016】22号),将在管理费用中核算的税费调整至税金及附加项目中列报,未调整上期对比数据。
财务费用(元) 1.05亿 7297.93万 43.46% 报告期内银行贷款增加,同时贷款利息相应增加
所得税费用(元) 1.05亿 3018.40万 246.71% 报告期内利润增加
其他非流动资产(元) 5616.07万 8173.10万 31.29% 预付设备款减少
投资活动产生的现金流量净额(元) -3.71亿 -1.32亿 181.77% 报告期购建固定资产支付的现金同比增加。
经营活动产生的现金流量净额(元) -13.87亿 -3.98亿 248.24% 支付给职工的工资及应交税费增加

资产负债构成

科目 金额
流动资产 146.35亿元
固定资产 144.50亿元
无形资产 50.27亿元
长期投资 7.94亿元
其它 63.96亿元
资产总计 413.02亿元
科目 金额
流动负债 215.50亿元
长期借款 11.29亿元
其它 40.27亿元
负债总计 267.06亿元

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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