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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
应收账款(元) 10.09亿 6.91亿 45.97% 客户销售欠款增加
营业收入(元) 5.59亿 3.54亿 57.70% 公司控股子公司山西宝太新金属开发有限公司营业收入大幅增加
营业成本(元) 4.92亿 3.04亿 62.05% 营业收入同比增加
应付账款(元) 3.66亿 2.58亿 41.83% 预付材料采购款增加
长期借款(元) 2.50亿 1.70亿 47.06% 归还到期银行借款,以及新增银行借款
筹资活动产生的现金流量净额(元) 1.07亿 5416.57万 98.23% 银行借款增加
应付利息(元) 2744.73万 1247.23万 120.07% 按季度预提中期票据利息
其他应付款(元) 1184.39万 888.80万 33.26% 应付未付工资代扣款项增加
应交税费(元) 1085.35万 3417.70万 68.24% 应交未交的税金减少
营业税金及附加(元) 793.07万 130.29万 508.69% 依据财政部相关规定,报告期将“四小税”列入“税金及附加”项目
销售费用(元) 620.99万 921.69万 32.62% 职工薪酬支出同比减少
其他应收款(元) 553.96万 411.72万 34.55% 购买电、天然气的借款增加
应付股利(元) 350.18万 833.25万 57.97% 公司控股子公司宝钛华神钛业有限公司报告期支付少数股东红利及山西宝太新金属开发有限公司分配2016年度红利
所得税费用(元) 154.75万 -186.05万 183.18% 子公司效益提高,应交所得税费用同比增加
少数股东损益(元) 99.57万 -59.02万 268.69% 公司子公司报告期盈利增加
投资收益(元) -58.87万 -96.20万 38.81% 联营公司亏损同比降低
投资活动产生的现金流量净额(元) -307.83万 -67.49万 356.11% 工程项目建设支付资金增加
利润总额(元) -3373.13万 -5220.51万 35.39% 收入增长,亏损同比减少
经营活动产生的现金流量净额(元) -2.07亿 -4837.40万 328.65% 公司控股子公司山西宝太新金属开发有限公司支付商品采购款大幅增加

资产负债构成

科目 金额
流动资产 42.96亿元
固定资产 24.31亿元
无形资产 1.20亿元
长期投资 2491.07万元
其它 2.73亿元
资产总计 71.45亿元
科目 金额
流动负债 20.66亿元
长期借款 2.50亿元
其它 11.32亿元
负债总计 34.48亿元

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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