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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
应付账款(元) 1.14亿 1.53亿 25.45% 本期支付了部分工程款和物资款
应收账款(元) 7668.34万 6227.51万 23.14% 本期子公司丰光新能源公司应收光伏新能源补贴收入增加
经营活动产生的现金流量净额(元) 4990.56万 3169.00万 57.48% 本期电费回款较好
存货(元) 3093.03万 2030.54万 52.33% 子公司可信公司承接的未结算工程增加
预付款项(元) 2856.21万 2174.53万 31.35% 本期新增预付工程款
应交税费(元) 1276.50万 1856.34万 31.24% 本期缴纳了增值税和企业所得税
归属于母公司股东的净利润(元) 1032.33万 508.08万 103.18% 新增光伏新能源补贴收入
应收票据(元) 975.00万 4147.18万 76.49% 本期应收票据承兑或背书转让
财务费用(元) 846.19万 618.89万 36.73% 银行借款增加导致利息支出同比增加。
少数股东损益(元) 458.21万 108.77万 321.28% 子公司利润增加
营业外支出(元) 63.98万 10.02万 538.25% 罚款支出增加
筹资活动产生的现金流量净额(元) -705.05万 1.17亿 106.03% 上年同期新增银行借款
投资活动产生的现金流量净额(元) -3427.40万 -1.19亿 71.16% 本期工程建设投入减少

资产负债构成

科目 金额
固定资产 15.15亿元
流动资产 3.25亿元
长期投资 4448.29万元
无形资产 4073.41万元
其它 4.66亿元
资产总计 23.91亿元
科目 金额
流动负债 5.33亿元
长期借款 4.52亿元
其它 1.63亿元
负债总计 11.47亿元

财务报表查看

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2017 -- -- --
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