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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
筹资活动产生的现金流量净额(元) 2.95亿 -5.53亿 153.31% 1、上期原子公司中技桩业偿还债务支付的现金大于借款收到的现金;2、本期公司收到的借款有所增加
经营活动产生的现金流量净额(元) 1.86亿 -2.49亿 174.71% 上年第四季度重大资产重组合并范围变更,本期业务游戏业务,上年同期原子公司中技桩业业务
营业利润(元) 8093.14万 -179.03万 4620.61% 上年第四季度重大资产重组合并范围变更,本期业务游戏业务,上年同期原子公司中技桩业业务
利润总额(元) 8092.01万 441.53万 1732.72% 上年第四季度重大资产重组合并范围变更,本期业务游戏业务,上年同期原子公司中技桩业业务
管理费用(元) 4382.01万 2892.93万 51.47% 上年第四季度重大资产重组合并范围变更,本期业务游戏业务,上年同期原子公司中技桩业业务
营业成本(元) 3736.80万 1.84亿 79.65% 上年第四季度重大资产重组合并范围变更,本期业务游戏业务,上年同期原子公司中技桩业业务
预付款项(元) 2190.44万 3820.59万 42.67% 收回前期预付供应商货款
应付利息(元) 954.36万 290.88万 228.09% 不同融资机构的付息周期不同,故本期末未到期的利息相比年初增加
投资收益(元) 148.92万 811.78万 81.66% 上年同期原子公司中技桩业出售天津津滨中技桩业有限公司(以下简称“天津津滨”)100%股权确认投资收益
资产减值损失(元) -78.06万 272.13万 128.68% 上年第四季度重大资产重组合并范围变更,本期业务游戏业务,上年同期原子公司中技桩业业务
投资活动产生的现金流量净额(元) -1176.21万 1.47亿 107.98% 上年同期原子公司中技桩业出售天津津滨100%股权

资产负债构成

科目 金额
流动资产 35.08亿元
无形资产 7936.92万元
固定资产 2704.78万元
其它 27.73亿元
资产总计 63.88亿元
科目 金额
流动负债 17.19亿元
长期借款 5.75亿元
其它 1978.08万元
负债总计 23.14亿元

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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