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
预付款项 1.25亿 9424.38万 32.57% 预付媒体款增加。
可供出售金融资产 8099.70万 6099.70万 32.79% 预付的股权款达到确认投资条件转入可供出售金融资产。
存货 3426.15万 2100.12万 63.14% 原材料增加。
应付职工薪酬 3100.98万 5410.48万 42.69% 上年末计提的年终奖等已支付。
应付股利 2535.74万 349.08万 626.41% 2016年现金分红方案已宣告未发放。
其他非流动资产 998.22万 2998.22万 66.71% 预付的股权款达到确认投资条件转入长期股权投资。
利息收入 572.40万 896.38万 36.14% 贷款规模及利率下降。
筹资活动产生的现金流量净额 388.88万 295.97万 31.39% 本期子公司未向少数股东分配股利。
营业税金及附加 257.02万 497.15万 48.3% 营改增影响及会计核算科目变化综合影响。
应收票据 242.67万 1020.77万 76.23% 应收票据收回。
资产减值损失 188.53万 473.14万 60.15% 贷款减值准备减少。
所得税费用 131.00万 627.71万 79.13% 利润总额减少。
营业外收入 77.68万 223.28万 65.21% 政府补助减少。
投资收益 58.91万 -287.24万 120.51% 联营企业投资收益增加。
营业外支出 8.15万 3.17万 157.17% 固定资产处置损失增加。
应付利息 2.66万 1.21万 120.00% 贷款期限变动。
投资活动产生的现金流量净额 -387.33万 -3322.22万 88.34% 对外投资减少。
经营活动产生的现金流量净额 -1.29亿 3715.40万 448.03% 收入下降、预付款增加及客户贷款及垫款净收回额较上年同期减少。

资产负债构成

科目 金额
流动资产 11.83亿元
固定资产 4.37亿元
长期投资 3.66亿元
无形资产 1.16亿元
其它 21.64亿元
资产总计 42.65亿元
科目 金额
流动负债 3.82亿元
其它 7906.68万元
负债总计 4.61亿元

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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