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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
短期借款(元) 7.88亿 6.02亿 30.94% 本期增加银行贷款
应付票据(元) 4.88亿 10.40亿 53.12% 本期购买原材料对外支付银行承兑汇票增加
在建工程(元) 1.73亿 2.48亿 30.19% 在建工程转固
预付款项(元) 5489.36万 3393.57万 61.76% 预付材料款增加
应交税费(元) 3725.06万 8546.02万 56.41% 本期交纳上年度应交税金
应付职工薪酬(元) 3710.61万 9071.79万 59.1% 本期支付上期职工薪酬
财务费用(元) 1559.90万 587.01万 165.74% 本期支付银行借款利息增加
一年内到期的非流动资产(元) 680.11万 1276.92万 46.74% 一年内工程款部分收回
营业外收入(元) 246.40万 2205.76万 88.83% 本期获得的政府补贴减少
营业外支出(元) 124.13万 58.61万 111.79% 本期非流动资产处置损失增加
资产减值损失(元) -664.77万 1638.32万 140.58% 本期应收账款账比去年减少导致计提的资产减值损失减少

资产负债构成

科目 金额
固定资产 61.19亿元
流动资产 52.56亿元
无形资产 1.21亿元
长期投资 6871.23万元
其它 12.98亿元
资产总计 128.63亿元
科目 金额
流动负债 25.70亿元
长期借款 12.79亿元
其它 5.57亿元
负债总计 44.07亿元

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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