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
其他流动资产(元) 48.69亿 24.96亿 95.09% 增加购买结构性存款。
支付其他与经营活动有关的现金(元) 12.03亿 8.88亿 35.44% 公司规模扩大,费用增加以及支付门店租金保证金等增加。
交易性金融资产(元) 9.53亿 14.41亿 33.88% 本期所购理财产品减少。
在建工程(元) 5.86亿 3.24亿 80.64% 新开门店及福建物流中心在建工程投入增加。
支付的各项税费(元) 5.16亿 3.52亿 46.70% 销售收入增加,收入增加税收增长。
所得税费用(元) 1.86亿 1.10亿 69.04% 公司本年经营利润增加导致税费增加。
收到其他与经营活动有关的现金(元) 1.06亿 2.52亿 58.05% 其他往来款减少。
营业外收入(元) 4494.66万 3151.13万 42.64% 合同违约收入增加。
应收利息(元) 3218.27万 274.00万 1074.55% 募集的资金存款利息增加。
投资收益(元) 2566.72万 689.35万 272.34% 灵活使用资金购买理财产品增加收益。
处置固定资产、无形资产和其他长期资产收回的现金净额(元) 299.54万 111.62万 168.36% 处置固定资产残值收入。
财务费用(元) -2008.18万 -1087.10万 84.73% 非公开发行募集资金本期利息收入增加。

资产负债构成

科目 金额
流动资产 203.97亿元
固定资产 31.17亿元
长期投资 23.62亿元
无形资产 6.19亿元
其它 33.77亿元
资产总计 298.72亿元
科目 金额
流动负债 96.16亿元
其它 1.43亿元
负债总计 97.59亿元

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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