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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) 8.53亿 4.96亿 72.08% 本期新增购买理财产品
货币资金(元) 6.71亿 10.38亿 35.33% 本期新增购买理财产品
投资活动现金流入小计(元) 6.47亿 2.04亿 217.52% 本期理财投资规模较上期增加
经营活动现金流入小计(元) 2.38亿 9400.00万 153.21% 本期充值流水金额略有下降
其他非流动资产(元) 2526.45万 1490.67万 69.48% 预付工程款及预付尚未完成认购程序股权投资款
应付账款(元) 2462.17万 5347.01万 53.95% 上期末部分应付工程款本期已支付
预收款项(元) 1027.98万 642.82万 59.92% 期末预收游戏预付费卡款项增加
应交税费(元) 937.81万 208.30万 350.22% 计提一季度企业所得税影响
应付职工薪酬(元) 909.00万 1643.69万 44.7% 2016年计提的年终薪酬在本期发放
营业成本(元) 815.39万 598.51万 36.24% 新增服务器费用和人力资源成本
预付款项(元) 401.56万 228.65万 75.62% 预付广告宣传费增加
资产减值损失(元) 217.88万 -29.12万 848.14% 部分应收款项账龄增加计提坏账准备
其他应付款(元) 144.08万 432.65万 66.7% 上期末部分应付款项本期已支付
应收利息(元) 7.14万 230.31万 96.9% 定期存款到期收到利息
财务费用(元) -1111.40万 -343.38万 223.67% 货币资金余额增加
投资活动产生的现金流量净额(元) -4.09亿 -1.10亿 272.62% 本期理财投资规模较上期增加

资产负债构成

科目 金额
流动资产 15.54亿元
固定资产 1756.25万元
无形资产 1756.10万元
长期投资 525.00万元
其它 2.57亿元
资产总计 18.52亿元
科目 金额
流动负债 2.42亿元
负债总计 2.42亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
2016 -- --
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