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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
营业收入(元) 1.16亿 2.31亿 49.86% 本报告期内完工并取得验收报告的合同或订单较上年同期减少
营业成本(元) 4987.15万 8725.05万 42.84% 本报告期营业收入较上年同期减少
管理费用(元) 2745.71万 1918.25万 43.14% 本报告期研发费用较上年同期增长
应付职工薪酬(元) 1952.29万 2925.76万 33.27% 本报告期支付上年度计提的年终奖,导致应付职工薪酬减少
应交税费(元) 1691.09万 3301.32万 48.78% 本报告期营业收入较上年同期减少
预付款项(元) 1620.18万 672.49万 140.92% 本报告期预付的材料款较上期增加
所得税费用(元) 990.53万 1780.70万 44.37% 本报告期营业收入较上年同期减少
其他应付款(元) 580.52万 442.44万 31.21% 子公司收取的设备保证金增加
营业税金及附加(元) 121.56万 318.21万 61.8% 本报告期营业收入较上年同期减少
营业外支出(元) 6.07万 17.48万 65.28% 上年同期发生了对外捐赠支出,营业外支出金额较大

资产负债构成

科目 金额
流动资产 16.25亿元
固定资产 1.44亿元
无形资产 3033.16万元
其它 5967.42万元
资产总计 18.59亿元
科目 金额
流动负债 4.58亿元
其它 1636.03万元
负债总计 4.74亿元

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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