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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) | 7.01亿 | 5.14亿 | 本期贷款增加影响 | |
营业收入(元) | 4.05亿 | 4.02亿 | 热力收入增加影响 | |
营业成本(元) | 3.78亿 | 4.45亿 | 煤炭价格下降影响 | |
应付票据(元) | 2.06亿 | 1.69亿 | 本期票据结算业务增加影响 | |
筹资活动产生的现金流量净额(元) | 2.04亿 | 3.15亿 | 新取得的贷款减少影响 | |
一年内到期的非流动负债(元) | 1.40亿 | 9999.90万 | 本期新增一年内到期的长期借款影响 | |
货币资金(元) | 1.39亿 | 8398.81万 | 本期借款增加影响 | |
在建工程合计(元) | 5659.08万 | 229.02万 | 本期增加工程项目投入影响 | |
财务费用(元) | 4170.38万 | 3973.44万 | 利息支出增加影响 | |
应收票据(元) | 3563.25万 | 271.60万 | 本期票据结算业务增加影响 | |
应收账款(元) | 2768.98万 | 5303.28万 | 本期收回应收款项影响 | |
存货(元) | 1918.06万 | 1.19亿 | 本期生产消耗煤炭影响 | |
管理费用(元) | 1335.83万 | 1915.92万 | 管理人员薪酬和审计评估费用减少影响 | |
应付职工薪酬(元) | 872.76万 | 497.85万 | 本期尚未发放的薪酬增加影响 | |
合同负债(元) | 430.59万 | 2.78亿 | 本期预收款减少影响 | |
专项储备(元) | 366.40万 | 194.35万 | 本期计提安全生产费增加影响 | |
其他流动资产(元) | 333.44万 | 664.86万 | 本期待抵扣进项税额减少影响 | |
其他收益(元) | 117.49万 | 83.24万 | 政府补贴增加影响 | |
营业税金及附加(元) | 114.44万 | 172.86万 | 土地和环保税减少影响 | |
预付款项(元) | 109.84万 | 5725.74万 | 本期预付款结算影响 | |
销售费用(元) | 109.81万 | 134.90万 | 销售人员薪酬减少影响 | |
应交税费(元) | 46.56万 | 70.89万 | 本期应交土地税、环保税减少影响 | |
长期待摊费用(元) | 29.61万 | 56.72万 | 本期摊销额增加影响 | |
营业外支出(元) | 18.50万 | 535.19万 | 本期无资产报废影响 | |
营业外收入(元) | 5.50万 | 2.00万 | 供应商放弃索要欠款影响 | |
其他流动负债(元) | 3.95万 | 2506.89万 | 本期待转销项税额减少影响 | |
所得税费用(元) | -6.82万 | 1100.28万 | 本期利润为负数影响 | |
信用减值损失(元) | -1223.37万 | -1715.67万 | 东海应收补偿款计提减值准备影响 | |
投资活动产生的现金流量净额(元) | -5550.45万 | -1.62亿 | 新建固定资产减少影响 | |
未分配利润(元) | -1.76亿 | -1.35亿 | 本期利润减少影响 |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
归属于母公司股东的净利润(元) | 2526.19万 | -5031.73万 | 本期因煤价下行导致主营业务成本减少影响 | |
基本每股收益(元) | 0.06 | -0.12 | 本期净利润同比增加影响 | |
稀释每股收益(元) | 0.06 | -0.12 | 本期净利润同比增加影响 | |
经营活动产生的现金流量净额(元) | -5680.42万 | -3116.33万 | 本期收货款减少、支付税金增加影响 |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
营业成本(元) | 7.27亿 | 8.46亿 | 本期无煤炭销售业务影响 | |
营业收入(元) | 6.33亿 | 8.07亿 | 本期无煤炭销售业务影响 | |
其他应收款合计(元) | 3.46亿 | 85.52万 | 本期应收东海土地拆迁补偿款增加影响 | |
资产处置收益(元) | 3.45亿 | -14.83万 | 东海热电厂资产处置收益影响 | |
应付账款(元) | 2.70亿 | 1.68亿 | 本期结算款项增加影响 | |
应付票据(元) | 1.69亿 | 3.34亿 | 本期减少票据结算影响 | |
存货(元) | 1.19亿 | 8834.18万 | 本期煤炭库存增加影响 | |
货币资金(元) | 8398.81万 | 1.59亿 | 本期偿还到期票据影响 | |
财务费用(元) | 8000.99万 | 4785.00万 | 工程陆续完工,资本化利息减少影响 | |
预付款项(元) | 5725.74万 | 1.97亿 | 本期预付煤款减少影响 | |
应收账款(元) | 5303.28万 | 3897.80万 | 本期应收蒸汽高温水费增加影响 | |
管理费用(元) | 3101.69万 | 5143.59万 | 折旧费和修理费同比减少影响 | |
筹资活动产生的现金流量净额(元) | 2928.35万 | -2.41亿 | 贷款增加 | |
其他流动负债(元) | 2506.89万 | 790.77万 | 本期待转销项税增加影响 | |
信用减值损失(元) | 1291.37万 | 155.87万 | 剩余东海应收补偿款计提减值准备 | |
所得税费用(元) | 1092.10万 | 55.44万 | 本期结转递延所得税资产影响 | |
其他应付款合计(元) | 830.35万 | 644.10万 | 本期往来款增加影响 | |
其他流动资产(元) | 664.86万 | 2.08亿 | 本期东海资产处置转出影响 | |
营业外支出(元) | 628.30万 | 536.63万 | 资产报废变动影响 | |
应收票据(元) | 271.60万 | 922.36万 | 本期减少票据结算影响 | |
销售费用(元) | 255.89万 | 307.79万 | 销售人员人工成本减少影响 | |
在建工程合计(元) | 229.02万 | 1328.23万 | 在建工程结转固定资产增加影响 | |
专项储备(元) | 194.35万 | 54.48万 | 本期计提安全生产费增加影响 | |
其他收益(元) | 163.11万 | 225.13万 | 政府补贴减少 | |
应交税费(元) | 70.89万 | 746.16万 | 本期缴纳税款影响 | |
长期待摊费用(元) | 56.72万 | 134.69万 | 本期摊销额增加影响 | |
营业外收入(元) | 17.09万 | 5.82万 | 罚没利得增加影响 | |
投资活动产生的现金流量净额(元) | -2516.05万 | -3.34亿 | 本期收到东海土地拆迁补偿款款影响 | |
经营活动产生的现金流量净额(元) | -6863.69万 | 3.33亿 | 上年同期收到煤炭销售收入影响 | |
未分配利润(元) | -1.35亿 | -2.40亿 | 本期利润增加影响 |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
归属于母公司股东的净利润(元) | 1.39亿 | -5637.58万 | 确认东海电厂拆迁补偿款影响利润增加 | |
基本每股收益(元) | 0.34 | -0.14 | 净利润增加 | |
稀释每股收益(元) | 0.34 | -0.14 | 净利润增加 | |
经营活动产生的现金流量净额(元) | -3.03亿 | 1.31亿 | 购买原材料价格上涨影响 |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
其他应收款合计(元) | 5.41亿 | 85.52万 | 本期确认东海电厂拆迁补偿款增加影响 | |
在建工程合计(元) | 1.80亿 | 1328.23万 | 本期增加工程项目投入影响 | |
存货(元) | 1.23亿 | 8834.18万 | 本期储煤增加影响 | |
其他流动资产(元) | 2529.30万 | 2.08亿 | 本期确认东海拆迁补偿收益影响 | |
应收账款(元) | 2154.04万 | 3897.80万 | 本期收回应收款项影响 | |
货币资金(元) | 1667.65万 | 1.59亿 | 本期支付煤款、偿还票据增加影响 | |
其他应付款合计(元) | 1038.44万 | 644.10万 | 本期预提费用影响 | |
应交税费(元) | 281.09万 | 746.16万 | 本期冲回减免所得税影响 | |
合同负债(元) | 171.81万 | 2.94亿 | 本期预收款减少影响 | |
长期待摊费用(元) | 92.34万 | 134.69万 | 本期摊销额增加影响 | |
应付职工薪酬(元) | 30.59万 | 536.28万 | 本期发放计提奖金影响 | |
其他流动负债(元) | 16.01万 | 790.77万 | 本期待转销项税减少影响 | |
未分配利润(元) | -3348.06万 | -2.40亿 | 本期利润增加影响 |
科目 | 金额 |
---|---|
固定资产 | 20.54亿元 |
流动资产 | 5.62亿元 |
其它 | 7740.74万元 |
资产总计 | 26.94亿元 |
科目 | 金额 |
---|---|
流动负债 | 13.72亿元 |
长期借款 | 7.72亿元 |
其它 | 4136.83万元 |
负债总计 | 21.86亿元 |
资产负债率
权益乘数
总资产收益率
负债总额
资产总额
所有者权益总额
销售净利率
总资产周转率
流动负债
非流动负债
流动资产
非流动资产
净利润
营业收入
货币资金
营业总收入
营业成本
应收账款
总成本
销售费用
存货
其他利润
管理费用
所得税
财务费用
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