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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
货币资金(元) 7.32亿 4.26亿 71.76% 本期收入增加、经营回款良好以及收到联营、合营公司分红款
销售商品、提供劳务收到的现金(元) 5.15亿 3.83亿 34.55% 本期收入增加以及业务回款情况好于上期
预收款项(元) 1.02亿 3066.82万 231.23% 本期集装箱业务计提客户折扣重分类至预收款项
收到其他与经营活动有关的现金(元) 1714.23万 186.74万 817.98% 本期收到东莞政府河道占用费返还款
财务费用(元) 420.96万 1295.29万 67.5% 本期有息债务平均余额减少、平均综合债务利率降低以及存量资金利息收入增加

资产负债构成

科目 金额
固定资产 29.90亿元
长期投资 14.31亿元
流动资产 10.02亿元
无形资产 10.01亿元
其它 4.30亿元
资产总计 68.54亿元
科目 金额
流动负债 6.47亿元
其它 3.98亿元
负债总计 10.45亿元

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

杜邦分析结构图

销售费用

--