换肤

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
货币资金 4.26亿 6.83亿 37.64% 本期用自有资金偿还了有息负债
在建工程 1.65亿 2222.21万 640.72% 本年支付麻涌散粮仓工程款及赤湾港区7#泊位改造工程款
投资活动现金流入小计 8166.47万 1.53亿 46.66% 上期出售中开财务股权
财务费用 1702.26万 5950.08万 71.39% 有息债务平均余额减少以及平均借贷利率降低
投资活动产生的现金流量净额 -8990.32万 29.43万 30643.15% 本期支付麻涌港区散粮仓工程款以及上期收到出售中开财务股权款
现金及现金等价物净增加额 -2.57亿 2.15亿 219.86% 本年经营活动产生现金流量净额减少、投资活动产生的现金流量净额减少以及本年偿还借款同比增加
筹资活动产生的现金流量净额 -10.06亿 -7.72亿 30.24% 本期偿还债务同比增加

资产负债构成

科目 金额
固定资产 30.37亿元
长期投资 14.90亿元
无形资产 10.11亿元
流动资产 6.61亿元
其它 4.21亿元
资产总计 66.20亿元
科目 金额
流动负债 5.84亿元
其它 3.99亿元
负债总计 9.83亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2016
2015
2014

杜邦分析结构图

销售费用

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