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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
在建工程(元) 24.82亿 17.73亿 40.02% 产线建设
预付款项(元) 21.97亿 8.62亿 154.71% 业务增长采购备货增加
营业收入(元) 21.70亿 15.82亿 37.17% 由于加大市场开拓力度带来收入增加
营业成本(元) 14.93亿 10.52亿 41.82% 收入增加导致相应的成本增加
预收款项(元) 10.31亿 4.14亿 148.99% 预收货款增加
长期股权投资(元) 4.92亿 7235.48万 580.14% 权益投资增加
其他应收款(元) 3.82亿 1.86亿 105.16% 投标保证金增加
应付票据(元) 2.19亿 3.93亿 44.4% 票据到期支付
其他非流动资产(元) 2.04亿 3.87亿 47.29% 预付工程款转入在建工程
财务费用(元) 1.62亿 5057.31万 220.97% 融资规模增加导致利息增加
应付利息(元) 1.50亿 8161.05万 84.27% 融资规模增加导致利息增加
营业外收入(元) 1.43亿 9585.78万 49.61% 政府补助增加
应收票据(元) 3477.05万 5534.03万 37.17% 票据到期收回货款
资产减值损失(元) -54.58万 40.63万 234.31% 本期部分坏账准备转回
投资收益(元) -103.89万 -21.96万 373.05% 对联营公司投资收益确认
筹资活动产生的现金流量净额(元) -6486.60万 -4.24亿 84.72% 借款增加及控股子公司增资
投资活动产生的现金流量净额(元) -9.38亿 -4.66亿 101.42% 产线建设与增加联营企业投资

资产负债构成

科目 金额
流动资产 347.23亿元
固定资产 88.23亿元
无形资产 5.74亿元
长期投资 4.92亿元
其它 30.40亿元
资产总计 476.51亿元
科目 金额
流动负债 94.35亿元
长期借款 66.61亿元
其它 79.52亿元
负债总计 240.49亿元

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