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 222.40亿 124.10亿 79.21% 销售回款增加及定增资金到位
筹资活动产生的现金流量净额 89.61亿 21.05亿 325.68% 定增资金到位
营业收入 42.62亿 25.23亿 68.92% 本期高端装备及技术服务、液晶玻离基板、蓝宝石材料销售收入增加
营业成本 28.83亿 15.27亿 88.85% 本期销售收入增加营业成本增加
在建工程 18.96亿 34.33亿 44.76% 在建工程转入固定资产
一年内到期的非流动负债 16.66亿 8.77亿 89.97% 融资租赁及借款增加
长期应付款 9.47亿 5700.00万 1561.51% 融资租赁增加
其他非流动资产 3.71亿 2.43亿 52.46% 工程预付款重分类至本科目
非流动负债递延收益 3.49亿 2.47亿 41.33% 售后回租价差
预收款项 3.48亿 9792.07万 255.35% 预收房款
营业外收入 1.96亿 5.04亿 61.09% 收到的政府补助减少
其他应付款 1.91亿 5.40亿 64.58% 郑州旭飞、石家庄旭新原股东股权款支付
其他应收款 9139.50万 5519.79万 65.58% 融资租赁保证金增加
销售费用 4840.85万 2802.24万 72.75% 公司收入增加而相应支出的寄运费、工资福利、广告宣传等增加
资产减值损失 573.98万 -487.58万 217.72% 原本期计提坏账准备增加

资产负债构成

科目 金额
流动资产 273.47亿元
固定资产 87.96亿元
无形资产 5.07亿元
长期投资 7239.63万元
其它 26.19亿元
资产总计 393.42亿元
科目 金额
流动负债 74.05亿元
长期借款 69.02亿元
其它 27.86亿元
负债总计 170.93亿元

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