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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
管理费用(元) 2.15亿 1468.66万 1362.53% 本期较上年同期合并范围增加深圳市沃特玛电池有限公司,人工费用、研发费用、固定资产折旧、无形资产摊销等费用相应增加
销售费用(元) 1.70亿 874.91万 1847.09% 本期较上年同期合并范围增加深圳市沃特玛电池有限公司,人工费用、运输费用、产品质量保证金及售后维护费用等相应增加
财务费用(元) 8862.54万 150.15万 5802.52% 本期短期借款和长期借款增长,相应的利息支出及手续费相应增长
经营活动产生的现金流量净额(元) -9.17亿 -1627.98万 5534.53% 本期较上年同期合并范围增加深圳市沃特玛电池有限公司,通过票据结算货款以及赊销方式销售产品的业务量增加及支付原材料采购款项较多

资产负债构成

科目 金额
流动资产 142.02亿元
固定资产 22.78亿元
无形资产 4.37亿元
长期投资 1256.63万元
其它 70.29亿元
资产总计 239.58亿元
科目 金额
流动负债 123.82亿元
长期借款 8.10亿元
其它 26.54亿元
负债总计 158.46亿元

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