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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
可供出售金融资产(元) 4917.91万 2817.91万 74.52% 公司对外投资设立嘉兴北源投资合伙企业(有限合伙)和参股杭州芸品绿信息科技有限公司;
开发支出(元) 3907.99万 2821.71万 38.50% 公司持续加大研发投入,资本化研发项目投入增加。
预付款项(元) 2453.25万 1228.93万 99.62% 公司集成产品采购增加、北信源(南京)研发运营基地建设投入增加引起的预付款增加;
其他流动资产(元) 2422.39万 991.09万 144.42% 全资子公司北京中软华泰信息技术有限责任公司购买银行理财产品增加;
资产减值损失(元) 925.20万 468.02万 97.68% 应收账款增加导致坏账准备增加;
营业外收入(元) 780.03万 288.63万 170.25% 公司增值税退税增加;
在建工程(元) 595.61万 227.01万 162.37% 公司加大对北信源(南京)研发运营基地的建设投入;
营业成本(元) 500.68万 1116.81万 55.17% 南京子公司当期实现的集成收入下降以致集成成本下降;
营业税金及附加(元) 105.76万 64.07万 65.06% 按照《增值税会计处理规定》(财会22号)的要求,将房产税、土地使用税、车船使用税、印花税等税费列示于此科目引起金额增加;
归属于母公司股东的净利润(元) 82.35万 39.09万 110.70% 公司业务持续增长带来业绩增长。
投资活动产生的现金流量净额(元) -4636.67万 -55.29万 8286.13% 公司支付对外投资款设立嘉兴北源投资合伙企业(有限合伙)和参股杭州芸品绿信息科技有限公司以及加大对北信源(南京)研发运营基地的建设投入。
经营活动产生的现金流量净额(元) -5001.84万 -3660.98万 36.63% 公司加大对新产品的研发和推广力度,人员增加,人工成本支出增加;

资产负债构成

科目 金额
流动资产 19.56亿元
固定资产 7341.99万元
无形资产 6127.43万元
长期投资 1619.70万元
其它 2.00亿元
资产总计 23.08亿元
科目 金额
流动负债 1.50亿元
其它 847.32万元
负债总计 1.59亿元

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