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
管理费用(元) 582.48万 630.18万 7.57% 子公司费用减少
营业收入(元) 425.84万 371.89万 14.51% 销售量增加
应收账款(元) 376.61万 385.43万 2.29% 本期子公司收回货款
营业成本(元) 310.09万 419.20万 26.03% 本期内销售量增加
销售费用(元) 1200.00 1.30万 91.1% 差旅费减少
财务费用(元) -57.88万 -23.24万 149.07% 货币资金存款利息收入入账
经营活动产生的现金流量净额(元) -2606.30万 -137.34万 1797.73% 本期内支付的其他与经营活动有关的现金增加

资产负债构成

科目 金额
流动资产 1.75亿元
长期投资 1.56亿元
固定资产 2142.72万元
无形资产 506.79万元
其它 756.60万元
资产总计 3.65亿元
科目 金额
流动负债 1.19亿元
长期借款 2125.16万元
其它 1560.98万元
负债总计 1.56亿元

杜邦分析结构图

非流动负债

营业总收入

营业总收入

所得税