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 582.48万 630.18万 7.57% 子公司费用减少
营业收入 425.84万 371.89万 14.51% 销售量增加
应收账款 376.61万 385.43万 2.29% 本期子公司收回货款
营业成本 310.09万 419.20万 26.03% 本期内销售量增加
销售费用 1200.00 1.30万 91.1% 差旅费减少
财务费用 -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 -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