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
营业收入 2264.94万 2588.37万 12.5% 上半年属于新型业务拓展期,项目跟踪时间较长,预计下半年收入影响将显现
经营活动产生的现金流量净额 -1296.28万 -312.83万 314.37% 公司为业务开展,本期支付的差旅费、办公费、租赁费及中介费较上期大幅度增加,支付的其他与经营活动有关的现金比去年同期增加946.34万

资产负债构成

科目 金额
流动资产 7380.08万元
固定资产 394.67万元
无形资产 74.67万元
其它 76.59万元
资产总计 7926.01万元
科目 金额
流动负债 2062.84万元
负债总计 2062.84万元