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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
应付债券(元) 196.90亿 149.09亿 32.06% 本期发行境外债券
一年内到期的非流动负债(元) 72.17亿 45.61亿 58.23% 本期长期借款转入一年内到期非流动负债
其他流动资产(元) 54.34亿 40.35亿 34.67% 本期购买理财产品增加
筹资活动产生的现金流量净额(元) 52.03亿 31.33亿 66.08% 本期发行境外债券
经营活动产生的现金流量净额(元) 17.27亿 9.17亿 88.26% 本期房地产销售回款增加
应付利息(元) 7.92亿 5.31亿 49.22% 本期应付债券利息增加
投资收益(元) 7.63亿 1.64亿 365.22% 本期权益法核算的投资收益增加
应付票据(元) 2.23亿 1.64亿 36.13% 本期应付票据结算增加
交易性金融资产(元) 1.01亿 7680.06万 31.53% 本期金融服务子公司增加该类金融资产投资
应收账款(元) 5239.65万 8936.97万 41.37% 本期收回房款
营业税金及附加(元) 3210.45万 1.12亿 71.33% 本期房地产结算收入减少
所得税费用(元) 2469.22万 -1.11亿 122.3% 上年同期计提递延所得税资产
基本每股收益(元)(元) 440.00 120.00 266.67% 本期权益法核算的投资收益增加
其他综合收益(元) -7501.64万 -5032.44万 49.07% 权益法下被投资单位其他综合收益中公司享有的份额减少
投资活动产生的现金流量净额(元) -16.48亿 -7.45亿 121.24% 本期购买理财产品增加

资产负债构成

科目 金额
流动资产 875.04亿元
长期投资 256.80亿元
无形资产 2.72亿元
固定资产 2.13亿元
其它 87.88亿元
资产总计 1224.58亿元
科目 金额
流动负债 400.48亿元
长期借款 288.43亿元
其它 232.66亿元
负债总计 921.57亿元

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