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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
短期借款(元) 7.78亿 5.56亿 39.94% 本期末公司增加流动资金借款
筹资活动产生的现金流量净额(元) 3.70亿 1.05亿 253.28% 公司在本期增加借款
应付票据(元) 1.00亿 2.40亿 58.33% 公司本期银行承兑汇票到期付还
其他应收款(元) 3690.38万 964.60万 282.58% 本期子公司增加其他应收款
预收款项(元) 2370.80万 4895.35万 51.57% 子公司本期预收款有所减少
销售费用(元) 542.88万 380.80万 42.56% 子公司本期销售费用发生额有所增加
应交税费(元) 498.94万 1066.17万 53.2% 本期末应交增值税数额减少造成。
应付职工薪酬(元) 230.16万 356.54万 35.45% 子公司期末应付工资数额有所减少
营业税金及附加(元) 46.78万 86.34万 45.82% 本期上交增值数额减少导致本科目发生额相应减少。
资产减值损失(元) 19.67万 298.53万 93.41% 本期应计提的减值准备比上年同期减少
投资活动产生的现金流量净额(元) -9751.71万 -1.52亿 35.77% 上期支付收购子公司森华易腾股权现金支出较多
经营活动产生的现金流量净额(元) -1.29亿 -1.55亿 16.54% 一季度资金回笼减少

资产负债构成

科目 金额
流动资产 26.40亿元
固定资产 7.09亿元
无形资产 2.34亿元
长期投资 406.36万元
其它 17.34亿元
资产总计 53.22亿元
科目 金额
流动负债 12.45亿元
长期借款 2.16亿元
其它 8.45亿元
负债总计 23.06亿元

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