换肤

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
偿还债务支付的现金 4.29亿 3.28亿 30.83% 本期归还银行借款及支付利息金额增加
筹资活动现金流入小计 4.06亿 5.89亿 31.02% 本期取得银行借款金额减少
取得借款收到的现金 4.06亿 5.89亿 31.02% 本期取得银行借款金额减少(去年有二期风电项目借款)
一年内到期的非流动负债 5200.00万 3600.00万 44.44% 公司一年内到期的长期借款
经营活动产生的现金流量净额 3999.69万 1617.83万 147.23% 经营活动产生的现金净流入增加
购建固定资产、无形资产和其他长期资产支付的现金 1903.78万 2.46亿 92.27% 支付的二期风电项目款项同比减少
投资活动现金流出小计 1903.78万 2.46亿 92.27% 支付的二期风电项目款项同比减少
收到其他与经营活动有关的现金 1524.34万 689.58万 121.05% 本期收到暂付款
应付账款 1310.61万 3061.67万 57.19% 公司的控股子公司内蒙古汇通能源卓资风力发电有限公司应付巴音锡勒风电场二期风力发电设备及工程款减少
应收票据 760.00万 143.00万 431.47% 内蒙古电力集团有限公司用于支付本公司电费的银行承兑汇票
收到的税费返还 225.90万 120.72万 87.13% 实际收到税费返还增加
应付利息 113.73万 199.70万 43.05% 银行借款结息
其他应收款 50.71万 905.61万 94.4% 收回去年暂付款850万元
处置固定资产、无形资产和其他长期资产收回的现金净额 2.20万 9294.46万 99.98% 收到的定西路动迁补偿款
投资活动现金流入小计 2.20万 9294.46万 99.98% 收到的定西路动迁补偿款
预付款项 8400.00 85.38万 99.01% 预付的贸易购货款
投资活动产生的现金流量净额 -1901.58万 -1.53亿 87.6% 支付的二期风电项目款项同比减少
筹资活动产生的现金流量净额 -5636.66万 2.31亿 124.37% 本期银行借款金额净减少,上年同期银行借款金额净增加

资产负债构成

科目 金额
固定资产 5.49亿元
流动资产 5.35亿元
无形资产 2227.34万元
长期投资 1614.24万元
其它 1.14亿元
资产总计 12.37亿元
科目 金额
流动负债 4.17亿元
长期借款 2.38亿元
负债总计 6.54亿元

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

销售费用

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