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
营业收入(元) 14.34亿 11.06亿 29.66% 市场的逐步好转,产品价格的回升、产品销量的增加导致收入的增加,以及贸易收入的增加。
短期借款(元) 5.16亿 2.21亿 133.08% 因生产经营需要,增加银行借款
货币资金(元) 3.92亿 5.70亿 31.22% 上期尚有部分募集资金存放在银行账户,本期已基本无。
其他非流动资产(元) 2.15亿 826.20万 2508.09% 预付工程款重分类至其他非流动资产。
应付票据(元) 1.60亿 2.68亿 40.29% 子公司中昊应付票据减少。
筹资活动产生的现金流量净额(元) 1.31亿 -1.32亿 199% 银行借款增加。
利润总额(元) 9697.71万 2754.74万 252.04% 市场的复苏以及公司降本增效措施的实施,导致利润总额增加。
经营活动产生的现金流量净额(元) 8257.76万 2.05亿 59.76% 经营支付增加
预付款项(元) 7037.79万 3.02亿 76.72% 预付工程款重分类至其他非流动资产
应付职工薪酬(元) 6246.30万 1952.04万 219.99% 本期应付职工薪酬包含已计提尚未支付的人员买断费用。
预收款项(元) 1651.48万 4143.76万 60.15% 子公司销售公司预收货款减少。
营业税金及附加(元) 553.37万 99.91万 453.88% 会计政策的变更,原本计入费用的房产税、土地使用税、车船使用税、印花税分类至“税金及附加”项目。
财务费用(元) 310.07万 -12.86万 2511.81% 银行借款增加,利息支出增加。
营业外收入(元) 68.02万 605.89万 88.77% 政府补贴减少

资产负债构成

科目 金额
流动资产 18.64亿元
固定资产 14.18亿元
无形资产 1.65亿元
长期投资 4922.27万元
其它 9.29亿元
资产总计 44.25亿元
科目 金额
流动负债 11.68亿元
长期借款 5350.00万元
其它 6538.50万元
负债总计 12.87亿元

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