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
短期借款(元) 2.43亿 1.86亿 30.39% 增加的是雷鸣本部5000万元贷款和西部民爆656万元贷款
应收票据(元) 5185.77万 8608.13万 39.76% 票据到期和以票据支付材料款
预收款项(元) 4449.56万 3396.15万 31.02% 预收的工程款
长期借款(元) 4000.00万 1.40亿 71.43% 雷鸣本部还工行长期借款10000万元
应付职工薪酬(元) 2218.10万 2872.57万 22.78% 西部民爆2016年计提的年终奖在2017年发放
预付款项(元) 1095.54万 831.87万 31.70% 预付工程款和材料款
经营活动产生的现金流量净额(元) 930.83万 -573.56万 262.29% 销售收入增加
财务费用(元) 371.52万 145.48万 155.37% 雷鸣本部一季度支付贷款利息300.50万元
营业外收入(元) 197.10万 35.22万 459.59% 雷鸣本部收到烈山区炸药库补偿款1642591.74元
投资收益(元) 87.36万 5.00万 1647.22% 雷鸣西部计提亦川机电投资收益-126392.12元,计提靖州农商行投资收益100万元
应付利息(元) 32.77万 49.02万 33.15% 贷款金额减少,应付利息减少
营业外支出(元) 2.53万 129.41万 98.05% 2016年雷鸣本部赔偿款1000920元
投资活动产生的现金流量净额(元) -391.78万 -2.84亿 98.62% 2016年有采矿权价款3亿元
筹资活动产生的现金流量净额(元) -4833.74万 2.96亿 116.3% 2016年有银行借款3亿元

资产负债构成

科目 金额
流动资产 7.36亿元
无形资产 5.74亿元
固定资产 4.00亿元
长期投资 6159.38万元
其它 2.88亿元
资产总计 20.61亿元
科目 金额
流动负债 6.28亿元
长期借款 4000.00万元
其它 3400.43万元
负债总计 7.02亿元

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