新创未来 (870141.OC)

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资产负债表(新创未来)

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完整财报对比
2020年年报2020年中报2019年年报2019年中报
上市前/上市后 上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 26,067,420.7229,512,258.9416,909,291.6111,173,363.01
  其中:交易性金融资产(元) 416,176,335.5841,560,970.8145,910,970.81-
 应收票据及应收账款(元) 167,768.2614,028.69306,055.8722,700.41
  其中:应收账款(元) 167,768.2614,028.69306,055.8722,700.41
 预付款项(元) 112,259.45363,550.15106,534.61131,878.92
 应收利息(元) ---
 其他应收款(元) 3,370,755.733,961,641.051,331,923.1220,428,528.46
 其他流动资产(元) 271,451.04216,645.30216,645.3018,649,630.19
 流动资产合计(元) 446,165,990.7875,629,094.9464,781,421.3276,368,352.80
非流动资产:
 长期股权投资(元) 47,674,221.5748,340,643.1446,014,444.8961,101,820.65
 其他权益工具投资(元) 823,317,103.6957,184,554.9663,862,116.5631,793,161.78
 固定资产(元) 829,869.031,110,671.921,458,510.551,818,627.89
 长期待摊费用(元) 835.7238,346.5182,009.71128,822.29
 递延所得税资产(元) 70,827.09137,958.93137,958.93206,807.92
 非流动资产合计(元) 871,892,857.10106,812,175.46111,555,040.6495,049,240.53
资产总计(元) 1,318,058,847.88182,441,270.40176,336,461.96171,417,593.33
流动负债:
 预收款项(元) -47,037,052.0643,699,438.7446,137,262.05
 合同负债(元) 43,920,454.23---
 应付职工薪酬(元) ---52,812.26
 应交税费(元) 1,785,095.603,771,147.554,320,324.592,623,308.25
 应付利息(元) ---
 其他应付款(元) 10,256,091.6111,891,623.158,670,503.898,399,305.41
 其他流动负债(元) 2,635,227.25---
 流动负债合计(元) 58,596,868.6962,699,822.7656,690,267.2257,212,687.97
非流动负债:
 递延收益(元) 419,534.67755,866.67860,798.671,080,529.32
 递延所得税负债(元) 14,532.61---
 非流动负债合计(元) 434,067.28755,866.67860,798.671,080,529.32
负债合计(元) 59,030,935.9763,455,689.4357,551,065.8958,293,217.29
所有者权益(或股东权益):
 实收资本或股本(元) 29,923,154.0029,923,154.0029,923,154.0029,923,154.00
 资本公积(元) 134,202,473.96136,213,455.82136,213,455.82142,033,023.43
 其他综合收益(元) 785,878,232.2318,889,505.1320,592,752.63414,312.97
 盈余公积(元) 136,822.07---
 未分配利润(元) 308,887,229.65-66,037,805.81-67,941,239.45-59,245,135.28
 归属于母公司股东权益合计(元) 1,259,027,911.91118,988,309.14118,788,123.00113,125,355.12
 少数股东权益(元) --2,728.17-2,726.93-979.08
 股东权益合计(元) 1,259,027,911.91118,985,580.97118,785,396.07113,124,376.04
负债和股东权益合计(元) 1,318,058,847.88182,441,270.40176,336,461.96171,417,593.33
公告日期 2021-04-272020-08-252020-04-292019-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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