Nelnet Inc-A (NNI.N)

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资产负债表(Nelnet Inc-A)

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完整财报对比
2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后
资产:
 现金、存放同业及其他金融机构款项(元) 会员可见会员可见会员可见会员可见931,020,000.00899,018,000.00943,403,000.00940,823,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见9,992,744,000.0010,572,881,000.0010,939,519,000.0011,829,078,000.00
 证券投及其他投资(元) 会员可见会员可见会员可见会员可见2,200,696,000.0049,755,000.0050,358,000.0036,076,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见95,185,000.00124,575,000.00131,666,000.00149,249,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见36,328,000.0038,371,000.0040,521,000.0042,670,000.00
 商誉(元) 会员可见会员可见会员可见会员可见158,029,000.00158,029,000.00158,029,000.00158,029,000.00
 预付款项及其他应收款(元) 会员可见会员可见会员可见会员可见159,934,000.002,057,199,000.002,056,269,000.002,056,338,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见203,817,000.00184,300,000.00181,428,000.00186,399,000.00
 总资产(元) 会员可见会员可见会员可见会员可见13,777,753,000.0014,084,128,000.0014,501,193,000.0015,398,662,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见1,186,131,000.001,070,758,000.00890,472,000.00802,061,000.00
 应付账款及其他应付款(元) 会员可见会员可见会员可见会员可见8,788,266,000.009,342,905,000.009,956,584,000.0010,857,270,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见483,193,000.00434,938,000.00406,974,000.00449,568,000.00
 总负债(元) 会员可见会员可见会员可见会员可见10,478,636,000.0010,873,990,000.0011,281,171,000.0012,140,882,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见363,000.00363,000.00363,000.00368,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见3,340,540,000.003,287,541,000.003,295,301,000.003,312,869,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见7,389,000.004,179,000.00657,000.001,101,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见3,349,762,000.003,290,652,000.003,294,061,000.003,305,862,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见-50,645,000.00-80,514,000.00-74,039,000.00-48,082,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见3,299,117,000.003,210,138,000.003,220,022,000.003,257,780,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见13,777,753,000.0014,084,128,000.0014,501,193,000.0015,398,662,000.00
公告日期 2026-02-262025-11-062025-08-062025-05-082025-02-272024-11-072024-08-082024-05-09
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
审计意见
核数师

前瞻产业研究院