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 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231
原始币种 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
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943,403,000.00940,823,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见10,939,519,000.0011,829,078,000.00
 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50,358,000.0036,076,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见131,666,000.00149,249,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见40,521,000.0042,670,000.00
 商誉(元) 会员可见会员可见会员可见会员可见158,029,000.00158,029,000.00
 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2,056,269,000.002,056,338,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见181,428,000.00186,399,000.00
 总资产(元) 会员可见会员可见会员可见会员可见14,501,193,000.0015,398,662,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见890,472,000.00802,061,000.00
 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9,956,584,000.0010,857,270,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见406,974,000.00449,568,000.00
 总负债(元) 会员可见会员可见会员可见会员可见11,281,171,000.0012,140,882,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见363,000.00368,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见3,295,301,000.003,312,869,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见657,000.001,101,000.00
 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3,294,061,000.003,305,862,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见-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3,220,022,000.003,257,780,000.00
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14,501,193,000.0015,398,662,000.00
公告日期 2025-08-062025-05-082025-02-272024-11-072024-08-082024-05-09
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
审计意见
核数师

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