江西移动营业厅开户协议_10086江西网上营业厅_电信营业厅营业时间(102)

河南新天科技股份首次公开发行股票并在创业板上市招股说明书

合并资产负债表(续)

单位：元

负债和股东权益2011.6.302010.12.312009.12.312008.12.31

流动负债：

短期借款--5,000,000.00

应付---

应付账款30,098,811.5428,998,871.6527,448,955.2621,503,180.52

预收款项21,043,462.1921,962,688.5511,884,321.9522,359,380.19

应付职工薪酬2,672,041.582,337,501.111,144,437.57612,738.36

应交税费2,474,155.771,947,729.632,177,255.43280,431.97

其他应付款958,825.16952,757.74184,883.003,939,865.26

流动负债合计57,247,296.2456,199,548.6842,839,853.2153,695,596.30

非流动负债：

其他非流动负债3,350,000.003,370,000.001,120,000.00-

非流动负债合计3,350,000.003,370,000.001,120,000.00-

负债合计60,597,296.2459,569,548.6843,959,853.2153,695,596.30

股东权益：

实收资本56,680,000.0056,680,000.0020,000,000.0020,000,000.00

资本公积27,783,396.7927,783,396.79665,679.50168,100.00

盈余公积4,534,710.014,534,710.014,650,771.842,850,495.79

未分配利润48,594,305.7529,817,486.3539,712,327.8123,504,241.95

归属于母公司所有者

137,592,412.55118,815,593.1565,028,779.1546,522,837.74

权益合计

少数股东权益-

所有者权益合计137,592,412.55118,815,593.1565,028,779.1546,522,837.74

负债和股东权益总计198,189,708.79178,385,141.83108,988,632.36100,218,434.04

河南新天科技股份首次公开发行股票并在创业板上市招股说明书

(二)合并利润表

单位：元

项目2011年1-6月2010年度2009年度2008年度

一、营业总收入86,058,214.04167,225,612.07112,018,552.2484,250,192.38

二、营业总成本66,390,714.31129,074,102.3493,003,959.0175,700,268.76

营业成本49,973,082.57101,252,177.3275,962,006.7863,451,678.14

金及附加502,559.97903,158.26770,735.88314,375.29

销售费用8,058,019.6612,904,649.937,362,163.265,434,264.86

管理费用8,077,333.6613,455,541.778,484,498.317,277,579.52

财务费用-373,577.14-877,708.14-26,924.65-10,803.76

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