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(105)

非流动资产：

长期股权投资110,542.12110,542.12110,542.12-

固定资产16,916,750.2615,056,222.2914,197,740.4014,421,858.18

工程物资76,209.00---

无形资产3,715,796.083,721,066.713,793,487.886,181,425.62

递延所得税资产503,663.97555,669.63340,227.15208,530.24

非流动资产合计21,322,961.4319,443,500.7518,441,997.5520,811,814.04

资产总计198,172,752.10178,363,556.73108,884,229.8599,976,901.01

流动负债：

短期借款---5,000,000.00

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

预收款项21,043,462.1921,962,688.5511,816,012.5022,291,070.74

应付职工薪酬2,667,401.482,332,861.011,139,717.47607,758.26

应交税费2,474,222.661,947,672.452,173,957.75280,204.52

其他应付款958,825.16947,357.74163,083.003,883,065.26

流动负债合计57,242,723.0356,189,451.4042,741,725.9853,565,279.30

非流动负债：

递延收益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60,592,723.0359,559,451.4043,861,725.9853,565,279.30

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27,725,838.9127,725,838.91608,121.62-

盈余公积3,439,826.653,439,826.653,555,888.481,755,612.43

未分配利润49,734,363.5130,958,439.7740,858,493.7724,656,009.28

股东权益合计137,580,029.07118,804,105.3365,022,503.8746,411,621.71

负债和股东权益总计198,172,752.10178,363,556.73108,884,229.8599,976,901.01

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

(五)母公司利润表

单位：元

项目2011年1-6月2010年度2009年度2008年度

一、营业收入85,995,014.04167,043,172.62111,875,552.2484,149,042.38

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

金及附加499,083.97893,124.07762,870.88308,812.01

销售费用8,028,610.6612,799,709.937,259,443.765,361,397.06

管理费用8,048,659.6813,395,124.898,458,850.757,209,328.33

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