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605178
时空科技
北京新时空科技股份有限公司
建筑
专业工程
9908
2020/8/21
L
258
北京
北京市
www.nnlighting.com
N
11|238
序号
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a_7
605178
2017-12-31
161173868.68
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8637087.35
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52426429.96
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57696447.44
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24265856.13
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32434407.61
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17340
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494336044.47
30000000
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30000000
0
524336044.47
50793384
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21383253.43
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162142602.78
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14270332.83
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892047501.64
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39552481.41
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5923141.17
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510000
157938017.23
451146.26
0
201800
0
0
158187363.49
24220028.86
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0
133967334.63
133967334.63
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2.64
2.64
0
133967334.63
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774755415.5
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61900655.8
550134616.78
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43461556.82
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91704
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8700150.68
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124889923.8
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61200000
5990488.36
0
2471572.97
55227862.47
0
0
128696133.58
30186961.94
158883095.52
a_8
605178
2016-12-31
33165825.63
0
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0
278743769.75
4477649.86
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7839991.15
0
120436440.64
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14789873.28
459453550.31
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4958449.55
35545939.7
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313582.98
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6076223.31
10532629.25
57426824.79
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516880375.1
36000000
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205377752.37
8896363.1
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0
8041309.3
6066108.54
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1855438.34
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14842989.4
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281079961.05
50793384
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44111670.81
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516880375.1
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507387788.31
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29604749.37
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1.45
1.45
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448515330.94
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43054478.56
333974477.82
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24321074.22
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28123390.98
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350000
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41271797.27
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60800000
60800000
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60000000
2000000
60000000
1484267.2
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29823521.47
31492211.33
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0
18693805.04
11493156.9
30186961.94
a_9
605178
2015-12-31
13945789.24
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0
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0
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0
159590328.03
4464804.56
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12733361.07
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83483434.03
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659305.6
274877022.53
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184038320.07
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288449369.17
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306672264.71
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20297087.26
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36745927.42
800991.2
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507.01
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37546411.61
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1.53
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30714172.03
30714172.03
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271689287.55
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63604434.3
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14655150.48
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3560
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40000000
38773266.9
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2289729.99
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a_10
605178
2014-12-31
36273345.74
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32588094.91
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11|76
会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319
b_0
605178
2024-12-31
-130996797.12
585632228.87
507173538.76
1407448.09
20815450.19
89124670.15
145663621.38
-.1923
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1.3603
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-.3841
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.181
410158.16
3.2377
3.1851
120326245.33
1295263044.19
213703531.1
21486792.97
353490398.61
0
13802133.45
93663068.07
237704787.58
167661150.7
1.1748
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1252.1165
1104.0565
1.7471
11.7045
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3.3461
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-.0878
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.001
-442789.42
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1122000
165361537
31.1845
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1220.932
2.9918
-.0032
1.0015
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15.2984
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165.3243
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238998782.84
86656458.84
0
b_1
605178
2023-12-31
-141815678.11
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311605930.34
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-.1243
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1.3043
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3.7999
3.7348
118426750.57
1557359397.71
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370719844.6
0
11621852.21
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217236430.67
168733495.78
1.347
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2419.6255
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1.2914
8.5624
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3.9929
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1.0147
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0
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42.6281
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2376.9975
6.2184
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14.9047
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217.1874
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268861161.38
118297972.9
0
b_2
605178
2022-12-31
-140611433.24
435487687.62
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502847322.36
556205055
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-.1173
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1.2848
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4.0427
4.0166
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313559835.81
0
0
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151319088.29
1.0531
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1637.636
1457.0481
2.7746
20.925
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5870459.91
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1.0005
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0
59647688.16
17.4433
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1620.1927
4.1844
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1.0386
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26.0865
0
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.0004
200.596
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371872099.01
104885193.75
0
b_3
605178
2021-12-31
25472115.93
643683231.99
913284602.04
1256810132.54
991654166.82
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109535875.56
-.01
-.0078
1.2903
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11180906.45
4.1632
4.1386
62472478.68
2144935532.07
119926848.89
102166438.36
259979133.2
0
0
83397166.12
355003671.44
152619372.55
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13.1922
739.88
573.1734
7.3486
42.9128
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4.6828
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6886828.17
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0
86660593.49
8.5056
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731.3744
2.0761
-.2101
1.5471
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29.165
0
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178.0361
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661272749.54
132430542.07
0
b_4
605178
2020-12-31
204282780.6
684767514.75
730651069.47
170865599.99
555877552.18
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1.339
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3.7478
3.733
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228535728.37
0
0
49915577.73
507999982.08
141812490.19
.6178
-.3455
626.6813
373.4003
9.4212
1.9043
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4.2945
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5762958.89
124525840.94
1
0
1
0
1055521617.25
73996746.55
191.6707
.0037
435.0106
1.6068
.019
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.0434
.7424
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.1382
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52.1556
0
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.0004
260.6467
.005
499801582.82
103852548.44
0
b_5
605178
2019-12-31
260830489.23
659365901.61
889093697.96
211293.15
38664364.19
301098463.02
232777631.33
.226
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1.8519
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1838118.41
2.0218
1.2869
18159203.88
1410427780.64
95245328.68
3225143.36
173126159.84
200000
0
159266734.19
501106170.8
113377086.25
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-1.119
290.7563
79.0541
21.9158
2.1601
2.9972
2.782
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.0119
4303167.02
203452027.74
1
0
1
0
102807783
106750184.3
168.9762
.338
121.7801
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-.012
.991
.021
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.0019
.1029
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9.82
0
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.0008
216.0368
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620797170.47
117234900.7
0
b_6
605178
2018-12-31
0
0
0
0
0
0
0
0
0
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0
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b_7
605178
2017-12-31
161412652.66
836656071.3
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91704
8700150.68
124889923.8
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2.4259
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1.6723
1.1496
6677469.3
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0
80261573.08
0
142187.48
99689923.8
376558313.67
48087807
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239.7812
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28.3122
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2.9264
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1
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1
0
0
121854136.47
115.0551
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124.7261
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0
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0
.09
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0
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167.5451
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550134616.78
43461556.82
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b_8
605178
2016-12-31
93720014.95
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41271797.27
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2.192
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0
39552299.97
0
0
36000000
228381533.31
16698427.74
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67.3418
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2.6169
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9332003.67
60650057.01
1
0
1
0
60800000
64766590.07
84.1846
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133.0809
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0
.8667
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0
.0765
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1
12.7626
0
.0637
.0006
153.1448
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333974477.82
24321074.22
0
b_9
605178
2015-12-31
40346568.27
335293721.85
378035080.13
3560
378529.92
78773266.9
57782478.74
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2.7626
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.1956
.6137
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.1001
.0885
1.203
800484.19
1.4936
1.04
11585332.98
261484355.86
1630222.11
0
25334791.2
0
0
36000000
112939438.33
35098881.74
.6692
-1.3916
323.9409
222.8415
177.2946
1.6377
3.6114
2.1847
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.4536
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.0335
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.0081
4401125.04
26313046.99
1
0
1
0
0
88080900
222.8727
.2894
101.0682
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0
.8567
.1433
.9065
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0
.0878
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1
7.6355
0
.0783
.0012
106.4134
.0519
254481270.7
14655150.48
0
b_10
605178
2014-12-31
37419630.25
425853721.56
393707993.6
9500
1595326
54550000
59486400
.3656
.0923
3.9603
.7475
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.959
487450.63
1.3256
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676289.92
318248939.22
2284379.85
0
16001066.23
0
0
36000000
203086076.49
12470461.96
.8959
1.0347
386.3409
184.792
141.2789
1.0444
9.9035
1.847
.238
.9361
.2734
.031
.0492
.0106
487450.63
30580518.38
1
0
1
0
0
86133486.29
349.4851
.6997
36.8558
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0
.9843
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0
.0475
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1
9.2631
0
.095
.0003
219.3437
.3422
282290776.13
13513233.08
0
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