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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
9925.16
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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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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162142602.78
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892047501.64
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5923141.17
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510000
157938017.23
451146.26
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201800
0
0
158187363.49
24220028.86
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133967334.63
133967334.63
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2.64
2.64
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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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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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278743769.75
4477649.86
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7839991.15
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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
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57426824.79
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516880375.1
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205377752.37
8896363.1
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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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516880375.1
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507387788.31
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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
159590328.03
4464804.56
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12733361.07
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83483434.03
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659305.6
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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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1.53
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30714172.03
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271689287.55
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63604434.3
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14655150.48
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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
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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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-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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-.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
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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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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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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
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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
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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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.7424
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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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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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1
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1
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0
121854136.47
115.0551
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124.7261
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0
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0
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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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.0038
9332003.67
60650057.01
1
0
1
0
60800000
64766590.07
84.1846
.233
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
.0415
333974477.82
24321074.22
0
b_9
605178
2015-12-31
40346568.27
335293721.85
378035080.13
3560
378529.92
78773266.9
57782478.74
.2942
.1065
2.7626
.638
.1956
.6137
.1163
.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
.2474
.4536
.2515
.0335
.0585
.0081
4401125.04
26313046.99
1
0
1
0
0
88080900
222.8727
.2894
101.0682
.4599
0
.8567
.1433
.9065
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0
.0878
.1907
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
.1431
.8073
.1159
.0908
.0963
.959
487450.63
1.3256
.3896
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
.101
0
.9843
.0157
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.0068
0
.0475
.0496
1
9.2631
0
.095
.0003
219.3437
.3422
282290776.13
13513233.08
0
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