300259 深市 新天科技

股票简称：新天科技                                                股票代码：300259
              新天科技股份有限公司

                        SUNTRONT TECHNOLOGY CO., LTD.

          2021 年年度财务报告

                        二〇二二年三月


                        合并资产负债表

  编制单位：新天科技股份有限公司                  2021年12月31日                          金额单位：人民币元

                项      目                附注            2021年12月31日                2020年12月31日

  流动资产：

    货币资金                            附注六、1                  817,792,513.86                  537,922,880.47

    交易性金融资产                      附注六、2                  890,669,113.57                1,002,102,490.42

    衍生金融资产                                                              -                              -

    应收票据                            附注六、3                    2,265,065.19                    3,768,072.95

    应收账款                            附注六、4                  447,313,826.63                  377,886,149.40

    应收款项融资                        附注六、5                    17,285,656.69                  25,614,681.73

    预付款项                            附注六、6                    9,350,620.11                    8,230,957.86

    其他应收款                          附注六、7                    43,790,561.17                  44,046,761.09

        其中：应收利息                                                        -                              -

              应收股利                                                        -                              -

    存货                                附注六、8                  303,604,819.48                  216,679,065.17

    合同资产                            附注六、9                    31,467,769.88                  29,093,809.73

    持有待售资产                        附注六、10                            -                    235,824,019.86

    一年内到期的非流动资产                                                    -                              -

    其他流动资产                        附注六、11                    7,260,337.07                    4,444,779.66

              流动资产合计                                        2,570,800,283.65                2,485,613,668.34

  非流动资产：

    债权投资                                                                  -                              -

    其他债权投资                                                              -                              -

    长期应收款                                                                -                              -

    长期股权投资                        附注六、12                  85,448,163.48                  27,320,192.96

    其他权益工具投资                    附注六、13                  30,996,461.73                  32,788,907.67

    其他非流动金融资产                                                        -                              -

    投资性房地产                        附注六、14                  76,212,146.61                  81,094,152.13

    固定资产                            附注六、15                  234,542,731.34                  249,144,034.80

    在建工程                            附注六、16                  108,344,844.08                  92,998,385.55

    生产性生物资产                                                            -                              -

    油气资产                                                                  -                              -

    无形资产                            附注六、17                  115,917,438.47                  117,787,720.77

    开发支出                                                                  -                              -

    商誉                                附注六、18                  55,065,115.21                  55,065,115.21

    长期待摊费用                        附注六、19                    4,068,990.23                    4,890,514.94

    递延所得税资产                      附注六、20                  16,371,241.65                  12,851,291.14

    其他非流动资产                      附注六、21                  66,695,276.48                    5,721,118.00

              非流动资产合计                                        793,662,409.28                  679,661,433.17

                资产总计                                          3,364,462,692.93                3,165,275,101.51

  法定代表人：                        主管会计工作负责人：                        会计机构负责人：


                  合并资产负债表（续）

编制单位：新天科技股份有限公司                2021年12月31日                          金额单位：人民币元

          项      目                附注            2021年12月31日                2020年12月31日

流动负债：

  短期借款                                                              -                              -

  交易性金融负债                                                        -                              -

  衍生金融负债                                                          -                              -

  应付票据                        附注六、22                  24,790,288.93                  18,381,395.77

  应付账款                        附注六、23                  289,098,472.35                  235,134,880.17

  预收款项                        附注六、24                    1,