杰克股份

- 603337

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
杰克股份(603337) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金88,595.3565,514.2949,653.2837,895.4724,167.06
交易性金融资产36,517.1935,516.4637,734.4042,694.7874,733.60
衍生金融资产----------
应收票据及应收账款49,213.1747,272.9565,751.2738,606.9758,179.68
应收票据--------3,523.72
应收账款49,213.1747,272.9565,751.2738,606.9754,655.96
应收款项融资7,685.452,953.153,863.775,420.33--
预付款项1,773.151,211.241,071.231,038.691,619.89
其他应收款(合计)3,766.992,317.732,568.486,395.365,228.55
应收利息----------
应收股利----------
其他应收款--2,317.73--6,395.36--
买入返售金融资产----------
存货67,960.0963,045.0769,508.51101,460.2484,084.46
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产4,563.394,234.464,005.044,596.942,225.04
流动资产合计260,074.78222,065.36234,155.99238,108.79250,238.27
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资451.61482.84490.00----
投资性房地产----------
在建工程(合计)10,997.8432,942.6835,489.9045,773.3628,781.75
在建工程--32,942.68--45,773.36--
工程物资----------
固定资产及清理(合计)128,840.87104,955.74104,745.7989,290.5390,967.60
固定资产净额--104,955.74--89,290.53--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产28,430.4828,746.4028,912.8329,318.9929,728.81
开发支出----------
商誉4,097.903,188.684,810.224,810.2210,749.62
长期待摊费用--14.7529.5044.25127.03
递延所得税资产4,717.215,832.415,361.814,668.144,979.42
其他非流动资产5,674.764,714.444,506.895,652.8213,558.37
非流动资产合计183,210.67180,877.93184,346.95179,558.31178,892.61
资产总计443,285.45402,943.29418,502.94417,667.10429,130.88
流动负债
短期借款18,811.0815,984.4727,528.949,923.0422,339.11
交易性金融负债5,416.3912,755.1111,597.748,876.2412,250.72
应付票据及应付账款67,701.2542,285.4945,561.8966,107.9567,388.27
应付票据27.27--------
应付账款67,673.9842,285.4945,561.8966,107.9567,388.27
预收款项------6,451.504,671.69
应付手续费及佣金----------
应付职工薪酬12,802.6310,319.768,755.9412,518.8311,836.98
应交税费6,443.984,156.795,094.664,004.115,982.62
其他应付款(合计)8,757.117,983.258,442.609,181.4210,366.32
应付利息--------71.15
应付股利----------
其他应付款--7,983.25--9,181.42--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债4,884.324,170.353,822.703,824.463,529.38
其他流动负债----------
流动负债合计130,430.95102,762.29115,169.96120,887.53138,365.09
非流动负债
长期借款9,291.2811,890.2212,951.3312,954.9713,916.21
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)647.20683.48670.12694.86720.38
长期应付款--683.48--694.86--
专项应付款----------
预计非流动负债----------
递延所得税负债5,163.805,268.405,153.265,055.934,668.52
长期递延收益6,134.836,257.966,308.225,771.545,650.88
其他非流动负债----------
非流动负债合计21,237.1124,100.0425,082.9324,477.3024,955.99
负债合计151,668.06126,862.34140,252.89145,364.83163,321.08
所有者权益
实收资本(或股本)44,573.1444,448.8244,448.8244,594.9844,594.98
资本公积62,326.3361,210.2661,153.3061,687.0562,063.85
减:库存股1,168.61----1,658.162,763.60
其他综合收益361.12456.52290.78385.22327.64
专项储备----------
盈余公积16,879.6216,879.6216,879.6216,879.6213,918.81
一般风险准备----------
未分配利润161,447.25145,969.95148,623.12143,818.74141,632.99
归属于母公司股东权益合计284,418.85268,965.18271,395.66265,707.46259,774.67
少数股东权益7,198.547,115.776,854.396,594.816,035.13
所有者权益(或股东权益)合计291,617.39276,080.95278,250.05272,302.27265,809.81
负债和所有者权益(或股东权益)总计443,285.45402,943.29418,502.94417,667.10429,130.88
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