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2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金49,653.2837,895.4724,167.0634,285.3127,165.47
交易性金融资产37,734.4042,694.7874,733.6075,041.00--
衍生金融资产----------
应收票据及应收账款65,751.2738,606.9758,179.6855,273.5065,989.49
应收票据----3,523.72--4,312.21
应收账款65,751.2738,606.9754,655.9655,273.5061,677.28
应收款项融资3,863.775,420.33--4,429.85--
预付款项1,071.231,038.691,619.891,145.171,254.91
其他应收款(合计)2,568.486,395.365,228.555,322.943,777.58
应收利息----------
应收股利----------
其他应收款--6,395.36--5,322.94--
买入返售金融资产----------
存货69,508.51101,460.2484,084.4674,539.5868,265.14
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4,005.044,596.942,225.042,477.9887,191.41
流动资产合计234,155.99238,108.79250,238.27252,515.33253,644.00
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490.00--------
投资性房地产----------
在建工程(合计)35,489.9045,773.3628,781.7524,947.0521,857.99
在建工程--45,773.36--24,947.05--
工程物资----------
固定资产及清理(合计)104,745.7989,290.5390,967.6083,657.4784,085.99
固定资产净额--89,290.53--83,657.47--
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28,912.8329,318.9929,728.8129,698.6029,680.86
开发支出----------
商誉4,810.224,810.2210,749.6210,749.6210,749.62
长期待摊费用29.5044.25127.03145.6488.50
递延所得税资产5,361.814,668.144,979.423,891.833,276.38
其他非流动资产4,506.895,652.8213,558.3719,728.5111,982.75
非流动资产合计184,346.95179,558.31178,892.61172,818.70161,722.08
资产总计418,502.94417,667.10429,130.88425,334.03415,366.08
流动负债
短期借款27,528.949,923.0422,339.1127,562.7423,062.39
交易性金融负债11,597.748,876.2412,250.726,499.833,017.81
应付票据及应付账款45,561.8966,107.9567,388.2771,612.7262,401.72
应付票据----------
应付账款45,561.8966,107.9567,388.2771,612.72--
预收款项--6,451.504,671.696,393.375,578.82
应付手续费及佣金----------
应付职工薪酬8,755.9412,518.8311,836.9810,854.289,913.77
应交税费5,094.664,004.115,982.624,109.535,480.94
其他应付款(合计)8,442.609,181.4210,366.329,794.6410,233.76
应付利息----71.15121.4263.64
应付股利----------
其他应付款--9,181.42--9,673.22--
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3,822.703,824.463,529.382,936.482,745.86
其他流动负债----------
流动负债合计115,169.96120,887.53138,365.09139,763.59122,435.05
非流动负债
长期借款12,951.3312,954.9713,916.2116,106.8916,396.35
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)670.12694.86720.38749.21746.70
长期应付款--694.86--749.21--
专项应付款----------
预计非流动负债----------
递延所得税负债5,153.265,055.934,668.524,739.824,609.52
长期递延收益6,308.225,771.545,650.885,778.355,816.38
其他非流动负债----------
非流动负债合计25,082.9324,477.3024,955.9927,374.2627,568.95
负债合计140,252.89145,364.83163,321.08167,137.85150,004.01
所有者权益
实收资本(或股本)44,448.8244,594.9844,594.9844,594.9830,755.16
资本公积61,153.3061,687.0562,063.8561,557.9174,919.55
减:库存股--1,658.162,763.602,763.602,763.60
其他综合收益290.78385.22327.64404.50-471.15
专项储备----------
盈余公积16,879.6216,879.6213,918.8113,918.8113,918.81
一般风险准备----------
未分配利润148,623.12143,818.74141,632.99135,528.76144,135.84
归属于母公司股东权益合计271,395.66265,707.46259,774.67253,241.36260,494.60
少数股东权益6,854.396,594.816,035.134,954.834,867.47
所有者权益(或股东权益)合计278,250.05272,302.27265,809.81258,196.19265,362.08
负债和所有者权益(或股东权益)总计418,502.94417,667.10429,130.88425,334.03415,366.08
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