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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
杰克股份(603337) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金84,284.9474,630.3065,258.25149,822.55173,917.73
交易性金融资产17,233.2215,080.786,508.645,672.222,908.06
衍生金融资产----------
应收票据及应收账款134,777.83100,935.82132,139.58141,082.30126,909.99
应收票据16,771.3113,852.3719,255.4522,784.4821,638.83
应收账款118,006.5287,083.45112,884.13118,297.82105,271.16
应收款项融资1,320.37392.243,648.16933.545,252.66
预付款项3,758.983,299.043,256.152,612.523,013.91
其他应收款(合计)5,378.067,736.568,080.694,520.993,085.33
应收利息----------
应收股利----------
其他应收款--7,736.56--4,520.99--
买入返售金融资产----------
存货62,372.0690,990.3561,243.7459,525.1367,220.09
划分为持有待售的资产----24,815.1524,886.18--
一年内到期的非流动资产81,343.2659,687.4676,454.9434,616.9017,830.82
待摊费用----------
待处理流动资产损益----------
其他流动资产2,513.237,066.561,660.741,416.992,521.48
流动资产合计392,981.95359,819.12383,066.05425,089.30402,660.06
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2,029.511,844.731,571.307,132.207,254.28
投资性房地产1,350.431,341.431,352.081,382.751,408.32
在建工程(合计)8,579.887,173.1312,196.1111,924.7577,143.85
在建工程--7,173.13--11,924.75--
工程物资----------
固定资产及清理(合计)272,907.12278,244.30247,895.21249,748.05220,406.65
固定资产净额--278,222.12--249,748.05--
固定资产清理--22.18------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产4,398.324,687.964,346.404,340.793,977.39
无形资产35,075.4235,360.6533,737.7434,726.7034,953.64
开发支出----------
商誉82.5482.54--82.5482.54
长期待摊费用----------
递延所得税资产7,434.618,978.818,425.038,519.016,965.74
其他非流动资产60,044.7887,788.3087,732.32122,032.88103,121.25
非流动资产合计391,902.62425,501.84397,256.18439,889.68455,313.66
资产总计784,884.57785,320.96780,322.24864,978.98857,973.72
流动负债
短期借款47,620.0748,288.5752,997.84135,878.13144,442.29
交易性金融负债----------
应付票据及应付账款93,315.04115,037.06102,485.89106,974.6693,901.45
应付票据--93.60351.60671.46508.42
应付账款93,315.04114,943.46102,134.30106,303.2093,393.03
预收款项----------
应付手续费及佣金----------
应付职工薪酬19,005.1723,256.9318,483.1218,957.8717,705.61
应交税费9,228.008,217.798,010.295,727.187,976.44
其他应付款(合计)35,821.8036,097.8336,732.5959,337.6239,748.61
应付利息----------
应付股利------23,337.60--
其他应付款--36,097.83--36,000.02--
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1,088.001,402.981,491.261,394.3020,992.17
其他流动负债13,067.6710,992.9524,015.1722,531.2321,601.52
流动负债合计267,033.48284,685.87289,389.68399,860.67390,609.79
非流动负债
长期借款3,038.003,121.641,179.231,319.761,653.34
应付债券----------
租赁负债2,732.982,599.302,813.682,985.422,918.76
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债119.43119.43177.95185.9566.28
递延所得税负债365.39316.59284.35237.38317.32
长期递延收益19,348.2620,216.4720,706.8717,334.7517,920.33
其他非流动负债----------
非流动负债合计25,604.0526,373.4325,162.0822,063.2622,876.02
负债合计292,637.54311,059.29314,551.76421,923.93413,485.81
所有者权益
实收资本(或股本)47,974.1648,309.2648,309.2648,441.9048,441.90
资本公积116,649.44125,974.76124,911.52124,900.19123,633.96
减:库存股48,054.9151,468.7651,533.0953,598.4251,688.40
其他综合收益188.91494.7293.59235.03458.17
专项储备541.62482.49523.21526.65375.81
盈余公积38,680.2938,680.2934,121.8834,121.8834,121.88
一般风险准备----------
未分配利润324,458.60299,887.61299,065.59278,794.97279,138.80
归属于母公司股东权益合计480,438.11462,360.37455,491.96433,422.20434,482.13
少数股东权益11,808.9211,901.2910,278.529,632.8510,005.79
所有者权益(或股东权益)合计492,247.03474,261.67465,770.48443,055.05444,487.91
负债和所有者权益(或股东权益)总计784,884.57785,320.96780,322.24864,978.98857,973.72
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