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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
杰克股份(603337) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金173,248.40124,515.1795,478.3074,078.3434,148.15
交易性金融资产28,341.247,824.453,944.4210,916.7619,406.96
衍生金融资产----------
应收票据及应收账款123,830.38127,503.04136,942.1596,807.1997,058.20
应收票据8,108.7611,957.0720,631.2612,890.10--
应收账款115,721.62115,545.97116,310.8883,917.0897,058.20
应收款项融资367.00930.00728.10173.2119,002.24
预付款项4,413.174,966.005,709.634,657.593,050.45
其他应收款(合计)6,610.933,283.133,633.608,150.186,524.13
应收利息----------
应收股利----------
其他应收款--3,283.13--8,150.18--
买入返售金融资产----------
存货142,971.27174,673.72184,662.49220,996.32193,859.96
划分为持有待售的资产----------
一年内到期的非流动资产27,919.3826,849.8325,541.9822,276.63--
待摊费用----------
待处理流动资产损益----------
其他流动资产2,022.755,700.712,590.7214,771.216,911.45
流动资产合计509,724.53476,246.05459,231.39452,827.42379,961.53
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2,605.741,545.51506.24523.59474.00
投资性房地产----------
在建工程(合计)92,850.8789,159.4483,918.6583,408.3466,457.65
在建工程--89,159.44--83,408.34--
工程物资----------
固定资产及清理(合计)172,580.88175,652.86172,420.58168,859.69149,972.84
固定资产净额--175,605.22--168,812.06--
固定资产清理--47.63--47.63--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产2,735.843,127.164,208.264,239.481,260.35
无形资产36,910.3736,059.1236,747.5632,145.5834,568.45
开发支出----------
商誉894.52894.52894.52807.93811.95
长期待摊费用----------
递延所得税资产10,583.3211,931.4410,345.539,827.327,322.28
其他非流动资产26,113.496,797.5116,732.4221,012.0938,042.17
非流动资产合计345,295.52325,188.06325,794.24320,844.52299,080.19
资产总计855,020.05801,434.11785,025.64773,671.94679,041.72
流动负债
短期借款197,664.15205,479.27180,964.78122,135.0894,538.85
交易性金融负债----------
应付票据及应付账款50,937.6980,566.92100,247.17169,949.43134,344.18
应付票据--------329.03
应付账款50,937.6980,566.92100,247.17169,949.43134,015.15
预收款项----------
应付手续费及佣金----------
应付职工薪酬13,138.5713,150.2014,679.9717,403.4316,776.84
应交税费5,463.644,435.257,416.596,615.687,035.96
其他应付款(合计)30,800.2929,480.5925,644.1820,030.1118,101.47
应付利息----------
应付股利----------
其他应付款--29,480.59--20,030.11--
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1,064.263,878.453,898.153,976.683,500.99
其他流动负债9,744.3313,433.0914,911.7715,288.8516,465.63
流动负债合计350,188.46375,459.83377,142.01386,783.69310,672.12
非流动负债
长期借款55,808.5661,309.5936,409.5236,651.7531,614.05
应付债券----------
租赁负债1,219.411,628.862,775.152,761.32802.06
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----------
递延所得税负债6,093.346,191.167,130.125,821.586,727.38
长期递延收益7,479.105,783.595,705.405,847.826,063.95
其他非流动负债----------
非流动负债合计70,600.4174,913.2052,020.1951,082.4645,207.44
负债合计420,788.87450,373.04429,162.20437,866.15355,879.56
所有者权益
实收资本(或股本)48,613.8644,950.8544,950.8544,586.8544,586.85
资本公积135,035.4968,153.3266,631.6762,136.6763,431.74
减:库存股9,376.069,376.065,709.161,297.481,297.48
其他综合收益-33.14-728.20123.61-1.72197.11
专项储备----------
盈余公积23,419.8923,419.8923,419.8923,419.8920,509.43
一般风险准备----------
未分配利润225,597.88214,369.88216,647.30197,594.47187,519.35
归属于母公司股东权益合计423,257.91340,789.68346,064.15326,438.68314,946.99
少数股东权益10,973.2710,271.409,799.289,367.118,215.17
所有者权益(或股东权益)合计434,231.18351,061.08355,863.43335,805.79323,162.16
负债和所有者权益(或股东权益)总计855,020.05801,434.11785,025.64773,671.94679,041.72
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