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2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金65,514.2949,653.2837,895.4724,167.0634,285.31
交易性金融资产35,516.4637,734.4042,694.7874,733.6075,041.00
衍生金融资产----------
应收票据及应收账款47,272.9565,751.2738,606.9758,179.6855,273.50
应收票据------3,523.72--
应收账款47,272.9565,751.2738,606.9754,655.9655,273.50
应收款项融资2,953.153,863.775,420.33--4,429.85
预付款项1,211.241,071.231,038.691,619.891,145.17
其他应收款(合计)2,317.732,568.486,395.365,228.555,322.94
应收利息----------
应收股利----------
其他应收款2,317.73--6,395.36--5,322.94
买入返售金融资产----------
存货63,045.0769,508.51101,460.2484,084.4674,539.58
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4,234.464,005.044,596.942,225.042,477.98
流动资产合计222,065.36234,155.99238,108.79250,238.27252,515.33
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482.84490.00------
投资性房地产----------
在建工程(合计)32,942.6835,489.9045,773.3628,781.7524,947.05
在建工程32,942.68--45,773.36--24,947.05
工程物资----------
固定资产及清理(合计)104,955.74104,745.7989,290.5390,967.6083,657.47
固定资产净额104,955.74--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28,746.4028,912.8329,318.9929,728.8129,698.60
开发支出----------
商誉3,188.684,810.224,810.2210,749.6210,749.62
长期待摊费用14.7529.5044.25127.03145.64
递延所得税资产5,832.415,361.814,668.144,979.423,891.83
其他非流动资产4,714.444,506.895,652.8213,558.3719,728.51
非流动资产合计180,877.93184,346.95179,558.31178,892.61172,818.70
资产总计402,943.29418,502.94417,667.10429,130.88425,334.03
流动负债
短期借款15,984.4727,528.949,923.0422,339.1127,562.74
交易性金融负债12,755.1111,597.748,876.2412,250.726,499.83
应付票据及应付账款42,285.4945,561.8966,107.9567,388.2771,612.72
应付票据----------
应付账款42,285.4945,561.8966,107.9567,388.2771,612.72
预收款项----6,451.504,671.696,393.37
应付手续费及佣金----------
应付职工薪酬10,319.768,755.9412,518.8311,836.9810,854.28
应交税费4,156.795,094.664,004.115,982.624,109.53
其他应付款(合计)7,983.258,442.609,181.4210,366.329,794.64
应付利息------71.15121.42
应付股利----------
其他应付款7,983.25--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4,170.353,822.703,824.463,529.382,936.48
其他流动负债----------
流动负债合计102,762.29115,169.96120,887.53138,365.09139,763.59
非流动负债
长期借款11,890.2212,951.3312,954.9713,916.2116,106.89
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)683.48670.12694.86720.38749.21
长期应付款683.48--694.86--749.21
专项应付款----------
预计非流动负债----------
递延所得税负债5,268.405,153.265,055.934,668.524,739.82
长期递延收益6,257.966,308.225,771.545,650.885,778.35
其他非流动负债----------
非流动负债合计24,100.0425,082.9324,477.3024,955.9927,374.26
负债合计126,862.34140,252.89145,364.83163,321.08167,137.85
所有者权益
实收资本(或股本)44,448.8244,448.8244,594.9844,594.9844,594.98
资本公积61,210.2661,153.3061,687.0562,063.8561,557.91
减:库存股----1,658.162,763.602,763.60
其他综合收益456.52290.78385.22327.64404.50
专项储备----------
盈余公积16,879.6216,879.6216,879.6213,918.8113,918.81
一般风险准备----------
未分配利润145,969.95148,623.12143,818.74141,632.99135,528.76
归属于母公司股东权益合计268,965.18271,395.66265,707.46259,774.67253,241.36
少数股东权益7,115.776,854.396,594.816,035.134,954.83
所有者权益(或股东权益)合计276,080.95278,250.05272,302.27265,809.81258,196.19
负债和所有者权益(或股东权益)总计402,943.29418,502.94417,667.10429,130.88425,334.03
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