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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
杰克股份(603337) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金34,148.1530,923.0773,509.6571,514.1988,595.35
交易性金融资产19,406.9624,174.1726,012.2432,926.0536,517.19
衍生金融资产----------
应收票据及应收账款97,058.2097,423.61108,316.7346,284.9049,213.17
应收票据----------
应收账款97,058.2097,423.61108,316.7346,284.9049,213.17
应收款项融资19,002.2418,920.8414,111.7310,854.617,685.45
预付款项3,050.452,788.731,237.46960.481,773.15
其他应收款(合计)6,524.135,590.653,835.165,847.173,766.99
应收利息----------
应收股利----------
其他应收款--5,590.65--5,847.17--
买入返售金融资产----------
存货193,859.96131,703.4084,035.8799,492.9567,960.09
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6,911.452,874.278,006.858,350.624,563.39
流动资产合计379,961.53314,398.75319,065.68276,230.98260,074.78
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474.00489.71502.48492.10451.61
投资性房地产----------
在建工程(合计)66,457.6559,543.8925,161.6421,707.2710,997.84
在建工程--59,543.89--21,707.27--
工程物资----------
固定资产及清理(合计)149,972.84134,723.34137,742.66135,325.68128,840.87
固定资产净额--134,636.87--135,217.20--
固定资产清理--86.47--108.48--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产1,260.351,449.93------
无形资产34,568.4535,041.8735,231.4027,017.3328,430.48
开发支出----------
商誉811.95811.95811.95769.314,097.90
长期待摊费用----------
递延所得税资产7,322.286,769.285,651.735,054.944,717.21
其他非流动资产38,042.1749,104.2247,549.4443,154.685,674.76
非流动资产合计299,080.19288,104.69252,821.80233,521.31183,210.67
资产总计679,041.72602,503.43571,887.48509,752.29443,285.45
流动负债
短期借款94,538.8538,726.5334,095.1330,291.1018,811.08
交易性金融负债----385.82385.675,416.39
应付票据及应付账款134,344.18151,284.03129,642.4395,672.9667,701.25
应付票据329.03580.48318.5194.3327.27
应付账款134,015.15150,703.55129,323.9295,578.6367,673.98
预收款项----------
应付手续费及佣金----------
应付职工薪酬16,776.8417,063.1114,627.7115,504.1612,802.63
应交税费7,035.965,046.267,767.094,625.686,443.98
其他应付款(合计)18,101.4717,906.8419,513.3916,685.628,757.11
应付利息----------
应付股利----------
其他应付款--17,906.84--16,685.62--
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3,500.992,831.102,588.992,644.214,884.32
其他流动负债16,465.6313,149.208,555.415,938.00--
流动负债合计310,672.12264,720.11236,182.82187,897.57130,430.95
非流动负债
长期借款31,614.0510,024.888,839.319,321.679,291.28
应付债券----------
租赁负债802.061,011.12------
长期应付职工薪酬----------
长期应付款(合计)----610.21681.74647.20
长期应付款------681.74--
专项应付款----------
预计非流动负债----------
递延所得税负债6,727.386,066.455,954.315,870.475,163.80
长期递延收益6,063.956,190.626,317.296,248.026,134.83
其他非流动负债----------
非流动负债合计45,207.4423,293.0721,721.1222,121.9121,237.11
负债合计355,879.56288,013.18257,903.94210,019.47151,668.06
所有者权益
实收资本(或股本)44,586.8544,586.8544,586.8544,586.8544,573.14
资本公积63,431.7463,186.7862,984.3562,739.3962,326.33
减:库存股1,297.481,297.481,297.481,297.481,168.61
其他综合收益197.11296.59301.87466.53361.12
专项储备----------
盈余公积20,509.4320,509.4320,509.4320,509.4316,879.62
一般风险准备----------
未分配利润187,519.35179,563.53179,340.97165,459.05161,447.25
归属于母公司股东权益合计314,946.99306,845.70306,425.99292,463.77284,418.85
少数股东权益8,215.177,644.567,557.567,269.057,198.54
所有者权益(或股东权益)合计323,162.16314,490.25313,983.54299,732.82291,617.39
负债和所有者权益(或股东权益)总计679,041.72602,503.43571,887.48509,752.29443,285.45
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