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杰瑞股份 (002353)


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流通市值: 市盈率: 52周最高:41.98 52周最低:19.44

杰瑞股份(002353) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
190,972171,191170,597154,006152,638128,554143,087131,108123,320152,232142,388138,791114,899146,894218,655183,312210,408259,694262,054248,625394,732430,157413,607108,905112,951124,47973,60196,59769,52884,19190,675108,521102,455108,092147,221162,197153,774158,761168,70214,5725,2835,74810,5253,8391,828
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
9991,2921,5295178218388687758206558778907296799551,1441,1541,2981,2811,209--------------------------------00--0000----
------------------------------------------------------------------------00--0000----
105,37383,51267,21365,27945,45640,17941,10333,24727,02825,39329,38233,59915,83313,04327,00731,68821,70418,06928,75742,40817,98911,04838,76022,43216,68910,02510,14617,9983,1652,3493,6853,1321,4392,8803,8654,8161,7013,4072,9051,5322,4699591,6191,780786
267,931266,801236,166249,397234,482217,228185,575200,035182,815180,891180,755172,257167,131176,500176,944183,309190,210187,694199,581204,391211,619191,750164,042160,509209,292170,013107,67892,497105,59480,20553,84452,49648,26941,29924,47321,44932,78221,90413,60010,11010,44911,7379,1197,7313,678
56,80441,97233,65127,81356,13739,86627,83816,05219,06114,71918,80914,93618,45117,32119,79519,54732,58033,83530,33024,04737,88133,69630,63119,44229,76427,15523,00121,98625,30217,80921,43915,95212,46513,43916,5376,9648,3237,3524,5192,9303,4372,3832,1962,3962,815
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
893591386321--16733813383362732894064241,3894102,8502,4051,1801,1461,1781,8789761143622973022322223272261,6421,1658884742,0381,486985--0000----
------------------------------------------------------------------------00--0000----
--14,513--9,02614,3369,9178,2986,6489,6315,5676,9904,7627,5246,6048,5637,2577,2356,3017,4909,0649,7946,8975,4764,9536,3735,2276,0016,2913,7263,8064,0543,9079,7856,4963,7932,9091,027687690769763429811314606
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
410,892357,112289,977225,823214,232185,135170,979157,245174,840188,611185,743186,017214,709209,496220,055218,011233,317236,292235,377227,668209,107192,768173,394180,223161,875135,080112,29194,92284,28870,02772,35254,94346,37539,79434,55026,08719,06214,40315,32012,26814,01011,43212,5114,4724,949
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
2,916----------------------------------------------------------------------00--0000----
69,92793,538129,970165,786135,561167,225175,844194,432189,202185,758173,267183,308198,754163,18580,646111,023167,630153,52675,569111,849------18,7605,0005,0006,90018,250----------------00--0000----
1,123,2831,030,523941,228897,969853,663789,111753,624739,623727,054754,164738,485734,848738,436734,147754,010755,702867,088899,114841,618870,408882,301868,195826,885515,338542,306477,276339,920348,772291,825258,714246,275240,594221,952212,887230,913226,461218,155207,498205,73642,18236,41132,68836,77920,53314,662
------------------------------------------------------------------------00--0000----
------3,9044,4754,3754,6754,8025,7674,9275,5885,6835,0285,0065,24510,8477,6781,000----1,439------------------------------00--0000----
----------------1151171201202,0031,9891,9381,9481,9081,8341,8431,8361,8461,846----------------------------00--0000----
7,281----------------------------------------------------------------------00--0000----
12,51213,16410,49310,32310,3352,3822,5222,4212,7272,6652,9451,9433,0683,7283,7473,8974,2104,2865,3664,4926,2656,28132,49227,80026,76725,33422,75223,63220,69119,58019,44019,05615,80315,307474453288265491511492426358268194
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
--278,162--273,179--258,321--257,647--235,453--233,658--222,450--218,914--186,615--172,156--145,200--118,217--95,896--76,171--43,275--33,264--17,672--13,026011,037--9,91907,7105,667----
--123,649--111,963--99,760--88,043--75,727--67,306--56,381--46,742--40,252--34,184--27,115--16,912--11,605--8,117--6,436--4,646--3,484--2,80602,199--1,69301,3931,036----
--154,513--161,216--158,560--169,603--159,726--166,352--166,069--172,171--146,363--137,971--118,085--101,305--84,291--68,054--36,839--28,618--14,188--10,22008,838--8,22506,3174,630----
--336--331----------------------------------------------10----------------00--0000----
--154,177--160,884156,306158,560161,670169,603168,496159,726163,223166,352167,408166,069168,867172,171150,631146,363130,938137,971126,780118,085102,209101,30593,34284,29170,20768,04441,67236,83929,89728,61820,49814,18810,17110,2209,5568,8388,9638,2256,2746,3174,6301,8291,098
--10,723--8,87812,45414,03013,68912,34011,46712,31614,36614,59119,06524,52223,06721,11634,76839,70250,00839,93025,93218,74410,5939,2687,5535,7009,1856,71722,97721,5748,5024,78813,29610,1451,0436974744001522739518357831,52560
--------------------------------4849------446971------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
51,70051,63842,20543,13444,38941,44541,09344,37444,80343,91839,51736,81032,05232,83332,40230,70626,75125,51925,32027,80423,45919,70118,36316,57413,5148,70811,2237,8446,168--------------00--0000----
34,64734,83035,10635,42335,15535,60135,14931,28130,93731,16231,16731,39431,83031,97232,09026,86719,40319,40819,58219,57716,92517,05414,01314,10810,70110,76210,85610,67210,0549,2129,2679,3221,2791,2921,3051,3181,0251,0311,0361,0421,0481,0541,1131,035828
------------------------------------------------------------------------00--0000----
9,0239,0239,0239,0236,82720,93920,93920,8395,0415,0044,7494,7494,7494,7493,7353,5693,5693,7563,7563,7563,9072,40778278278259595959595959595959595959595959595959--
------2691216----2691216192225293240306789910111213152021111370746298190109147164
------------------------------------------------------------------------00--0000----
11,81511,65813,40112,34711,30310,70411,68312,1579,0918,5508,9098,9757,8517,6726,8887,3385,3494,9345,2255,8214,9844,2253,6663,8393,5663,0872,4562,6342,2291,8331,1221,07990050531441834025624930430533018718761
17,48715,64511,1869,8071,127401248314325308381399240237605,10613,6199,5375,6716,5545,4725,472------------960960960960--------00--0000----
313,902303,493296,806293,726282,378288,446291,679298,147278,770268,693270,966271,021273,303278,788278,055283,584267,956256,414247,738247,774217,049193,888182,193173,754156,234137,949126,747119,612104,82090,06969,25963,89651,85341,51613,37613,17811,81110,92311,01210,4239,2099,1107,2395,0502,405
1,437,1851,334,0161,238,0331,191,6951,136,0411,077,5571,045,3031,037,7701,005,8241,022,8561,009,4511,005,8701,011,7391,012,9351,032,0651,039,2861,135,0441,155,5271,089,3561,118,1821,099,3491,062,0831,009,078689,092698,540615,225466,668468,385396,645348,783315,534304,490273,805254,403244,289239,639229,967218,421216,74952,60545,62041,79844,01925,58317,067
117,196115,71984,92358,08250,03654,40054,40043,35135,56145,73735,64336,93448,71548,66950,18058,607146,535167,47483,08970,67784,91773,459112,95995,397131,234102,00858,92062,56945,84234,96517,28014,9295,9303,4363678031,9292,1772,5474,7206,5833,8606,6905,7801,100
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------31------197--------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
104,18777,947--51,616--37,91630,30523,07822,88518,70413,52812,34414,39616,78820,19219,08427,83349,06352,96939,75343,22334,86831,01521,85221,10415,66211,94612,29210,2305,2534,5593,0511,645196----00--08008000----
133,667126,216--109,950--81,18869,72566,15959,02460,80262,45159,02749,58149,22147,26756,70242,02645,89352,37798,68277,19366,88940,86065,53159,47648,63732,51033,26025,47020,33913,78712,3309,6708,0165,9137,8526,0604,4524,5026,2984,4524,2043,7143,3074,537
66,25356,60058,73160,68460,00044,27733,29930,36435,90829,06024,78224,67834,08427,51246,06655,24166,94065,15960,90760,87554,78498,61289,90088,21693,16995,81427,21830,21116,58012,18315,78512,47613,54313,1679,4275,1406,6055,9185,9965,4944,7297,28312,7473,3761,382
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
9,6935,55612,11110,3375,7394,4347,5646,4602,6802,2483,3952,8242,6752,5453,6343,2794,6943,7742,3906,8054,7003,4251,6354,6443,3632,0771,1633,8901,324272391,3122118781,044712945335459140237
12,26911,3367,95311,5169,0504,7425,4924,4792,0742,4063,6995,0041,8595,8694,9437,2342,5544,2932,1318,4107,3392,3072,8424463,146-1,869-3,2173,2601,626363-2,957374-3,197-4,691-2,695-742-473-2,375-3,4836913056355521,3631,644
1571746266--36469589786877173156966677786274263443424944195291,398969722275--363737--------00--0000----
----------70----------------------736736736--920----------------------------00--0000--300
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
--9,732--11,08614,21514,77911,71316,2378,0368,8168,7759,8067,4368,4138,1136,59111,48111,39310,48610,63816,9627,9144,9884,9895,6283,4543,1043,1642,1381,1521,5481,0738815433245212234132032664442203981391,588
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
----------2,4974,39120,80414,957------------------2,0002,000--------------------------------00--0000----
------------------------------------------------------------------------00--0000----
456,251403,281340,626313,369281,628244,340216,936211,224181,215167,852152,341150,693158,919159,173180,491207,405302,841348,412267,509298,920289,458288,887284,616281,604318,518266,753132,366148,920103,20974,56450,07845,58128,49320,68613,41314,61814,35110,5989,77517,92217,34817,04724,19114,00610,787
13,5006,0006,000----------6,41021,90021,74022,61922,32422,53821,91423,40723,687------2,0002,0002,0002,0002,0002,0002,0002,0002,000--------------00--0000----
------------------------------------------------------------------------00--0000----
------------------19,00019,00019,00019,00019,00019,000----------2849388422449309313314----------------00--0000----
--1,042--213----------------------------------------------------------------00--0000----
87684879979479574371775576273472070674073870865845146345048434736335136136353725----------------00--0000----
7,9157,8888,1108,1518,1418,2007,5385,8545,4595,7225,5095,5256,0135,5094,6484,5655,1383,3313,5983,598--------------------------------00--00--------
3,7583,0842,7812,5601,3571,3271,2721,28294393583983786887277975381684083188796969295------------------------00--000014
----------------------------------------2,4002,4002,4009001,0001,0001,0001,000----------------00--0000----
27,09218,86318,73311,71910,29310,2709,5277,89113,57448,29247,80848,68648,94548,65647,04929,38330,0914,6344,8794,9694,8714,9095,2313,7773,4843,3443,3503,3402,000000000000--000014
483,343422,144359,358325,088291,921254,610226,463219,115194,789216,144200,149199,379207,864207,829227,540236,788332,933353,046272,388303,889294,329293,796289,848285,381322,002270,097135,717152,260105,20974,56450,07845,58128,49320,68613,41314,61814,35110,5989,77517,92217,34817,04724,19114,00710,791
95,78595,78595,78595,78595,78595,78595,78595,78595,78595,78595,78595,78595,78595,78595,78595,78595,78595,98895,98895,98895,98895,98863,99259,70559,70559,70545,92745,92745,92745,92722,96422,96422,96422,96411,48211,48211,48211,48211,4828,5828,5828,5828,5828,4672,000
370,099370,099369,959369,959369,901370,118370,118370,118370,061370,061370,061370,061369,801369,801369,801369,801369,781376,731376,547376,547376,687376,852408,847118,091118,091118,091131,869131,869131,869132,033154,997154,997154,997154,997166,479166,479166,191166,191166,19113213213213298--
----------------------------------7,1547,1547,154--------------------------------00--0000----
------------------------------------------------------------------------00--0000----
31,52731,52731,52731,52731,06031,06031,06031,06030,84130,84130,84130,84127,56227,56227,56227,56224,94824,94824,94824,94812,76612,76612,76612,7667,7017,7017,7017,7014,8664,8664,8664,8662,8192,8192,8192,8191,2211,2211,2211,22151251251270830
------------------------------------------------------------------------00--0000----
------------------------------------------------------------------------00--0000----
434,276393,770366,292355,275330,494312,744309,063305,712304,030302,188304,340302,025303,725303,959301,886296,110296,716294,371308,991303,404299,399260,027232,780211,559189,140159,409144,647129,586108,03589,91681,06274,99163,53652,24849,61343,78736,39628,64227,63224,08218,52015,11810,2631,9173,063
------------------------------------------------------------------------00--0000----
-----------------------------------------3,617-1,882-3,019-2,135-1,656-1,445-568-451-142-76-142-134-92-35-53-24-8-1-2-2-2-2----
927,987886,418852,634841,427820,172797,901793,863795,268789,807785,483788,132785,492783,285783,651782,290779,297777,697777,718791,488788,814781,224743,751715,366399,986372,981343,462329,576314,633290,555272,666263,746257,683244,224232,992230,387224,570215,265207,527206,52434,01527,74324,34119,48610,5525,893
25,85625,45426,04125,18123,94825,04624,97823,38721,22821,22921,17120,99820,59121,45522,23523,20124,41424,76425,48025,47923,79624,5363,8643,7253,5561,6661,3751,4928811,5531,7101,2261,0897264894513502964506695294103411,025383
953,842911,872878,675866,607844,120822,947818,841818,655811,035806,712809,303806,491803,875805,106804,525802,498802,111802,481816,968814,293805,020768,287719,231403,711376,538345,128330,951316,125291,436274,219265,456258,908245,313233,718230,876225,021215,616207,823206,97434,68328,27224,75119,82811,5766,276
1,437,1851,334,0161,238,0331,191,6951,136,0411,077,5571,045,3031,037,7701,005,8241,022,8561,009,4511,005,8701,011,7391,012,9351,032,0651,039,2861,135,0441,155,5271,089,3561,118,1821,099,3491,062,0831,009,078689,092698,540615,225466,668468,385396,645348,783315,534304,490273,805254,403244,289239,639229,967218,421216,74952,60545,62041,79844,01925,58317,067
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