网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

杰赛科技 (002544)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.92
换手:
加入自选股
流通市值: 市盈率: 52周最高:30.6 52周最低:12.05

杰赛科技(002544) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
190,173191,757213,420298,947128,23782,94068,925150,91269,951101,42978,970147,63572,62071,02786,099140,60158,60946,43061,96389,88241,21434,35145,77487,03940,21545,02547,20278,21160,88634,55340,65263,26535,00439,61944,87370,76446,31146,68448,04366,81249,96152,03551,46915,5376,2145,44711,2479,4116,575
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
44,53945,29346,87049,16032,76526,24927,63231,18331,40928,93829,13824,38431,89934,33941,29744,43832,16435,53627,51531,9397,73628,96117,32227,50510,72312,72612,33213,8369,3328,6233,3763,3432,9672,9692,7223,6203,3871,0901,1223,7653,1062,1961,0981,13877171435737779
352,509344,233328,337303,600337,278369,307339,973341,051341,224343,023330,601288,764272,580255,900240,902217,655125,066117,300122,013107,021129,942118,796130,491101,116103,00998,07299,59989,59195,27386,42283,04769,28771,30971,29969,56654,42959,84553,40749,24342,44948,73651,20346,97840,69442,69538,95539,79032,15219,114
16,05417,78615,93115,67122,08716,70516,45914,39625,94336,47227,85617,86631,25125,18532,88816,97210,49214,76710,5275,89910,8149,44112,3664,8796,3556,1187,6933,8337,4186,5979,7684,0169,5555,1136,1053,5655,9403,0855,9154,6573,9804,0693,9082,5075,4963,4931,9561,804817
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
675243------------------0--------------------42171810011755135409576543357310232156265265169169--------00000
----------------------0----------------------------------------------------------------00000
--17,799--19,102--20,084--18,224--21,193--20,46819,60318,02117,67415,18813,72912,43511,1339,4199,7498,81010,2058,6827,7477,0677,3005,2386,1705,7566,1895,0645,2334,5934,0982,6453,1462,7702,6881,6002,8272,3892,4922,0722,5602,8062,2981,7741,140
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
162,590160,808147,109118,633139,711125,627131,775107,281134,222121,855108,200103,019143,901131,429120,648102,41981,89079,73473,82966,99368,25863,95961,43654,53454,04849,71547,12243,14146,99641,32934,36929,46335,21329,21324,84321,69223,39319,76416,13515,50816,32815,06414,63612,37915,63014,9719,7709,3178,888
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
3,0843,3762,1108614371,3332,6136222,7958882674741,8832,0591,93422123627351----9917231,5472,0942,0592,350--------------------------------00000
789,304783,548774,851808,913681,372642,247606,255663,669624,464653,798606,865602,610573,737537,958541,442537,493322,186306,229307,015311,153267,714264,319278,628284,494223,663220,916223,425236,255226,210183,689177,977174,982159,638153,116152,439156,871142,288127,066123,315134,961124,938126,956120,58074,32773,36566,38665,41854,49537,313
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
990990990990990990990990990990990990----------------------------------------------------------------00000
249298312305429607613604516495617620686597592963607617608581600----------------------------------------------0300000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--110,893--112,947--110,105--108,615--105,685--105,938--94,131--93,892--69,834--70,056--69,547--69,295--57,913--58,011--27,172--26,788--22,257--21,286--19,723--18,349--18,260--17,212014,58414,25600
--51,482--49,372--46,594--42,890--39,335--36,178--34,173--30,934--21,438--19,644--17,553--15,279--12,884--12,360--11,566--10,673--10,014--9,181--8,433--7,776--7,844--7,27206,6886,37100
--59,411--63,576--63,511--65,726--66,350--69,760--59,958--62,958--48,396--50,412--51,994--54,015--45,029--45,651--15,606--16,115--12,243--12,106--11,290--10,574--10,416--9,94007,8967,88500
--8--8--8--8--8--10--11--11--15--16--16--16--30--31--41--41--43--47--48--49--63--760878700
--59,403--63,568--63,503--65,718--66,342--69,75058,82659,88061,34462,94747,70048,38049,21550,39650,98951,97853,03554,00053,91844,99945,31945,62115,22415,56515,73016,07312,63212,20012,11012,05911,40411,24110,28510,52510,42210,35310,0129,8648,4037,8097,7987,6535,016
--3,161--3,089--4,159--3,783--2,658--2,40310,2429,89810,3208,3825,2892,5261,7521,6281,6722,1782,1001,8854,1818,3087,0414,76926,39317,66612,7158,6829,9038,3796,1354,5163,3613,318652776----660331,815
----------------------------------------------------------------------------------------00000
----------7------5--4--1------------25------------------1------1--0--1--2------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
17,97517,79118,23218,73618,86119,47919,69920,22219,39910,54011,47310,8209,81510,35510,45310,9546,7927,0686,8637,0086,0616,2566,2926,0325,4945,5885,1334,8724,4204,2274,2134,2743,5653,6023,5653,5703,5083,4881,3531,3391,3601,4031,4481,4871,5071,4311,482386434
1,4041,7731,7111,6151,7421,6361,0369206,4456,1535,9526,8206,7655,9625,7465,1036,6596,0485,6224,7243,8442,7772,0971,8821,8631,2081,3701,4371,5929167624855913733891200--335----------260000
----------------------------------------------------------------------------------------00000
2,4882,5422,8322,9813,1653,4633,7763,9524,5755,0435,5995,8382,4251,9501,0861,3281,3391,4371,0281,0933984805775135445906657735655986747257427398611,0001,1301,2511,0611,0901,0581,0951,1471,1941,3141,3421,4921,9071,805
----------------------------------------------------------------------------------------00000
9,9359,9359,3779,4138,9879,0228,8618,8228,6327,8367,7157,7166,0226,0315,7145,7143,1223,1223,1223,1222,4892,4892,4892,4891,7861,9571,9571,9571,7031,7031,5831,5831,3491,3491,3491,3499119119119111,0701,0701,0701,070875875823562852
--------------------------------------------------------------------------0------------00000
102,14998,27998,090100,697100,696102,865103,893105,010108,769100,061102,748104,96094,78094,67395,25695,39171,50969,19868,21068,55366,07866,15866,59066,80067,78662,65061,48559,42949,89640,67535,67631,82128,78326,64224,40922,61320,31420,20914,01113,89213,91913,92713,67713,61612,13111,76311,59510,5419,922
891,453881,827872,942909,610782,068745,112710,148768,679733,233753,859709,613707,570668,517632,631636,698632,884393,695375,427375,225379,706333,791330,477345,218351,294291,449283,567284,909295,684276,106224,364213,653206,803188,420179,758176,848179,485162,602147,275137,327148,853138,856140,883134,25787,94385,49678,14977,01365,03647,236
48,38447,68256,16879,295100,766102,92393,200103,420140,323134,88990,48776,48485,00282,69468,66256,96267,32565,05651,81339,88351,71555,94248,37733,75547,57546,56438,98926,96746,60845,52934,44119,28221,21316,34516,74612,62213,4308,7777,8487,4079,13810,6677,00016,13019,20018,96915,67614,6618,932
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
60,75856,21966,08478,28965,21746,83260,09279,53561,21246,745--60,516--37,71657,22870,03250,29942,85562,65772,41036,92026,61349,62865,77025,84821,64526,78734,63717,98516,17518,53725,53416,58916,16319,09325,16811,0875,6993,2799,8294,3012,7253,9475,6434,4072,5201,8171,000568
294,605296,946286,672274,455288,438271,514247,046260,707248,847246,726--226,222--186,318182,906174,61670,61866,41562,71070,09960,71364,05867,27568,45250,06446,73152,13963,34747,09041,44838,87739,58737,10234,99428,22329,29729,19827,27623,10626,27323,62025,82623,14621,81617,74920,84622,27518,35611,988
1,6089551,176707----27,36819,84626,37925,72233,18731,71230,29120,63125,25916,05310,8926,1465,8433,9163,8702,0002,9662,6502,1612,1352,2032,3044,0463,3003,3943,0992,9351,6272,6731,5663,0641,2011,2052,2573,3281,8761,9481,8172,2411,149774406638
----------------------------------------------------------------------------------------4,3230000
----------------------------------------------------------------------------------------00000
8,0375,7565,01215,2296,5015,2384,59314,2735,9604,8314,82812,4444,8974,8904,28811,8775,1404,0893,1495,7265,2904,8644,3395,6834,9065,0674,3135,8914,9544,3634,7035,3174,2633,7613,3744,5264,7263,2093,3014,2054,0084,7874,0895,72303,0604,7003,3773,439
8,1846,2342,6526,5117,0965,0349148,7116,1014,8246,40412,7534,2344,0973,08510,5678141,1237723,9936721,0011,0064,580291904533,110-4366152,0801,4097161,2817861,4519981,0282631,4827251,6366521,3945917562,4971,6201,287
----------------7442,8862,1341,416--2,7452,0571,3647852,9052,1941,4627202,6172,1321,4627162,7512,1271,3466383838282020--211515--17------2639393700
864,8914546211,904----5272,241527527------------------1,547------1,032----------------------2,149------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
--20,388--19,741--18,011--13,549--17,827--18,21417,91016,50315,84117,2257,2936,9196,0835,8445,0504,4014,0954,9383,9903,2163,9254,5343,3163,6572,6754,6012,4763,3602,2021,9251,9111,4471,4751,6441,7102,0031,4922,2791,2301,8562,2203,476899
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
3,3403,3091,5541,5541,6451,6451,6451,6161040,01045,03245,0693,0002,3762,0612,3407887918613069837529832418218920934813213213213213213213213213213213213213213213213200000
3,2342,9872,4332,685------------------------------------------------3233375277687407233116191,0924392953166318478201,0886,2120000
473,998470,864462,268500,871507,947476,118448,444501,657504,206526,700485,209485,359404,657357,970361,386361,037213,955196,299195,306203,464165,647163,418180,116187,615135,733130,234130,746142,484124,656115,595105,40399,75886,18878,40673,54077,32565,65251,37140,90653,56347,59350,49943,22656,04855,99249,19549,99642,89527,751
--------------------------3,0003,0003,0005,0005,0005,0004,0004,0004,0001,0001,0001,000------2,9391,205669913216519823126433033036339642946249500000
41,66641,09940,69839,99941,64041,07640,52439,979--------39,92439,89639,87039,84439,76739,74139,71739,69239,64439,64439,59939,59939,56039,56039,56039,56039,538------------------------------00000
--349--986--1,388--2,388--4,815--3,8214,6994,7055,4984,6191112----------------------------------------------------00000
----------------------------------------------------------------------------------------00000
----30301421051051053043043043047407969151,321--------------------------------------------------------00000
4,3894,1904,4325,0217,1666,5886,4816,7515,1804,5874,8185,2354,1713,8224,3514,4282772773333885353----44--------------------------------00000
----------------------------------------------------------------------------------------00000
--------------------------------------------------------2828106106316316698698----------------8211,0921,288385510
46,26846,27045,64846,03750,09649,15748,99949,2229,7269,7068,4329,36049,53552,21953,63453,21245,05545,03044,75043,72543,65243,65240,65240,65240,56039,56039,56339,56342,5061,2331722054484818969292643303303633964294624958211,0921,288385510
520,266517,134507,916546,908558,043525,275497,444550,879513,931536,406493,641494,719454,192410,189415,021414,249259,010241,329240,056247,190209,299207,070220,768228,267176,293169,793170,310182,047167,162116,827105,57599,96386,63678,88674,43778,25565,91651,70141,23653,92647,98950,92843,68856,54356,81350,28751,28443,28128,261
68,31968,31968,33268,33257,67157,68257,11657,11657,11657,11657,11657,11657,13957,13957,20457,20451,57651,57651,57651,57651,57651,57651,57651,57651,57651,57651,57651,57651,57651,57634,38434,38434,38434,38417,19217,19217,19217,19217,19217,19217,19217,1928,5966,3966,3966,3966,3966,3966,396
193,675193,225192,846192,39665,56265,04961,80361,80361,72761,72761,80361,80361,78063,25063,18563,18521,57921,57921,57921,57921,65821,65821,65821,65821,65821,65821,65821,65821,57921,57938,77138,77138,77138,77155,96355,96355,96355,96355,96355,96355,96355,96355,9631174141414141
4,5284,5284,6804,6803,6443,644----------------------------------------------------------------------------00000
6466636936949089619959981,1631,1691,1801,1881,2581,2781,2971,335--------------------------------------------------------00000
10,09310,0939,43210,0939,4329,4329,4329,4329,5109,5109,2549,2549,2549,2549,2549,2548,4258,4258,4258,4257,5537,5537,5537,5536,5486,5486,5486,5485,6645,6645,6645,6644,7944,7944,7944,7944,0674,0674,0674,0673,3613,3613,3613,3612,8512,8512,8512,4582,166
----------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------------00000
94,67188,29388,92886,42084,79480,83874,87279,35781,68980,27679,57077,01578,55485,75385,23281,92053,09552,22753,10251,71844,53743,57844,76143,49236,79835,35036,01134,79830,80729,38130,00428,77024,32823,11724,61123,37919,53318,46318,89617,71414,25513,34022,58121,45619,22518,51416,40312,92210,369
----------------------------------------------------------------------------------------00000
---------------------------------------------------------868-835-875-892-601-282-221-184-137-164-61-4270724647624225-662
360,008353,483353,880351,667213,273209,453203,239207,768210,224208,556207,369204,776206,174214,959214,415211,459133,360132,759133,773132,368124,422123,328124,327122,853114,997113,659114,470113,466108,757107,364107,948106,697101,676100,784102,339101,14496,61895,52196,05794,89490,84189,92890,54731,37828,57527,84425,71721,75118,974
11,17911,21011,14611,03610,75310,3839,46510,0329,0788,8978,6038,0768,1517,4837,2627,1761,3251,3381,39614969781231741591151301711871731291431088772866753343427272222108181351
371,187364,693365,026362,702224,025219,837212,704217,800219,301217,453215,972212,852214,325222,443221,677218,635134,685134,098135,169132,516124,492123,407124,450123,027115,156113,774114,600113,637108,944107,537108,078106,840101,784100,871102,412101,23096,68595,57396,09194,92890,86889,95590,56931,40028,68327,86225,72921,75518,975
891,453881,827872,942909,610782,068745,112710,148768,679733,233753,859709,613707,570668,517632,631636,698632,884393,695375,427375,225379,706333,791330,477345,218351,294291,449283,567284,909295,684276,106224,364213,653206,803188,420179,758176,848179,485162,602147,275137,327148,853138,856140,883134,25787,94385,49678,14977,01365,03647,236
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021