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杰克股份 (603337)


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流通市值: 市盈率: 52周最高:38.27 52周最低:15.71

杰克股份(603337) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-09-302013-12-312012-12-312011-12-31
88,59565,51449,65337,89524,16734,28527,16518,17514,65826,44422,98516,82181,26689,73977,19029,65819,61718,08814,46813,17311,35415,51413,19117,725
------------------------------------------------
------------------------------------------------
36,51735,51637,73442,69574,73475,041--------7272216150113113----144----688123108
------------------------------------------------
--------3,524--4,3122,8611,7532,6544,1477,5164,5727,5319,5934,5083,7684,8793,4981,2913378053786
49,21347,27365,75138,60754,65655,27461,67745,57051,87537,55838,11122,50925,86230,39528,57418,87926,56229,42116,36215,37626,12519,12517,04419,432
1,7731,2111,0711,0391,6201,1451,2551,7173,0141,0953,6842,0573,9431,3931,8319141,7247181,0911,0619671,092868882
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------241140585----------------
------------------------------------------------
--2,318--6,395--5,323--3,4735,9667,8163,8652,9962,6073,3241,2303,0842,7453,1803,1512,7121,3681,4567981,561
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
67,96063,04569,509101,46084,08474,54068,26590,81879,79771,12253,79965,74541,54134,90529,27837,56927,36826,20433,97740,68536,26945,35828,38530,535
------------------------------------------------
------------------------------------------------
----------------------------------------------4
4,5634,2344,0054,5972,2252,47887,19175,09789,971116,211138,021141,59887,01381,57172,23222,5327,7891984,7872,1431,3821,7429021,786
260,075222,065234,156238,109250,238252,515253,644237,711247,033262,900264,683259,312247,262249,149220,098117,26289,57482,68977,47776,44177,80285,78061,34972,119
------------------------------------------------
------------------------------------------507507913
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------------------------------------------------
452483490------------------------------------------
------------------------------------------------
------------------------------------------------
--152,537--131,529--121,608--118,949--106,079--93,134--87,716--84,74280,78463,23261,83247,93345,42041,04337,81131,080
--47,544--42,201--37,909--33,880--30,037--28,263--25,886--23,08722,00621,29018,96315,29014,68812,90610,0387,802
--104,992--89,327--83,699--85,069--76,042--64,871--61,830--61,65558,77841,94242,86932,64330,73128,13727,77323,278
--37--37--42--42--253--51--1,661--1,0721,0721,0724561637679109
--104,956--89,291--83,657--85,02878,98775,78963,55364,81961,15960,16958,41560,58457,70640,87042,82332,58330,66828,06027,69423,169
--32,943--45,773--24,947--17,78626,5239,92916,63312,2606,6983,1625,6915,2323,94025,38719,52523,63410,9184,5241,0335,897
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
28,43028,74628,91329,31929,72929,69929,68130,37030,44916,82117,01416,83816,33814,41816,76614,28814,33014,42914,26713,41113,50913,5937,4057,563
------------------------------------------------
4,0983,1894,8104,81010,75010,75010,75010,7506,5502,0422,0422,0421,7901717171717171717----26
--15304412714689103775135141163------------------------
------------------------------------------------
4,7175,8325,3624,6684,9793,8923,2763,5333,0532,5941,8661,6621,4781,6681,2581,1979739151,090529557562498311
5,6754,7144,5075,65313,55819,72911,98312,5405,1063,5923982,2884,8562,9834302741,1232078056198,7682,746330186
183,211180,878184,347179,558178,893172,819161,722160,110151,443110,902101,647100,07292,32082,41682,57781,59278,08881,82578,52770,79264,43749,99237,46738,065
443,285402,943418,503417,667429,131425,334415,366397,820398,477373,802366,330359,384339,582331,565302,675198,853167,662164,513156,004147,234142,240135,77298,816110,184
18,81115,98427,5299,92322,33927,56323,0622,2143,0282,1271,9732,17727,13027,03113,16713,4952,4342,3972,51912,2749,5696,70016,66026,590
------------------------------------------------
------------------------------------------------
------------------------------------------------
5,41612,75511,5988,87612,2516,5003,0185,4556,4702,249--------------37--2219------
------------------------------------------------
27----------------19,86935,91036,83329,74525,94224,51221,53622,31220,32018,16818,23118,39917,58813,32912,126
67,67442,28545,56266,10867,38871,613--72,600--79,46668,22568,96047,56150,66145,89741,19029,26235,62830,33135,38236,27443,32521,01025,662
------6,4514,6726,3935,5796,8175,69610,2808,20411,4145,5475,2414,2615,0783,6814,0554,4342,9452,5944,2701,9542,043
------------------------------------------------
------------------------------------------------
12,80310,3208,75612,51911,83710,8549,91413,56312,0199,2247,6879,8048,7436,9505,4747,0585,8104,6075,7495,1044,2534,3532,7442,574
6,4444,1575,0954,0045,9834,1105,4815,0096,4155,3165,7534,0923,5502,9923,6822,6602,1381,9171,5271,5261,790919315498
--------71121646885--0556306112100063542102751
--------------------------6,820------------1,643------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--7,983--9,181--9,673--6,968--6,4446,1474,9396,2115,0394,0939201,1541,0094454063163959411,478
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
4,8844,1703,8233,8243,5292,9362,7462,8492,9941,6295960----------22367----3,3252,444--
------------------------------------------------
130,431102,762115,170120,888138,365139,764122,435115,543127,450136,610133,959138,278129,043130,982101,19991,94966,79169,99163,54675,92474,89880,88459,42471,023
9,29111,89012,95112,95513,91616,10716,39617,36018,1163,9453093373613854106606947113,9901,0621,1601,4071,2636,070
------------------------------------------------
--683--695--749--798840719777783------------------------
------------------------------------------------
----------------------------------32------------
6,1356,2586,3085,7725,6515,7785,8165,9666,0955,9385,4865,6395,4504,9384,9224,9955,0174,8004,8341,1221,1411,110326222
5,1645,2685,1535,0564,6694,7404,6104,4032,3131,7741,0841,242565576627445357411435331--2531816
------------------------------------------------
21,23724,10025,08324,47724,95627,37427,56928,52727,36412,3757,6568,0016,3765,8995,9596,0996,0685,9559,2582,5152,3012,7701,6076,308
151,668126,862140,253145,365163,321167,138150,004144,070154,813148,986141,615146,279135,419136,881107,15898,04872,85975,94772,80478,43977,19983,65361,03277,331
44,57344,44944,44944,59544,59544,59530,75530,75530,58730,58720,66720,66720,66720,66720,66715,50015,50015,50015,50015,50015,50015,50015,50015,500
62,32661,21061,15361,68762,06461,55874,92074,43471,67771,67781,59781,59781,59781,59781,656250250281281281281218218535
1,169----1,6582,7642,7642,7642,764--------------------------------
------------------------------------------------
16,88016,88016,88016,88013,91913,91913,91913,9199,9129,9129,9129,9127,7867,7867,7867,7866,1146,1146,1145,3514,0193,9862,6492,303
------------------------------------------------
------------------------------------------------
161,447145,970148,623143,819141,633135,529144,136132,361128,020112,944112,535100,86394,01284,56785,54277,40473,01866,79461,53447,79145,31831,70119,04514,350
------------------------------------------------
------------------------------------------------
284,419268,965271,396265,707259,775253,241260,495249,016240,278224,816224,716213,105204,163194,684195,533100,81994,82888,59783,26668,79265,01751,38237,37832,657
7,1997,1166,8546,5956,0354,9554,8674,7343,386-----------16-14-25-31-67323737407195
291,617276,081278,250272,302265,810258,196265,362253,750243,663224,816224,716213,105204,163194,684195,517100,80594,80388,56683,20068,79565,04052,11837,78532,852
443,285402,943418,503417,667429,131425,334415,366397,820398,477373,802366,330359,384339,582331,565302,675198,853167,662164,513156,004147,234142,240135,77298,816110,184
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