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杰克股份

(603337)

33.18

0.37  (1.13%)

今开:32.78最高:33.22成交:0.17万手 市盈:0.00 上证指数:2756.01   0.98%2018-09-21
昨收:32.81 最低:32.25 换手:0.00%振幅:0.00 深证指数:8300.67  0.81%11:30:00

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金264,442,780.99229,854,188.89168,207,063.6812,659,550.79
交易性金融资产--------
应收票据26,544,104.2541,466,047.1975,156,604.3845,722,940.49
应收账款375,575,160.38381,106,412.79225,085,601.27258,622,763.32
预付账款10,946,577.8836,835,906.6520,565,669.4239,434,468.48
应收利息------2,412,147.04
应收股利--------
其他应收款78,164,175.3638,649,315.2329,960,726.6926,072,149.41
存货711,218,460.93537,985,590.2657,445,920.56415,411,887.2
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产1,162,105,9451,380,214,356.71,415,979,202.95870,125,315.58
影响流动资产其他科目--------
流动资产合计2,628,997,204.792,646,827,817.652,593,116,788.872,472,624,774.31
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资--------
长期应收款--------
固定资产757,890,414.82635,531,852.98648,193,485.4611,594,600.98
工程物资--------
在建工程99,292,164.98166,327,527.04122,603,510.166,983,937.3
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产168,212,546.55170,142,224.13168,380,424.89163,383,694.83
开发支出--------
商誉20,416,095.5720,416,095.5720,416,095.5717,896,548.57
长期待摊费用1,345,000.021,412,409.331,628,333.34--
递延所得税资产25,944,556.1918,664,932.1916,619,277.2414,779,038.68
其他非流动资产35,919,244.583,978,520.0422,881,632.8348,559,823.73
影响非流动资产其他科目--------
非流动资产合计1,109,020,022.711,016,473,561.281,000,722,759.37923,197,644.09
资产总计3,738,017,227.53,663,301,378.933,593,839,548.243,395,822,418.4
流动负债
短期借款21,271,17019,731,39021,770,209.19271,300,948.62
交易性金融负债--------
应付票据198,688,045359,103,147.34368,326,727.21297,447,072.87
应付账款794,664,950.62682,249,233.01689,597,203.31475,613,053.84
预收账款102,803,429.2382,043,452.57114,139,900.3655,472,527.66
应付职工薪酬92,243,981.7376,869,690.5198,041,946.3187,433,626.37
应交税费53,163,983.9157,529,817.1940,920,865.8735,495,893
应付利息51,701.43--560.835,557,262.47
应付股利--------
其他应付款64,441,914.6361,467,944.5949,386,969.5462,109,392.77
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计1,366,104,351.861,339,585,562.711,382,780,195.581,290,429,777.6
非流动负债
长期借款39,447,782.113,093,625.993,370,998.623,610,385.43
应付债券--------
长期应付款7,187,966.317,765,936.57,830,671.04--
专项应付款--------
递延所得税负债17,738,559.1410,836,723.9212,415,340.115,646,748
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计123,754,191.3376,559,881.0180,007,664.0763,760,693.33
负债合计1,489,858,543.191,416,145,443.721,462,787,859.651,354,190,470.93
所有者权益
实收资本(或股本)305,871,600206,670,000206,670,000206,670,000
资本公积金716,769,139.21815,970,739.21815,970,739.21815,970,739.21
盈余公积金99,118,046.4199,118,046.4199,118,046.4177,858,011.82
未分配利润1,129,440,963.041,125,348,715.731,008,631,481.34940,118,148.82
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益--------
归属于母公司股东权益合计2,248,158,684.312,247,155,935.212,131,051,688.592,041,631,947.47
影响所有者权益其他科目--------
所有者权益合计2,248,158,684.312,247,155,935.212,131,051,688.592,041,631,947.47
负债及所有者权益总计3,738,017,227.53,663,301,378.933,593,839,548.243,395,822,418.4
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