当前位置:首页 - 行情中心 - 杰克股份(603337) - 财务分析 - 资产负债表

杰克股份

(603337)

37.88

-0.42  (-1.10%)

今开:37.51最高:39.40成交:1.18万手 市盈:0.00 上证指数:2654.88   0.93%2018-11-13
昨收:38.30 最低:37.31 换手:0.00%振幅:0.00 深证指数:7963.66  1.68%15:30:45

集合

竞价

资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金146,582,660.24264,442,780.99229,854,188.89168,207,063.6
交易性金融资产--------
应收票据17,527,029.7426,544,104.2541,466,047.1975,156,604.38
应收账款518,745,239.16375,575,160.38381,106,412.79225,085,601.27
预付账款30,140,785.5710,946,577.8836,835,906.6520,565,669.42
应收利息--------
应收股利--------
其他应收款59,655,944.9278,164,175.3638,649,315.2329,960,726.69
存货797,970,372.02711,218,460.93537,985,590.2657,445,920.56
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899,710,931.481,162,105,9451,380,214,356.71,415,979,202.95
影响流动资产其他科目--------
流动资产合计2,470,332,963.132,628,997,204.792,646,827,817.652,593,116,788.87
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789,865,027.84757,890,414.82635,531,852.98648,193,485.4
工程物资--------
在建工程265,226,039.2399,292,164.98166,327,527.04122,603,510.1
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产304,494,947.76168,212,546.55170,142,224.13168,380,424.89
开发支出--------
商誉65,499,937.9620,416,095.5720,416,095.5720,416,095.57
长期待摊费用7,753,345.391,345,000.021,412,409.331,628,333.34
递延所得税资产30,529,852.6725,944,556.1918,664,932.1916,619,277.24
其他非流动资产51,063,407.2735,919,244.583,978,520.0422,881,632.83
影响非流动资产其他科目--------
非流动资产合计1,514,432,558.121,109,020,022.711,016,473,561.281,000,722,759.37
资产总计3,984,765,521.253,738,017,227.53,663,301,378.933,593,839,548.24
流动负债
短期借款30,281,95821,271,17019,731,39021,770,209.19
交易性金融负债--------
应付票据--198,688,045359,103,147.34368,326,727.21
应付账款--794,664,950.62682,249,233.01689,597,203.31
预收账款56,962,363.01102,803,429.2382,043,452.57114,139,900.36
应付职工薪酬120,193,504.2992,243,981.7376,869,690.5198,041,946.31
应交税费64,147,632.4353,163,983.9157,529,817.1940,920,865.87
应付利息75,354.0551,701.43--560.83
应付股利--------
其他应付款69,367,917.0164,441,914.6361,467,944.5949,386,969.54
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1,274,496,117.021,366,104,351.861,339,585,562.711,382,780,195.58
非流动负债
长期借款181,158,378.7339,447,782.113,093,625.993,370,998.62
应付债券--------
长期应付款8,403,348.377,187,966.317,765,936.57,830,671.04
专项应付款--------
递延所得税负债23,130,137.0117,738,559.1410,836,723.9212,415,340.11
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273,638,113.33123,754,191.3376,559,881.0180,007,664.07
负债合计1,548,134,230.351,489,858,543.191,416,145,443.721,462,787,859.65
所有者权益
实收资本(或股本)305,871,600305,871,600206,670,000206,670,000
资本公积金716,769,139.21716,769,139.21815,970,739.21815,970,739.21
盈余公积金99,118,046.4199,118,046.4199,118,046.4199,118,046.41
未分配利润1,280,196,893.171,129,440,963.041,125,348,715.731,008,631,481.34
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33,855,619.52------
归属于母公司股东权益合计2,402,775,671.382,248,158,684.312,247,155,935.212,131,051,688.59
影响所有者权益其他科目--------
所有者权益合计2,436,631,290.92,248,158,684.312,247,155,935.212,131,051,688.59
负债及所有者权益总计3,984,765,521.253,738,017,227.53,663,301,378.933,593,839,548.24
TOP↑