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)

38.44

-0.18  (-0.47%)

今开:38.59最高:38.99成交:0.30万手 市盈:0.00 上证指数:2859.34   -1.05%2018-06-25
昨收:38.62 最低:38.22 换手:0.00%振幅:0.00 深证指数:9324.83  -0.90%15:28:19

集合

竞价

资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金229,854,188.89168,207,063.6812,659,550.79897,387,727.59
交易性金融资产--------
应收票据41,466,047.1975,156,604.3845,722,940.4975,308,417.3
应收账款381,106,412.79225,085,601.27258,622,763.32303,949,902.32
预付账款36,835,906.6520,565,669.4239,434,468.4813,934,412.28
应收利息----2,412,147.041,404,665.62
应收股利--------
其他应收款38,649,315.2329,960,726.6926,072,149.4133,239,335.83
存货537,985,590.2657,445,920.56415,411,887.2349,053,844.8
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1,380,214,356.71,415,979,202.95870,125,315.58815,714,373.4
影响流动资产其他科目--------
流动资产合计2,646,827,817.652,593,116,788.872,472,624,774.312,491,489,411.14
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635,531,852.98648,193,485.4611,594,600.98601,692,361.3
工程物资--------
在建工程166,327,527.04122,603,510.166,983,937.331,615,598.71
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产170,142,224.13168,380,424.89163,383,694.83144,176,476.29
开发支出--------
商誉20,416,095.5720,416,095.5717,896,548.57168,529.01
长期待摊费用1,412,409.331,628,333.34----
递延所得税资产18,664,932.1916,619,277.2414,779,038.6816,678,408.63
其他非流动资产3,978,520.0422,881,632.8348,559,823.7329,828,525.52
影响非流动资产其他科目--------
非流动资产合计1,016,473,561.281,000,722,759.37923,197,644.09824,159,899.46
资产总计3,663,301,378.933,593,839,548.243,395,822,418.43,315,649,310.6
流动负债
短期借款19,731,39021,770,209.19271,300,948.62270,311,400
交易性金融负债--------
应付票据359,103,147.34368,326,727.21297,447,072.87259,424,893.36
应付账款682,249,233.01689,597,203.31475,613,053.84506,608,156.87
预收账款82,043,452.57114,139,900.3655,472,527.6652,406,732.23
应付职工薪酬76,869,690.5198,041,946.3187,433,626.3769,501,358.49
应交税费57,529,817.1940,920,865.8735,495,89329,916,340.29
应付利息--560.835,557,262.473,061,415.89
应付股利------68,201,100
其他应付款61,467,944.5949,386,969.5462,109,392.7750,389,098.17
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1,339,585,562.711,382,780,195.581,290,429,777.61,309,820,495.3
非流动负债
长期借款3,093,625.993,370,998.623,610,385.433,848,001.03
应付债券--------
长期应付款7,765,936.57,830,671.04----
专项应付款--------
递延所得税负债10,836,723.9212,415,340.115,646,7485,764,682.67
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76,559,881.0180,007,664.0763,760,693.3358,992,670.55
负债合计1,416,145,443.721,462,787,859.651,354,190,470.931,368,813,165.85
所有者权益
实收资本(或股本)206,670,000206,670,000206,670,000206,670,000
资本公积金815,970,739.21815,970,739.21815,970,739.21815,970,739.21
盈余公积金99,118,046.4199,118,046.4177,858,011.8277,858,011.82
未分配利润1,125,348,715.731,008,631,481.34940,118,148.82845,669,359.73
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2,247,155,935.212,131,051,688.592,041,631,947.471,946,836,144.75
影响所有者权益其他科目--------
所有者权益合计2,247,155,935.212,131,051,688.592,041,631,947.471,946,836,144.75
负债及所有者权益总计3,663,301,378.933,593,839,548.243,395,822,418.43,315,649,310.6
TOP↑