89888 百度集團－ＳＷＲ
按盤價 
80.500 +0.850 (+1.067%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 27,960,000 | 16.631% | 23,973,000 | 23,027,000 | 17,508,000 | 18,311,000 |
| 土地及其他租賃資產 | 10,851,000 | 4.689% | 10,365,000 | 12,065,000 | 9,804,000 | 7,332,000 |
| 無形資產 | 30,434,000 | -0.451% | 30,572,000 | 31,552,000 | 30,705,000 | 26,137,000 |
| 聯營公司及共同控制公司權益 | 20,789,000 | -19.857% | 25,940,000 | 24,808,000 | 24,067,000 | 27,105,000 |
| 其他非流動資產 | 86,470,000 | -0.920% | 87,273,000 | 75,267,000 | 67,282,000 | 56,869,000 |
| 176,504,000 | -0.909% | 178,123,000 | 166,719,000 | 149,366,000 | 135,754,000 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 1,396,000 | 13.773% | 1,227,000 | 1,477,000 | 618,000 | 0 | |
| 應收貿易帳款 | 10,848,000 | -7.543% | 11,733,000 | 9,981,000 | 8,668,000 | 7,416,000 | |
| 現金及銀行結存 | 25,231,000 | -52.534% | 53,156,000 | 36,850,000 | 35,782,000 | 33,443,000 | |
| 其他流動資產 | 192,780,000 | 31.381% | 146,734,000 | 165,007,000 | 138,274,000 | 124,703,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 230,255,000 | 8.177% | 212,850,000 | 213,315,000 | 183,342,000 | 165,562,000 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 0 | -- | 0 | 1,307,000 | 0 | 0 | ||
| 短期借貸及租賃 | 22,198,000 | -4.978% | 23,361,000 | 17,537,000 | 17,561,000 | 10,857,000 | ||
| 其他流動負債 | 54,253,000 | -3.583% | 56,269,000 | 55,644,000 | 50,824,000 | 46,523,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 76,451,000 | -3.992% | 79,630,000 | 74,488,000 | 68,385,000 | 57,380,000 | |||
| 流動資產淨值 | 153,804,000 | 15.451% | 133,220,000 | 138,827,000 | 114,957,000 | 108,182,000 | ||
| 資產總額減流動負債 | 330,308,000 | 6.091% | 311,343,000 | 305,546,000 | 264,323,000 | 243,936,000 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 62,397,000 | -8.230% | 67,993,000 | 73,970,000 | 65,028,000 | 62,677,000 | |||
| 其他非流動負債 | 5,303,000 | -4.364% | 5,545,000 | 7,624,000 | 7,452,000 | 8,444,000 | |||
| 67,700,000 | -7.939% | 73,538,000 | 81,594,000 | 72,480,000 | 71,121,000 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 儲備 | 243,626,000 | 9.016% | 223,478,000 | 211,459,000 | 182,696,000 | 163,599,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 243,626,000 | 9.016% | 223,478,000 | 211,459,000 | 182,696,000 | 163,599,000 | ||||
| 非控股權益 | 9,517,000 | 60.381% | 5,934,000 | 5,345,000 | 6,045,000 | 8,107,000 | ||||
| 其他 | 9,465,000 | 12.773% | 8,393,000 | 7,148,000 | 3,102,000 | 1,109,000 | ||||
| 262,608,000 | 10.430% | 237,805,000 | 223,952,000 | 191,843,000 | 172,815,000 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 16,985,000 | 15.004% | 14,769,000 | 22,516,000 | 24,644,000 | 0 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為24/12/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 10,936,000 |
| 增長率 | -0.897% |
| 每股盈利/(虧損) | RMB 3.770 |
| 每股帳面資產淨值 (¥) | RMB -- |
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