89888 百度集團－ＳＷＲ
按盘价 
76.350 -0.350 (-0.456%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 27,960,000 | 16.631% | 23,973,000 | 23,027,000 | 17,508,000 | 18,311,000 |
| 土地及其他租赁资产 | 10,851,000 | 4.689% | 10,365,000 | 12,065,000 | 9,804,000 | 7,332,000 |
| 无形资产 | 30,434,000 | -0.451% | 30,572,000 | 31,552,000 | 30,705,000 | 26,137,000 |
| 联营公司及共同控制公司权益 | 20,789,000 | -19.857% | 25,940,000 | 24,808,000 | 24,067,000 | 27,105,000 |
| 其他非流动资产 | 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 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 1,396,000 | 13.773% | 1,227,000 | 1,477,000 | 618,000 | 0 | |
| 应收贸易帐款 | 10,848,000 | -7.543% | 11,733,000 | 9,981,000 | 8,668,000 | 7,416,000 | |
| 现金及银行结存 | 25,231,000 | -52.534% | 53,156,000 | 36,850,000 | 35,782,000 | 33,443,000 | |
| 其他流动资产 | 192,780,000 | 31.381% | 146,734,000 | 165,007,000 | 138,274,000 | 124,703,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 230,255,000 | 8.177% | 212,850,000 | 213,315,000 | 183,342,000 | 165,562,000 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 0 | -- | 0 | 1,307,000 | 0 | 0 | ||
| 短期借贷及租赁 | 22,198,000 | -4.978% | 23,361,000 | 17,537,000 | 17,561,000 | 10,857,000 | ||
| 其他流动负债 | 54,253,000 | -3.583% | 56,269,000 | 55,644,000 | 50,824,000 | 46,523,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 76,451,000 | -3.992% | 79,630,000 | 74,488,000 | 68,385,000 | 57,380,000 | |||
| 流动资产净值 | 153,804,000 | 15.451% | 133,220,000 | 138,827,000 | 114,957,000 | 108,182,000 | ||
| 资产总额减流动负债 | 330,308,000 | 6.091% | 311,343,000 | 305,546,000 | 264,323,000 | 243,936,000 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 62,397,000 | -8.230% | 67,993,000 | 73,970,000 | 65,028,000 | 62,677,000 | |||
| 其他非流动负债 | 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 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | 243,626,000 | 9.016% | 223,478,000 | 211,459,000 | 182,696,000 | 163,599,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 243,626,000 | 9.016% | 223,478,000 | 211,459,000 | 182,696,000 | 163,599,000 | ||||
| 非控股权益 | 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 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 16,985,000 | 15.004% | 14,769,000 | 22,516,000 | 24,644,000 | 0 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 10,936,000 |
| 增长率 | -0.897% |
| 每股盈利/(亏损) | RMB 3.770 |
| 每股账面资产净值 (¥) | RMB -- |