09888 百度集團－ＳＷ
按盤價 
99.050 -1.750 (-1.736%) | 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) |
非流動資產
| 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 |
| 租賃土地 | 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
| 存貨 | 1,396,000 | 13.773% | 1,227,000 | 1,477,000 | 618,000 | 0 |
| 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 | 203,628,000 | 28.499% | 158,467,000 | 174,988,000 | 146,942,000 | 132,119,000 |
| 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
| 其他流動負債 | 76,451,000 | -3.992% | 79,630,000 | 74,488,000 | 68,385,000 | 57,380,000 |
| 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
| 67,700,000 | -7.939% | 73,538,000 | 81,594,000 | 72,480,000 | 71,121,000 |
資本及儲備
| 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
| 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23/05/2024 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 20,315,000 |
| 增長率 | 168.752% |
| 每股盈利/(虧損) | RMB 6.980 |
| 每股帳面資產淨值 (¥) | RMB -- |
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