89888 百度集团－ＳＷＲ
按盘价 
88.000 +1.000 (+1.149%) | 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) |
非流动资产
| 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 |
| 租賃土地 | 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
| 存货 | 1,396,000 | 13.773% | 1,227,000 | 1,477,000 | 618,000 | 0 |
| 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 | 203,628,000 | 28.499% | 158,467,000 | 174,988,000 | 146,942,000 | 132,119,000 |
| 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
| 其他流动负债 | 76,451,000 | -3.992% | 79,630,000 | 74,488,000 | 68,385,000 | 57,380,000 |
| 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
| 67,700,000 | -7.939% | 73,538,000 | 81,594,000 | 72,480,000 | 71,121,000 |
资本及储备
| 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
| 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03/06/2024 16:27 |
| 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 20,315,000 |
| 增长率 | 168.752% |
| 每股盈利/(亏损) | RMB 6.980 |
| 每股账面资产净值 (¥) | RMB -- |