03368 百盛集團
公司資料 - 財務狀況表
百盛商業集團有限公司 股票編號: 03368
PARKSON RETAIL GROUP LTD. 集團網址: http://www.parksongroup.com.cn
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業527,292-3.861%548,468538,758538,582420,428
物業、廠房、設備及其他2,653,648-5.470%2,807,1922,905,9403,233,9593,287,490
租賃土地2,697,33429.585%2,081,5202,478,7363,018,4553,815,672
無形資產1,536,408-6.127%1,636,6831,657,0871,700,6311,784,988
聯營公司及共同控制公司權益52,4721.464%51,71556,14965,76862,686
其他非流動資產1,033,10512.768%916,133903,057879,2411,740,855
8,500,2595.702%8,041,7118,539,7279,436,63611,112,119
存貨378,761-10.186%421,717500,802489,619425,055
 
流動資產
現金及銀行結存1,466,508-7.383%1,583,4141,464,096925,1621,499,324
其他流動資產1,036,4930.636%1,029,941783,1371,466,6711,392,733
持作出售資產0--0264,08800
2,881,762-5.051%3,035,0723,012,1232,881,4523,317,112
 
流動負債
其他流動負債2,538,884-10.659%2,841,8052,816,1184,628,1553,957,162
持作出售資產相關負債0--0000
2,538,884-10.659%2,841,8052,816,1184,628,1553,957,162
流動資產淨值342,87877.412%193,267196,005(1,746,703)(640,050)
資產總額減流動負債8,843,1377.385%8,234,9788,735,7327,689,93310,472,069
 
非流動負債
5,756,04317.044%4,917,8315,417,4533,633,2596,271,059
 
資本及儲備
   股本55,4770.000%55,47755,47755,47755,477
   儲備2,959,897-7.198%3,189,4653,193,9073,928,3974,067,223
   其他0--0000
股東資金3,015,374-7.075%3,244,9423,249,3843,983,8744,122,700
非控股權益71,720-0.672%72,20568,89572,80078,310
其他0--0000
3,087,094-6.935%3,317,1473,318,2794,056,6744,201,010
 
承擔及或然負債
承擔597,376-3.233%617,333246,769299,743434,752
或然負債0--0000
 

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