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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業495,528-2.092%506,116527,292548,468538,758
物業、廠房、設備及其他2,385,658-3.429%2,470,3572,653,6482,807,1922,905,940
租賃土地2,851,102-0.731%2,872,1052,697,3342,081,5202,478,736
無形資產1,432,0080.000%1,432,0081,536,4081,636,6831,657,087
聯營公司及共同控制公司權益61,90819.359%51,86752,47251,71556,149
其他非流動資產1,483,26429.567%1,144,7861,033,105916,133903,057
8,709,4682.739%8,477,2398,500,2598,041,7118,539,727
存貨216,748-15.013%255,038378,761421,717500,802
 
流動資產
現金及銀行結存1,309,885-10.111%1,457,2221,466,5081,583,4141,464,096
其他流動資產1,139,0704.899%1,085,8781,036,4931,029,941783,137
持作出售資產0--000264,088
2,665,703-4.733%2,798,1382,881,7623,035,0723,012,123
 
流動負債
其他流動負債4,401,52683.259%2,401,8022,538,8842,841,8052,816,118
持作出售資產相關負債0--0000
4,401,52683.259%2,401,8022,538,8842,841,8052,816,118
流動資產淨值(1,735,823)--396,336342,878193,267196,005
資產總額減流動負債6,973,645-21.411%8,873,5758,843,1378,234,9788,735,732
 
非流動負債
4,088,236-31.719%5,987,3695,756,0434,917,8315,417,453
 
資本及儲備
   股本55,4770.000%55,47755,47755,47755,477
   儲備2,770,1870.164%2,765,6552,959,8973,189,4653,193,907
   其他0--0000
股東資金2,825,6640.161%2,821,1323,015,3743,244,9423,249,384
非控股權益59,745-8.189%65,07471,72072,20568,895
其他0--0000
2,885,409-0.028%2,886,2063,087,0943,317,1473,318,279
 
承擔及或然負債
承擔----5,503597,376617,333246,769
或然負債----0000
 

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