| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 584,196 | 0.95% | 578,690 | 580,343 | 559,963 | 526,467 |
| 投資性房地產 | 24,717 | -4.99% | 26,015 | 54,127 | 60,055 | 65,983 |
| 固定資產 | 65,262 | -5.96% | 69,400 | 61,692 | 72,844 | 81,443 |
| 在建工程 | 216 | -94.71% | 4,087 | 545 | 6,682 | 2,213 |
| 無形資產 | 42,559 | -3.26% | 43,992 | 43,724 | 47,477 | 51,437 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 409,510 | -4.88% | 430,537 | 576,054 | 603,066 | 766,065 |
| 1,126,459 | -2.28% | 1,152,722 | 1,316,485 | 1,350,087 | 1,493,608 | |
流動資產 | ||||||
| 貨幣資金 | 23,010 | -66.77% | 69,243 | 193,970 | 88,678 | 138,122 |
| 應收賬款 | 17,794 | -24.66% | 23,619 | 22,421 | 27,323 | 22,439 |
| 存貨 | 813 | 10.76% | 734 | 297 | 732 | 879 |
| 其他流動資產 | 1,347,002 | 1.96% | 1,321,111 | 1,002,368 | 1,211,162 | 968,515 |
| 1,388,618 | -1.84% | 1,414,707 | 1,219,055 | 1,327,896 | 1,129,956 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 33,535 | -48.43% | 65,022 | 67,409 | 63,358 | 70,703 |
| 其他流動負債 | 107,425 | -10.43% | 119,935 | 150,542 | 168,608 | 198,920 |
| 140,960 | -23.79% | 184,957 | 217,951 | 231,967 | 269,624 | |
| 流動資產淨值 | 1,247,658 | 1.46% | 1,229,750 | 1,001,104 | 1,095,929 | 860,332 |
| 資產總額減流動負債 | 2,374,117 | -0.35% | 2,382,472 | 2,317,589 | 2,446,016 | 2,353,940 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 42,613 | 3.79% | 41,058 | 24,399 | 70,459 | 83,206 |
| 42,613 | 3.79% | 41,058 | 24,399 | 70,459 | 83,206 | |
總權益 | ||||||
| 實收股本 | 376,240 | 0.00% | 376,240 | 376,240 | 376,240 | 376,240 |
| 儲備項目 | 1,955,053 | -0.50% | 1,964,917 | 1,916,639 | 1,999,116 | 1,894,251 |
| 股東權益 | 2,331,293 | -0.42% | 2,341,157 | 2,292,879 | 2,375,357 | 2,270,491 |
| 非控股權益 | 210 | -17.97% | 256 | 312 | 200 | 243 |
600865 百大集團
按盤價 
9.800 +0.080 (+0.82%)
9.800 +0.080 (+0.82%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
