| 2025/09 - 九個月 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 | 587,364 | 1.50% | 578,690 | 580,343 | 559,963 | 526,467 |
| 投資性房地產 | 24,067 | -7.49% | 26,015 | 54,127 | 60,055 | 65,983 |
| 固定資產 | 62,542 | -9.88% | 69,400 | 61,692 | 72,844 | 81,443 |
| 在建工程 | 383 | -90.63% | 4,087 | 545 | 6,682 | 2,213 |
| 無形資產 | 41,374 | -5.95% | 43,992 | 43,724 | 47,477 | 51,437 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 400,318 | -7.02% | 430,537 | 576,054 | 603,066 | 766,065 |
| 1,116,048 | -3.18% | 1,152,722 | 1,316,485 | 1,350,087 | 1,493,608 | |
流動資產 | ||||||
| 貨幣資金 | 93,414 | 34.91% | 69,243 | 193,970 | 88,678 | 138,122 |
| 應收賬款 | 16,900 | -28.45% | 23,619 | 22,421 | 27,323 | 22,439 |
| 存貨 | 1,050 | 43.05% | 734 | 297 | 732 | 879 |
| 其他流動資產 | 1,229,672 | -6.92% | 1,321,111 | 1,002,368 | 1,211,162 | 968,515 |
| 1,341,036 | -5.21% | 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 | 32,103 | -50.63% | 65,022 | 67,409 | 63,358 | 70,703 |
| 其他流動負債 | 96,757 | -19.33% | 119,935 | 150,542 | 168,608 | 198,920 |
| 128,860 | -30.33% | 184,957 | 217,951 | 231,967 | 269,624 | |
| 流動資產淨值 | 1,212,176 | -1.43% | 1,229,750 | 1,001,104 | 1,095,929 | 860,332 |
| 資產總額減流動負債 | 2,328,224 | -2.28% | 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 | 30,567 | -25.55% | 41,058 | 24,399 | 70,459 | 83,206 |
| 30,567 | -25.55% | 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 | 1,921,161 | -2.23% | 1,964,917 | 1,916,639 | 1,999,116 | 1,894,251 |
| 股東權益 | 2,297,402 | -1.87% | 2,341,157 | 2,292,879 | 2,375,357 | 2,270,491 |
| 非控股權益 | 256 | 0.00% | 256 | 312 | 200 | 243 |
600865 百大集團
按盤價 
16.400 -0.880 (-5.09%)
16.400 -0.880 (-5.09%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/12/2025 16:30 |
