| 2024/09 - 九個月 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¥) | |
非流動資產 | ||||||
| 長期股權投資 | 582,097 | 0.30% | 580,343 | 559,963 | 526,467 | 523,167 |
| 投資性房地產 | 49,681 | -8.21% | 54,127 | 60,055 | 65,983 | 71,911 |
| 固定資產 | 53,906 | -12.62% | 61,692 | 72,844 | 81,443 | 88,964 |
| 在建工程 | 1,605 | 194.50% | 545 | 6,682 | 2,213 | 0 |
| 無形資產 | 40,682 | -6.96% | 43,724 | 47,477 | 51,437 | 55,093 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 421,893 | -26.76% | 576,054 | 603,066 | 766,065 | 507,062 |
| 1,149,863 | -12.66% | 1,316,485 | 1,350,087 | 1,493,608 | 1,246,197 | |
流動資產 | ||||||
| 貨幣資金 | 58,386 | -69.90% | 193,970 | 88,678 | 138,122 | 202,843 |
| 應收賬款 | 13,697 | -38.91% | 22,421 | 27,323 | 22,439 | 19,773 |
| 存貨 | 810 | 172.73% | 297 | 732 | 879 | 881 |
| 其他流動資產 | 1,314,481 | 31.14% | 1,002,368 | 1,211,162 | 968,515 | 1,137,130 |
| 1,387,375 | 13.81% | 1,219,055 | 1,327,896 | 1,129,956 | 1,360,628 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 50,057 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 37,680 | -44.10% | 67,409 | 63,358 | 70,703 | 97,706 |
| 其他流動負債 | 124,440 | -17.34% | 150,542 | 168,608 | 198,920 | 175,318 |
| 162,120 | -25.62% | 217,951 | 231,967 | 269,624 | 323,080 | |
| 流動資產淨值 | 1,225,255 | 22.39% | 1,001,104 | 1,095,929 | 860,332 | 1,037,548 |
| 資產總額減流動負債 | 2,375,118 | 2.48% | 2,317,589 | 2,446,016 | 2,353,940 | 2,283,744 |
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 | 34,949 | 43.24% | 24,399 | 70,459 | 83,206 | 125,486 |
| 34,949 | 43.24% | 24,399 | 70,459 | 83,206 | 125,486 | |
總權益 | ||||||
| 實收股本 | 376,240 | 0.00% | 376,240 | 376,240 | 376,240 | 376,240 |
| 儲備項目 | 1,963,696 | 2.46% | 1,916,639 | 1,999,116 | 1,894,251 | 1,781,541 |
| 股東權益 | 2,339,936 | 2.05% | 2,292,879 | 2,375,357 | 2,270,491 | 2,157,782 |
| 非控股權益 | 233 | -25.32% | 312 | 200 | 243 | 476 |
600865 百大集團
按盤價 
11.750 +1.070 (+10.02%)
11.750 +1.070 (+10.02%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/12/2024 16:29 |
