89888 百度集團－ＳＷＲ
按盘价 
78.650 +0.500 (+0.640%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 32,456,000 | 7.820% | 30,102,000 | 27,960,000 | 23,973,000 | 23,027,000 |
| 土地及其他租赁资产 | 10,682,000 | -1.982% | 10,898,000 | 10,851,000 | 10,365,000 | 12,065,000 |
| 无形资产 | 47,573,000 | 57.069% | 30,288,000 | 30,434,000 | 30,572,000 | 31,552,000 |
| 联营公司及共同控制公司权益 | -- | -- | 17,517,000 | 20,789,000 | 25,940,000 | 24,808,000 |
| 其他非流动资产 | 202,640,000 | 19.112% | 170,126,000 | 86,470,000 | 87,273,000 | 75,267,000 |
| 293,351,000 | 13.293% | 258,931,000 | 176,504,000 | 178,123,000 | 166,719,000 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 0 | -- | 5,989,000 | 1,396,000 | 1,227,000 | 1,477,000 | |
| 应收贸易帐款 | 11,568,000 | 14.489% | 10,104,000 | 10,848,000 | 11,733,000 | 9,981,000 | |
| 现金及银行结存 | 29,940,000 | 20.570% | 24,832,000 | 25,231,000 | 53,156,000 | 36,850,000 | |
| 其他流动资产 | 115,710,000 | -9.548% | 127,924,000 | 192,780,000 | 146,734,000 | 165,007,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 157,218,000 | -6.888% | 168,849,000 | 230,255,000 | 212,850,000 | 213,315,000 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 38,208,000 | -- | 0 | 0 | 0 | 1,307,000 | ||
| 短期借贷及租赁 | 31,649,000 | 41.240% | 22,408,000 | 22,198,000 | 23,361,000 | 17,537,000 | ||
| 其他流动负债 | 15,268,000 | -73.921% | 58,545,000 | 54,253,000 | 56,269,000 | 55,644,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 85,125,000 | 5.154% | 80,953,000 | 76,451,000 | 79,630,000 | 74,488,000 | |||
| 流动资产净值 | 72,093,000 | -17.979% | 87,896,000 | 153,804,000 | 133,220,000 | 138,827,000 | ||
| 资产总额减流动负债 | 365,444,000 | 5.368% | 346,827,000 | 330,308,000 | 311,343,000 | 305,546,000 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 60,194,000 | 5.759% | 56,916,000 | 62,397,000 | 67,993,000 | 73,970,000 | |||
| 其他非流动负债 | 7,338,000 | 16.495% | 6,299,000 | 5,303,000 | 5,545,000 | 7,624,000 | |||
| 67,532,000 | 6.829% | 63,215,000 | 67,700,000 | 73,538,000 | 81,594,000 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 275,057,000 | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | 10,203,000 | -96.130% | 263,620,000 | 243,626,000 | 223,478,000 | 211,459,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 285,260,000 | 8.209% | 263,620,000 | 243,626,000 | 223,478,000 | 211,459,000 | ||||
| 非控股权益 | 12,652,000 | 24.995% | 10,122,000 | 9,517,000 | 5,934,000 | 5,345,000 | ||||
| 其他 | 0 | -- | 9,870,000 | 9,465,000 | 8,393,000 | 7,148,000 | ||||
| 297,912,000 | 5.042% | 283,612,000 | 262,608,000 | 237,805,000 | 223,952,000 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 20,615,000 | 16,985,000 | 14,769,000 | 22,516,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/08/2025 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 15,039,000 |
| 增长率 | 37.518% |
| 每股盈利/(亏损) | RMB 5.350 |
| 每股账面资产净值 (¥) | RMB -- |