09888 百度集團－ＳＷ
按盘价 
93.200 +1.050 (+1.139%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 28,484,000 | 8.382% | 26,281,000 | 30,102,000 | 27,960,000 | 23,973,000 |
| 土地及其他租赁资产 | 18,574,000 | 115.726% | 8,610,000 | 10,898,000 | 10,851,000 | 10,365,000 |
| 无形资产 | 47,848,000 | 2.597% | 46,637,000 | 30,288,000 | 30,434,000 | 30,572,000 |
| 联营公司及共同控制公司权益 | -- | -- | 19,988,000 | 17,517,000 | 20,789,000 | 25,940,000 |
| 其他非流动资产 | 167,662,000 | -14.314% | 195,671,000 | 170,126,000 | 86,470,000 | 87,273,000 |
| 262,568,000 | -11.649% | 297,187,000 | 258,931,000 | 176,504,000 | 178,123,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 0 | -- | 6,200,000 | 5,989,000 | 1,396,000 | 1,227,000 | |
| 应收贸易帐款 | 13,493,000 | 4.016% | 12,972,000 | 10,104,000 | 10,848,000 | 11,733,000 | |
| 现金及银行结存 | 24,524,000 | -0.333% | 24,606,000 | 24,832,000 | 25,231,000 | 53,156,000 | |
| 其他流动资产 | 169,347,000 | 56.525% | 108,192,000 | 127,924,000 | 192,780,000 | 146,734,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 207,364,000 | 36.451% | 151,970,000 | 168,849,000 | 230,255,000 | 212,850,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 40,040,000 | -- | 0 | 0 | 0 | 0 | ||
| 短期借贷及租赁 | 34,008,000 | 6.719% | 31,867,000 | 22,408,000 | 22,198,000 | 23,361,000 | ||
| 其他流动负债 | 15,068,000 | -72.332% | 54,461,000 | 58,545,000 | 54,253,000 | 56,269,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 89,116,000 | 3.230% | 86,328,000 | 80,953,000 | 76,451,000 | 79,630,000 | |||
| 流动资产净值 | 118,248,000 | 80.141% | 65,642,000 | 87,896,000 | 153,804,000 | 133,220,000 | ||
| 资产总额减流动负债 | 380,816,000 | 4.957% | 362,829,000 | 346,827,000 | 330,308,000 | 311,343,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 78,889,000 | 20.977% | 65,210,000 | 56,916,000 | 62,397,000 | 67,993,000 | |||
| 其他非流动负债 | 6,830,000 | -13.468% | 7,893,000 | 6,299,000 | 5,303,000 | 5,545,000 | |||
| 85,719,000 | 17.258% | 73,103,000 | 63,215,000 | 67,700,000 | 73,538,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | -- | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | -- | -- | 266,330,000 | 263,620,000 | 243,626,000 | 223,478,000 | ||||
| 其他 | -- | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 271,752,000 | 2.036% | 266,330,000 | 263,620,000 | 243,626,000 | 223,478,000 | ||||
| 非控股权益 | 9,660,000 | -5.572% | 10,230,000 | 10,122,000 | 9,517,000 | 5,934,000 | ||||
| 其他 | 13,685,000 | 3.942% | 13,166,000 | 9,870,000 | 9,465,000 | 8,393,000 | ||||
| 295,097,000 | 1.854% | 289,726,000 | 283,612,000 | 262,608,000 | 237,805,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 22,475,000 | 20,615,000 | 16,985,000 | 14,769,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/08/2026 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 5,764,000 |
| 增长率 | -61.673% |
| 每股盈利/(亏损) | RMB 1.930 |
| 每股账面资产净值 (¥) | RMB -- |