03368 百盛集团
按盘价 
0.128 +0.006 (+4.918%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 548,468 | 1.802% | 538,758 | 538,582 | 420,428 | 303,292 |
| 物业、厂房、设备及其他 | 2,807,192 | -3.398% | 2,905,940 | 3,233,959 | 3,287,490 | 3,449,090 |
| 租賃土地 | 2,081,520 | -16.025% | 2,478,736 | 3,018,455 | 3,815,672 | 3,629,374 |
| 无形资产 | 1,636,683 | -1.231% | 1,657,087 | 1,700,631 | 1,784,988 | 1,792,053 |
| 联营公司及共同控制公司权益 | 51,715 | -7.897% | 56,149 | 65,768 | 62,686 | 68,703 |
| 其他非流动资产 | 916,133 | 1.448% | 903,057 | 879,241 | 1,740,855 | 1,527,298 |
| 8,041,711 | -5.832% | 8,539,727 | 9,436,636 | 11,112,119 | 10,769,810 |
流动资产
| 存货 | 421,717 | -15.792% | 500,802 | 489,619 | 425,055 | 384,041 |
| 现金及银行结存 | 1,583,414 | 8.150% | 1,464,096 | 925,162 | 1,499,324 | 2,265,508 |
| 其他流动资产 | 1,029,941 | 31.515% | 783,137 | 1,466,671 | 1,392,733 | 2,126,641 |
| 持作出售资产 | 0 | -- | 264,088 | 0 | 0 | 0 |
| 3,035,072 | 0.762% | 3,012,123 | 2,881,452 | 3,317,112 | 4,776,190 |
流动负债
| 其他流动负债 | 2,841,805 | 0.912% | 2,816,118 | 4,628,155 | 3,957,162 | 4,007,043 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,841,805 | 0.912% | 2,816,118 | 4,628,155 | 3,957,162 | 4,007,043 | |
| 流动资产净值 | 193,267 | -1.397% | 196,005 | (1,746,703) | (640,050) | 769,147 |
| 资产总额减流动负债 | 8,234,978 | -5.732% | 8,735,732 | 7,689,933 | 10,472,069 | 11,538,957 |
非流动负债
| 4,917,831 | -9.222% | 5,417,453 | 3,633,259 | 6,271,059 | 7,192,624 |
资本及储备
| 股本 | 55,477 | 0.000% | 55,477 | 55,477 | 55,477 | 55,477 |
| 储备 | 3,189,465 | -0.139% | 3,193,907 | 3,928,397 | 4,067,223 | 4,175,184 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,244,942 | -0.137% | 3,249,384 | 3,983,874 | 4,122,700 | 4,230,661 |
| 非控股权益 | 72,205 | 4.804% | 68,895 | 72,800 | 78,310 | 115,672 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,317,147 | -0.034% | 3,318,279 | 4,056,674 | 4,201,010 | 4,346,333 |
承担及或然负债
| 承担 | -- | -- | 246,769 | 299,743 | 434,752 | 40,829 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 13:45 |
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