滬深市場個股詳情
600865 百大集團
- 6.88
- +0.26+3.93%
休市中 06/07 15:00 (北京)
25.89億總市值55.93市盈率TTM
6.88最高價6.67最低價1.82萬手成交量6.72今開6.62昨收1232.99萬成交額0.48%換手率191.11市盈率(靜)3.76億總股本9.5052周最高1.15市淨率25.89億流通值5.0452周最低7.28漲停價3.76億流通股29.99歷史最高5.96跌停價3.17%振幅-0.65歷史最低0.23股息TTM6.79平均價6912.10手內盤3.34%股息率TTM100股每手1.16萬手外盤
百大集團關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 0.88%2.25億 | 118.73%1.94億 | -24.63%8,393萬 | 118.47%2.45億 | 21.90%2.23億 | -35.80%8,867.84萬 | -20.76%1.11億 | -50.47%1.12億 | 2.25%1.83億 | -31.91%1.38億 |
| 交易性金融資產 | -8.39%8.85億 | -11.89%8.48億 | -1.03%8.79億 | -11.73%8.55億 | 16.31%9.66億 | 34.67%9.63億 | 114.39%8.88億 | 132.01%9.68億 | 50.00%8.31億 | 13.63%7.15億 |
| 應收票據及應收賬款 | -20.91%1,397.1萬 | -17.94%2,242.07萬 | 28.92%2,555.13萬 | -15.25%2,326.76萬 | 42.63%1,766.52萬 | 21.76%2,732.33萬 | -20.59%1,981.93萬 | -9.22%2,745.39萬 | -52.57%1,238.53萬 | 13.48%2,243.94萬 |
| -應收賬款 | -20.91%1,397.1萬 | -17.94%2,242.07萬 | 28.92%2,555.13萬 | -15.25%2,326.76萬 | 42.63%1,766.52萬 | 21.76%2,732.33萬 | -20.59%1,981.93萬 | -9.22%2,745.39萬 | -52.57%1,238.53萬 | 13.48%2,243.94萬 |
| 其他應收款(含利息和股利) | 102.76%345.2萬 | -6.08%266.36萬 | 105.45%134.48萬 | -83.17%161.64萬 | 101.22%170.25萬 | 797.21%283.6萬 | -71.79%65.46萬 | 192.01%960.46萬 | -84.53%84.61萬 | -90.60%31.61萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | -96.15%1.05萬 | 520.01%770.56萬 | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -14.88%161.64萬 | ---- | 797.21%283.6萬 | ---- | -7.20%189.89萬 | ---- | -90.60%31.61萬 |
| 預付款項 | -13.34%236.52萬 | -49.56%103.27萬 | -4.98%242.43萬 | 9.07%190.25萬 | 31.50%272.93萬 | 10.43%204.75萬 | 63.98%255.15萬 | 22.38%174.44萬 | 3.37%207.55萬 | 89.93%185.41萬 |
| 存貨 | -56.51%52.3萬 | -59.42%29.71萬 | -49.20%78.39萬 | -52.56%93.34萬 | -42.33%120.28萬 | -16.75%73.2萬 | 32.90%154.31萬 | 43.14%196.74萬 | 48.76%208.56萬 | -0.15%87.93萬 |
| 一年內到期的非流動資產 | 782.17%1.91億 | -37.80%1.5億 | -21.48%2.25億 | -60.74%1.23億 | -94.14%2,164.5萬 | 105.88%2.42億 | 289.97%2.87億 | 776.01%3.14億 | --3.69億 | 134.10%1.17億 |
| 其他流動資產 | -84.71%54.8萬 | -96.50%6.61萬 | ---- | ---- | --358.4萬 | -98.59%188.7萬 | ---- | ---- | ---- | -70.43%1.34億 |
| 流動資產合計 | 6.80%13.22億 | -8.20%12.19億 | -7.07%12.19億 | -12.86%12.51億 | -11.60%12.38億 | 17.52%13.28億 | 9.33%13.12億 | 12.75%14.35億 | 5.90%14.01億 | -16.95%11.3億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | ---- | 758.83%2,053.1萬 | --1,796.41萬 | --56.02萬 | --245.19萬 | --239.06萬 | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 42.86%4,000萬 |
| 其他非流動金融資產 | -27.78%4.04億 | -8.79%4.67億 | -1.44%4.56億 | 49.07%4.62億 | 80.49%5.59億 | 65.06%5.12億 | 49.57%4.62億 | 0.24%3.1億 | 0.24%3.1億 | 0.24%3.1億 |
| 投資性房地產 | -10.12%5,264.49萬 | -9.87%5,412.69萬 | -9.63%5,560.89萬 | -9.41%5,709.09萬 | -9.19%5,857.29萬 | -8.98%6,005.49萬 | -8.79%6,153.69萬 | -8.60%6,301.88萬 | -8.42%6,450.08萬 | -8.24%6,598.28萬 |
| 長期股權投資 | 3.61%5.82億 | 3.64%5.8億 | 1.08%5.65億 | 5.25%5.62億 | 6.56%5.61億 | 6.36%5.6億 | 6.36%5.59億 | 2.07%5.34億 | 0.68%5.27億 | 0.63%5.26億 |
| 固定資產 | ---- | ---- | ---- | -12.91%6,702.17萬 | ---- | -10.56%7,284.41萬 | ---- | -8.58%7,695.87萬 | ---- | -8.45%8,144.3萬 |
| 在建工程 | ---- | ---- | ---- | 110.05%818.68萬 | ---- | 201.98%668.23萬 | ---- | 199.09%389.75萬 | ---- | --221.29萬 |
| 無形資產 | -8.06%4,266.61萬 | -7.90%4,372.44萬 | -7.70%4,466.63萬 | -8.04%4,547.65萬 | -7.75%4,640.69萬 | -7.70%4,747.7萬 | -7.16%4,839.51萬 | -6.83%4,945.29萬 | -6.87%5,030.53萬 | -6.64%5,143.72萬 |
| 長期待攤費用 | -3.56%3,933.08萬 | -5.67%4,117.15萬 | -19.66%3,577.13萬 | -22.29%3,812.99萬 | -15.64%4,078.18萬 | -16.26%4,364.49萬 | -21.64%4,452.23萬 | -20.45%4,906.7萬 | -27.37%4,834.47萬 | -27.05%5,211.71萬 |
| 遞延所得稅資產 | -4.91%478.52萬 | 41.94%767.47萬 | 39.67%1,089.93萬 | -1.90%799.9萬 | -47.03%503.21萬 | -49.36%540.69萬 | 593.82%780.36萬 | 475.25%815.41萬 | 614.79%950萬 | 387.27%1,067.74萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.19%5,011.45萬 | -50.42%1.07億 | 267.25%3.53億 |
| 非流動資產合計 | -12.03%12.25億 | -2.49%13.16億 | -0.43%12.98億 | 8.77%12.88億 | 12.36%13.92億 | -9.61%13.5億 | -11.38%13.04億 | -15.96%11.84億 | -9.46%12.39億 | 19.85%14.94億 |
| 資產總計 | -3.17%25.47億 | -5.32%25.36億 | -3.76%25.17億 | -3.08%25.39億 | -0.35%26.3億 | 2.07%26.78億 | -2.08%26.16億 | -2.33%26.2億 | -1.91%26.4億 | 0.64%26.24億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -20.11%4,305.02萬 | 6.39%6,740.93萬 | -11.38%5,228.98萬 | -20.41%5,479.51萬 | -2.77%5,388.58萬 | -10.39%6,335.85萬 | -6.20%5,900.27萬 | -5.04%6,884.41萬 | -20.49%5,542.14萬 | -27.64%7,070.32萬 |
| -應付帳款 | -20.11%4,305.02萬 | 6.39%6,740.93萬 | -11.38%5,228.98萬 | -20.41%5,479.51萬 | -2.77%5,388.58萬 | -10.39%6,335.85萬 | -6.20%5,900.27萬 | -5.04%6,884.41萬 | -20.49%5,542.14萬 | -27.64%7,070.32萬 |
| 合同負債 | -13.57%2,552.1萬 | -6.20%2,601.59萬 | 1.32%2,911.08萬 | -4.02%2,938.54萬 | -5.05%2,952.94萬 | -13.33%2,773.51萬 | 2.85%2,873.07萬 | -0.58%3,061.74萬 | 5.14%3,109.93萬 | -1.51%3,199.91萬 |
| 預收款項 | -1.35%2,924.94萬 | -4.11%2,898.37萬 | -14.80%2,877.72萬 | -4.85%2,862.66萬 | -0.78%2,964.95萬 | 14.49%3,022.67萬 | 10.76%3,377.49萬 | -5.43%3,008.47萬 | -4.80%2,988.32萬 | -12.90%2,640.02萬 |
| 應付職工薪酬 | 7.59%731.59萬 | -16.43%1,090.31萬 | -10.64%785.83萬 | -0.67%695.2萬 | -4.48%679.99萬 | 16.78%1,304.59萬 | 27.13%879.41萬 | -9.67%699.91萬 | -9.62%711.9萬 | -0.43%1,117.13萬 |
| 應交稅費 | -5.69%1,262.58萬 | -39.68%2,244.46萬 | -62.07%807.54萬 | -43.58%1,007.69萬 | -65.98%1,338.81萬 | -37.80%3,720.61萬 | -29.65%2,128.91萬 | -70.22%1,786萬 | -37.22%3,935.23萬 | 82.75%5,982.06萬 |
| 其他應付款(含利息和股利) | 16.91%6,518.72萬 | 3.65%5,965.54萬 | -5.77%4,682.72萬 | 3.94%5,412.15萬 | 1.30%5,575.89萬 | -13.19%5,755.49萬 | -13.33%4,969.52萬 | -27.48%5,207.21萬 | -22.70%5,504.16萬 | 3.04%6,629.63萬 |
| -應付股利 | 0.00%106.35萬 | 0.00%106.35萬 | 0.00%106.35萬 | 0.00%106.35萬 | 0.00%106.35萬 | 0.00%106.35萬 | 0.00%106.35萬 | 0.00%106.35萬 | 0.00%106.35萬 | 0.00%106.35萬 |
| -其他應付款 | ---- | ---- | ---- | 4.02%5,305.8萬 | ---- | -13.40%5,649.14萬 | ---- | -27.90%5,100.86萬 | ---- | 3.09%6,523.29萬 |
| 其他流動負債 | -9.85%248.12萬 | -10.59%253.91萬 | -11.04%261.3萬 | -16.03%267.26萬 | -15.19%275.22萬 | -12.16%283.98萬 | -19.11%293.74萬 | -20.51%318.26萬 | -15.61%324.53萬 | -23.46%323.28萬 |
| 流動負債合計 | -3.30%1.85億 | -6.04%2.18億 | -14.04%1.76億 | -10.98%1.87億 | -13.29%1.92億 | -13.97%2.32億 | -24.23%2.04億 | -36.21%2.1億 | -33.85%2.21億 | -16.55%2.7億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -91.14%241.9萬 | -97.42%109.46萬 | -78.46%1,176.46萬 | -62.09%2,472.3萬 | -53.34%2,731.21萬 | -18.33%4,250.4萬 | -16.34%5,461.93萬 | 2.65%6,521.51萬 | -26.82%5,853.12萬 | -42.11%5,204.49萬 |
| 長期遞延收益 | -14.23%2,766.06萬 | -16.64%2,330.42萬 | -11.62%2,992.31萬 | -11.47%2,562.96萬 | -9.19%3,224.85萬 | -10.29%2,795.5萬 | -3.25%3,385.88萬 | -13.25%2,894.97萬 | -5.09%3,551.16萬 | -12.43%3,116.11萬 |
| 非流動負債合計 | -49.50%3,007.96萬 | -65.37%2,439.88萬 | -52.88%4,168.77萬 | -46.53%5,035.25萬 | -36.67%5,956.05萬 | -15.32%7,045.9萬 | -11.77%8,847.81萬 | -2.83%9,416.47萬 | -19.89%9,404.28萬 | -33.69%8,320.61萬 |
| 負債合計 | -14.25%2.16億 | -19.86%2.42億 | -25.78%2.17億 | -22.00%2.37億 | -20.27%2.51億 | -14.29%3.02億 | -20.85%2.93億 | -28.61%3.04億 | -30.22%3.15億 | -21.34%3.53億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 |
| 資本公積 | 0.09%2.34億 | 0.09%2.34億 | 0.08%2.34億 | 0.08%2.34億 | 0.08%2.34億 | 0.08%2.34億 | 0.00%2.33億 | 0.00%2.33億 | 0.00%2.33億 | 0.00%2.33億 |
| 盈餘公積 | 0.13%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 | 0.00%1.95億 |
| 未分配利潤 | -3.04%15.26億 | -5.12%14.9億 | -1.36%14.98億 | -0.90%14.97億 | 3.57%15.74億 | 7.13%15.71億 | 1.43%15.18億 | 4.07%15.11億 | 5.95%15.2億 | 8.33%14.66億 |
| 其他綜合收益 | ---- | -1,481.47%-205.75萬 | ---229.13萬 | --1.22萬 | --8.23萬 | --14.89萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -2.00%23.31億 | -3.47%22.93億 | -0.98%23億 | -0.58%23.02億 | 2.35%23.79億 | 4.62%23.75億 | 0.93%23.22億 | 2.62%23.15億 | 3.81%23.24億 | 5.22%22.7億 |
| 少數股東權益 | 62.45%26.65萬 | 55.90%31.16萬 | -33.18%28.14萬 | -76.93%11.38萬 | -9.60%16.41萬 | -17.74%19.99萬 | 32.29%42.12萬 | 32.93%49.31萬 | -57.18%18.15萬 | -48.97%24.3萬 |
| 所有者權益（或股東權益）合計 | -1.99%23.32億 | -3.47%22.93億 | -0.99%23億 | -0.59%23.02億 | 2.35%23.79億 | 4.62%23.76億 | 0.93%23.23億 | 2.63%23.16億 | 3.80%23.24億 | 5.21%22.71億 |
| 負債和所有者權益(或股東權益)總計 | -3.17%25.47億 | -5.32%25.36億 | -3.76%25.17億 | -3.08%25.39億 | -0.35%26.3億 | 2.07%26.78億 | -2.08%26.16億 | -2.33%26.2億 | -1.91%26.4億 | 0.64%26.24億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅