| 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 | 271,022 | 40.02% | 193,554 | 244,424 | 267,528 | 481,200 |
| 投資性房地產 | 8,662 | -36.49% | 13,639 | 23,130 | 26,428 | 28,698 |
| 固定資產 | 314,746 | 0.63% | 312,791 | 260,892 | 264,057 | 260,729 |
| 在建工程 | 238,110 | 51.48% | 157,190 | 60,781 | 14,942 | 1,026 |
| 無形資產 | 276,825 | -4.90% | 291,087 | 319,369 | 220,959 | 259,379 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,033,497 | 2.11% | 1,012,132 | 990,422 | 1,093,815 | 878,496 |
| 2,142,862 | 8.20% | 1,980,392 | 1,899,017 | 1,887,730 | 1,909,527 | |
流動資產 | ||||||
| 貨幣資金 | 3,269,835 | 182.19% | 1,158,746 | 2,496,426 | 7,096,831 | 5,168,462 |
| 應收賬款 | 791,435 | -13.20% | 911,749 | 744,378 | 612,263 | 509,477 |
| 存貨 | 4,566,412 | 35.15% | 3,378,661 | 2,627,816 | 2,437,503 | 2,190,939 |
| 其他流動資產 | 7,216,947 | -25.22% | 9,650,865 | 6,836,207 | 486,824 | 427,165 |
| 15,844,628 | 4.93% | 15,100,021 | 12,704,827 | 10,633,421 | 8,296,042 | |
流動負債 | ||||||
| 短期借款 | 983,192 | -0.68% | 989,932 | 970,961 | 775,793 | 718,385 |
| 應付票據 | 4,848 | -97.10% | 167,289 | 103,604 | 65,201 | 18,519 |
| 應付帳款 | 413,049 | -18.35% | 505,857 | 362,918 | 322,459 | 222,224 |
| 其他流動負債 | 1,695,408 | 38.96% | 1,220,030 | 1,072,698 | 973,628 | 841,215 |
| 3,096,497 | 7.40% | 2,883,109 | 2,510,182 | 2,137,081 | 1,800,343 | |
| 流動資產淨值 | 12,748,131 | 4.35% | 12,216,912 | 10,194,646 | 8,496,341 | 6,495,699 |
| 資產總額減流動負債 | 14,890,993 | 4.89% | 14,197,305 | 12,093,663 | 10,384,071 | 8,405,226 |
非流動負債 | ||||||
| 長期借款 | 51,422 | 45.09% | 35,442 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 238,070 | -1.37% | 241,365 | 269,724 | 246,545 | 148,671 |
| 289,492 | 4.58% | 276,807 | 269,724 | 246,545 | 148,671 | |
總權益 | ||||||
| 實收股本 | 603,317 | 0.00% | 603,317 | 603,317 | 603,317 | 603,317 |
| 儲備項目 | 13,417,982 | 5.05% | 12,773,008 | 10,726,650 | 9,102,139 | 7,258,853 |
| 股東權益 | 14,021,299 | 4.82% | 13,376,325 | 11,329,967 | 9,705,456 | 7,862,170 |
| 非控股權益 | 580,202 | 6.62% | 544,172 | 493,972 | 432,070 | 394,386 |
600436 片仔癀
按盤價 
220.500 -0.580 (-0.26%)
220.500 -0.580 (-0.26%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:29 |
