600436 片仔癀
按盤價 不變237.300 +2.950 (+1.26%)
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271,02240.02%193,554244,424267,528481,200
投資性房地產8,662-36.49%13,63923,13026,42828,698
固定資產314,7460.63%312,791260,892264,057260,729
在建工程238,11051.48%157,19060,78114,9421,026
無形資產276,825-4.90%291,087319,369220,959259,379
商譽0--0000
其他非流動資產1,033,4972.11%1,012,132990,4221,093,815878,496
2,142,8628.20%1,980,3921,899,0171,887,7301,909,527

流動資產
貨幣資金3,269,835182.19%1,158,7462,496,4267,096,8315,168,462
應收賬款791,435-13.20%911,749744,378612,263509,477
存貨4,566,41235.15%3,378,6612,627,8162,437,5032,190,939
其他流動資產7,216,947-25.22%9,650,8656,836,207486,824427,165
15,844,6284.93%15,100,02112,704,82710,633,4218,296,042

流動負債
短期借款983,192-0.68%989,932970,961775,793718,385
應付票據4,848-97.10%167,289103,60465,20118,519
應付帳款413,049-18.35%505,857362,918322,459222,224
其他流動負債1,695,40838.96%1,220,0301,072,698973,628841,215
3,096,4977.40%2,883,1092,510,1822,137,0811,800,343
流動資產淨值12,748,1314.35%12,216,91210,194,6468,496,3416,495,699
資產總額減流動負債14,890,9934.89%14,197,30512,093,66310,384,0718,405,226

非流動負債
長期借款51,42245.09%35,442000
應付債券0--0000
其他非流動負債238,070-1.37%241,365269,724246,545148,671
289,4924.58%276,807269,724246,545148,671

總權益
    實收股本603,3170.00%603,317603,317603,317603,317
    儲備項目13,417,9825.05%12,773,00810,726,6509,102,1397,258,853
股東權益14,021,2994.82%13,376,32511,329,9679,705,4567,862,170
非控股權益580,2026.62%544,172493,972432,070394,386
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備註: 報價延遲最少15分鐘,資料更新時間為 01/11/2024 16:29