600436 片仔癀
按盤價 不變206.440 +0.140 (+0.07%)
2025/03 -
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流動資產
長期股權投資514,64125.03%411,622193,554244,424267,528
投資性房地產15,844-2.44%16,24113,63923,13026,428
固定資產1,209,78021.01%999,747312,791260,892264,057
在建工程299,313-4.94%314,855157,19060,78114,942
無形資產269,048-1.49%273,105291,087319,369220,959
商譽0--0000
其他非流動資產3,997,372-4.72%4,195,2721,012,132990,4221,093,815
6,305,9981.53%6,210,8421,980,3921,899,0171,887,730

流動資產
貨幣資金1,394,171-6.30%1,487,9881,158,7462,496,4267,096,831
應收賬款852,8649.39%779,663911,749744,378612,263
存貨4,945,639-0.43%4,967,1323,378,6612,627,8162,437,503
其他流動資產4,985,91521.78%4,094,0369,650,8656,836,207486,824
12,178,5897.50%11,328,82015,100,02112,704,82710,633,421

流動負債
短期借款838,480-6.08%892,791989,932970,961775,793
應付票據39,263-15.11%46,252167,289103,60465,201
應付帳款538,49023.64%435,522505,857362,918322,459
其他流動負債907,720-9.16%999,2501,220,0301,072,698973,628
2,323,952-2.10%2,373,8142,883,1092,510,1822,137,081
流動資產淨值9,854,63710.05%8,955,00512,216,91210,194,6468,496,341
資產總額減流動負債16,160,6356.56%15,165,84714,197,30512,093,66310,384,071

非流動負債
長期借款59,8852.98%58,15035,44200
應付債券0--0000
其他非流動負債258,322-3.96%268,960241,365269,724246,545
318,207-2.72%327,110276,807269,724246,545

總權益
    實收股本603,3170.00%603,317603,317603,317603,317
    儲備項目14,659,6087.25%13,668,41112,773,00810,726,6509,102,139
股東權益15,262,9256.95%14,271,72813,376,32511,329,9679,705,456
非控股權益579,5032.20%567,009544,172493,972432,070
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備註: 報價延遲最少15分鐘,資料更新時間為 22/05/2025 16:30