600436 片仔癀
按盤價 不變139.520 -1.380 (-0.98%)
2026/03 -
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流動資產
長期股權投資877,6793.49%848,092411,622193,554244,424
投資性房地產9,014-3.76%9,36616,24113,63923,130
固定資產526,365-0.51%529,040999,747312,791260,892
在建工程1,355,3538.56%1,248,464314,855157,19060,781
無形資產263,850-1.36%267,492273,105291,087319,369
商譽0--0000
其他非流動資產3,923,988-1.63%3,988,8594,195,2721,012,132990,422
6,956,2500.94%6,891,3136,210,8421,980,3921,899,017

流動資產
貨幣資金1,956,82355.81%1,255,9321,487,9881,158,7462,496,426
應收賬款891,64418.38%753,174779,663911,749744,378
存貨6,277,775-6.01%6,678,9814,967,1323,378,6612,627,816
其他流動資產2,302,17916.23%1,980,6374,094,0369,650,8656,836,207
11,428,4217.12%10,668,72411,328,82015,100,02112,704,827

流動負債
短期借款841,4040.39%838,131892,791989,932970,961
應付票據110,24213.12%97,45646,252167,289103,604
應付帳款457,0481.29%451,224435,522505,857362,918
其他流動負債866,97817.51%737,775999,2501,220,0301,072,698
2,275,6737.11%2,124,5862,373,8142,883,1092,510,182
流動資產淨值9,152,7497.12%8,544,1388,955,00512,216,91210,194,646
資產總額減流動負債16,108,9994.36%15,435,45115,165,84714,197,30512,093,663

非流動負債
長期借款52,281-6.78%56,08358,15035,4420
應付債券0--0000
其他非流動負債300,4253.14%291,290268,960241,365269,724
352,7061.54%347,372327,110276,807269,724

總權益
    實收股本603,3170.00%603,317603,317603,317603,317
    儲備項目14,609,2504.83%13,936,17813,668,41112,773,00810,726,650
股東權益15,212,5674.63%14,539,49514,271,72813,376,32511,329,967
非控股權益543,725-0.89%548,584567,009544,172493,972
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備註: 報價延遲最少15分鐘,資料更新時間為 12/05/2026 16:30