600315 上海家化
按盤價 
18.150 +0.110 (+0.610%) | 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 | 168,015 | 5.05% | 159,936 | 255,668 | 387,740 | 414,784 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 664,104 | -2.98% | 684,479 | 750,948 | 823,603 | 863,393 |
| 在建工程 | 15,460 | 22.10% | 12,662 | 13,261 | 21,002 | 27,532 |
| 無形資產 | 719,801 | -4.89% | 756,835 | 767,910 | 799,945 | 790,260 |
| 商譽 | 1,492,345 | -3.37% | 1,544,349 | 1,485,732 | 2,087,123 | 1,937,764 |
| 其他非流動資產 | 2,285,275 | -0.43% | 2,295,134 | 1,409,023 | 2,028,798 | 1,681,125 |
| 5,344,999 | -1.99% | 5,453,394 | 4,682,542 | 6,148,210 | 5,714,859 | |
流動資產 | ||||||
| 貨幣資金 | 1,007,612 | 85.45% | 543,325 | 550,466 | 939,616 | 1,685,169 |
| 應收賬款 | 627,435 | 10.78% | 566,376 | 770,705 | 1,172,265 | 1,323,953 |
| 存貨 | 671,607 | 8.02% | 621,744 | 673,112 | 776,753 | 928,956 |
| 其他流動資產 | 2,969,963 | -3.30% | 3,071,290 | 3,267,618 | 2,692,952 | 2,616,548 |
| 5,276,618 | 9.87% | 4,802,735 | 5,261,901 | 5,581,586 | 6,554,627 | |
流動負債 | ||||||
| 短期借款 | 2,956 | -99.44% | 526,753 | 49,038 | 46,830 | 5,214 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 609,858 | 6.00% | 575,346 | 499,549 | 750,947 | 914,862 |
| 其他流動負債 | 2,113,768 | 21.09% | 1,745,553 | 2,133,707 | 2,050,557 | 2,613,152 |
| 2,726,583 | -4.25% | 2,847,652 | 2,682,294 | 2,848,334 | 3,533,229 | |
| 流動資產淨值 | 2,550,035 | 30.43% | 1,955,084 | 2,579,606 | 2,733,252 | 3,021,399 |
| 資產總額減流動負債 | 7,895,034 | 6.57% | 7,408,478 | 7,262,148 | 8,881,462 | 8,736,257 |
非流動負債 | ||||||
| 長期借款 | 328,208 | -- | 0 | 0 | 501,781 | 751,272 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 495,629 | -3.16% | 511,798 | 570,398 | 689,563 | 735,501 |
| 823,838 | 60.97% | 511,798 | 570,398 | 1,191,344 | 1,486,773 | |
總權益 | ||||||
| 實收股本 | 672,226 | 0.00% | 672,226 | 672,226 | 676,224 | 678,873 |
| 儲備項目 | 6,398,970 | 2.80% | 6,224,454 | 6,019,525 | 7,013,894 | 6,570,611 |
| 股東權益 | 7,071,196 | 2.53% | 6,896,680 | 6,691,751 | 7,690,118 | 7,249,485 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 22/05/2026 16:29 |
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