600315 上海家化
按盤價 
22.750 -0.050 (-0.219%) | 2025/09 - 九個月 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 | 216,630 | -15.27% | 255,668 | 387,740 | 414,784 | 433,816 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 694,817 | -7.47% | 750,948 | 823,603 | 863,393 | 939,094 |
| 在建工程 | 12,175 | -8.19% | 13,261 | 21,002 | 27,532 | 24,554 |
| 無形資產 | 753,920 | -1.82% | 767,910 | 799,945 | 790,260 | 761,178 |
| 商譽 | 1,563,468 | 5.23% | 1,485,732 | 2,087,123 | 1,937,764 | 1,922,690 |
| 其他非流動資產 | 2,052,959 | 45.70% | 1,409,023 | 2,028,798 | 1,681,125 | 1,283,745 |
| 5,293,968 | 13.06% | 4,682,542 | 6,148,210 | 5,714,859 | 5,365,077 | |
流動資產 | ||||||
| 貨幣資金 | 411,366 | -25.27% | 550,466 | 939,616 | 1,685,169 | 1,597,254 |
| 應收賬款 | 687,458 | -10.80% | 770,705 | 1,172,265 | 1,323,953 | 1,108,951 |
| 存貨 | 617,964 | -8.19% | 673,112 | 776,753 | 928,956 | 872,052 |
| 其他流動資產 | 3,455,653 | 5.75% | 3,267,618 | 2,692,952 | 2,616,548 | 3,202,177 |
| 5,172,442 | -1.70% | 5,261,901 | 5,581,586 | 6,554,627 | 6,780,434 | |
流動負債 | ||||||
| 短期借款 | 531,669 | 984.20% | 49,038 | 46,830 | 5,214 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 547,880 | 9.67% | 499,549 | 750,947 | 914,862 | 718,256 |
| 其他流動負債 | 1,824,724 | -14.48% | 2,133,707 | 2,050,557 | 2,613,152 | 2,491,497 |
| 2,904,273 | 8.28% | 2,682,294 | 2,848,334 | 3,533,229 | 3,209,753 | |
| 流動資產淨值 | 2,268,169 | -12.07% | 2,579,606 | 2,733,252 | 3,021,399 | 3,570,682 |
| 資產總額減流動負債 | 7,562,138 | 4.13% | 7,262,148 | 8,881,462 | 8,736,257 | 8,935,759 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 501,781 | 751,272 | 925,188 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 513,279 | -10.01% | 570,398 | 689,563 | 735,501 | 1,047,294 |
| 513,279 | -10.01% | 570,398 | 1,191,344 | 1,486,773 | 1,972,482 | |
總權益 | ||||||
| 實收股本 | 672,226 | 0.00% | 672,226 | 676,224 | 678,873 | 679,634 |
| 儲備項目 | 6,376,633 | 5.93% | 6,019,525 | 7,013,894 | 6,570,611 | 6,283,643 |
| 股東權益 | 7,048,859 | 5.34% | 6,691,751 | 7,690,118 | 7,249,485 | 6,963,277 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 12/12/2025 16:30 |
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