600436 片仔癀
按盤價 
118.000 +2.780 (+2.413%) | 2026/06 - 中期 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 | 971,735 | 14.58% | 848,092 | 411,622 | 193,554 | 244,424 |
| 投資性房地產 | 8,662 | -7.52% | 9,366 | 16,241 | 13,639 | 23,130 |
| 固定資產 | 532,653 | 0.68% | 529,040 | 999,747 | 312,791 | 260,892 |
| 在建工程 | 1,419,153 | 13.67% | 1,248,464 | 314,855 | 157,190 | 60,781 |
| 無形資產 | 340,690 | 27.36% | 267,492 | 273,105 | 291,087 | 319,369 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 4,082,840 | 2.36% | 3,988,859 | 4,195,272 | 1,012,132 | 990,422 |
| 7,355,733 | 6.74% | 6,891,313 | 6,210,842 | 1,980,392 | 1,899,017 | |
流動資產 | ||||||
| 貨幣資金 | 2,114,158 | 68.33% | 1,255,932 | 1,487,988 | 1,158,746 | 2,496,426 |
| 應收賬款 | 1,017,853 | 35.14% | 753,174 | 779,663 | 911,749 | 744,378 |
| 存貨 | 5,954,214 | -10.85% | 6,678,981 | 4,967,132 | 3,378,661 | 2,627,816 |
| 其他流動資產 | 2,071,735 | 4.60% | 1,980,637 | 4,094,036 | 9,650,865 | 6,836,207 |
| 11,157,960 | 4.59% | 10,668,724 | 11,328,820 | 15,100,021 | 12,704,827 | |
流動負債 | ||||||
| 短期借款 | 816,981 | -2.52% | 838,131 | 892,791 | 989,932 | 970,961 |
| 應付票據 | 55,435 | -43.12% | 97,456 | 46,252 | 167,289 | 103,604 |
| 應付帳款 | 416,284 | -7.74% | 451,224 | 435,522 | 505,857 | 362,918 |
| 其他流動負債 | 1,729,511 | 134.42% | 737,775 | 999,250 | 1,220,030 | 1,072,698 |
| 3,018,212 | 42.06% | 2,124,586 | 2,373,814 | 2,883,109 | 2,510,182 | |
| 流動資產淨值 | 8,139,748 | -4.73% | 8,544,138 | 8,955,005 | 12,216,912 | 10,194,646 |
| 資產總額減流動負債 | 15,495,481 | 0.39% | 15,435,451 | 15,165,847 | 14,197,305 | 12,093,663 |
非流動負債 | ||||||
| 長期借款 | 52,281 | -6.78% | 56,083 | 58,150 | 35,442 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 295,222 | 1.35% | 291,290 | 268,960 | 241,365 | 269,724 |
| 347,503 | 0.04% | 347,372 | 327,110 | 276,807 | 269,724 | |
總權益 | ||||||
| 實收股本 | 603,317 | 0.00% | 603,317 | 603,317 | 603,317 | 603,317 |
| 儲備項目 | 14,008,049 | 0.52% | 13,936,178 | 13,668,411 | 12,773,008 | 10,726,650 |
| 股東權益 | 14,611,366 | 0.49% | 14,539,495 | 14,271,728 | 13,376,325 | 11,329,967 |
| 非控股權益 | 536,612 | -2.18% | 548,584 | 567,009 | 544,172 | 493,972 |
| 備註： | 即時報價更新時間為 30/09/2026 16:29 |
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