600436 片仔癀
按盤價 
170.440 +6.550 (+3.997%) | 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 | 878,417 | 113.40% | 411,622 | 193,554 | 244,424 | 267,528 |
| 投資性房地產 | 16,217 | -0.15% | 16,241 | 13,639 | 23,130 | 26,428 |
| 固定資產 | 1,215,658 | 21.60% | 999,747 | 312,791 | 260,892 | 264,057 |
| 在建工程 | 386,298 | 22.69% | 314,855 | 157,190 | 60,781 | 14,942 |
| 無形資產 | 267,948 | -1.89% | 273,105 | 291,087 | 319,369 | 220,959 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 4,014,737 | -4.30% | 4,195,272 | 1,012,132 | 990,422 | 1,093,815 |
| 6,779,275 | 9.15% | 6,210,842 | 1,980,392 | 1,899,017 | 1,887,730 | |
流動資產 | ||||||
| 貨幣資金 | 1,347,026 | -9.47% | 1,487,988 | 1,158,746 | 2,496,426 | 7,096,831 |
| 應收賬款 | 967,350 | 24.07% | 779,663 | 911,749 | 744,378 | 612,263 |
| 存貨 | 6,160,185 | 24.02% | 4,967,132 | 3,378,661 | 2,627,816 | 2,437,503 |
| 其他流動資產 | 2,224,909 | -45.65% | 4,094,036 | 9,650,865 | 6,836,207 | 486,824 |
| 10,699,471 | -5.56% | 11,328,820 | 15,100,021 | 12,704,827 | 10,633,421 | |
流動負債 | ||||||
| 短期借款 | 831,939 | -6.82% | 892,791 | 989,932 | 970,961 | 775,793 |
| 應付票據 | 25,713 | -44.41% | 46,252 | 167,289 | 103,604 | 65,201 |
| 應付帳款 | 516,139 | 18.51% | 435,522 | 505,857 | 362,918 | 322,459 |
| 其他流動負債 | 767,356 | -23.21% | 999,250 | 1,220,030 | 1,072,698 | 973,628 |
| 2,141,148 | -9.80% | 2,373,814 | 2,883,109 | 2,510,182 | 2,137,081 | |
| 流動資產淨值 | 8,558,322 | -4.43% | 8,955,005 | 12,216,912 | 10,194,646 | 8,496,341 |
| 資產總額減流動負債 | 15,337,598 | 1.13% | 15,165,847 | 14,197,305 | 12,093,663 | 10,384,071 |
非流動負債 | ||||||
| 長期借款 | 56,083 | -3.55% | 58,150 | 35,442 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 240,850 | -10.45% | 268,960 | 241,365 | 269,724 | 246,545 |
| 296,933 | -9.23% | 327,110 | 276,807 | 269,724 | 246,545 | |
總權益 | ||||||
| 實收股本 | 603,317 | 0.00% | 603,317 | 603,317 | 603,317 | 603,317 |
| 儲備項目 | 13,868,933 | 1.47% | 13,668,411 | 12,773,008 | 10,726,650 | 9,102,139 |
| 股東權益 | 14,472,250 | 1.41% | 14,271,728 | 13,376,325 | 11,329,967 | 9,705,456 |
| 非控股權益 | 568,415 | 0.25% | 567,009 | 544,172 | 493,972 | 432,070 |
| 備註： | 即時報價更新時間為 05/02/2026 16:30 |
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