600085 同仁堂
按盤價 
34.020 -0.190 (-0.555%) | 2025/06 - 中期 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 | 94,463 | 8.39% | 87,155 | 18,245 | 19,450 | 14,142 |
| 投資性房地產 | 327 | -18.66% | 402 | 552 | 0 | 0 |
| 固定資產 | 3,739,696 | -2.47% | 3,834,529 | 3,807,698 | 3,808,597 | 3,938,358 |
| 在建工程 | 339,514 | 11.15% | 305,462 | 129,253 | 136,023 | 84,194 |
| 無形資產 | 771,421 | -1.43% | 782,585 | 754,832 | 746,468 | 736,312 |
| 商譽 | 46,064 | -1.49% | 46,761 | 45,782 | 45,144 | 41,403 |
| 其他非流動資產 | 2,439,046 | -0.24% | 2,444,907 | 1,971,863 | 1,739,025 | 2,089,757 |
| 7,430,530 | -0.95% | 7,501,801 | 6,728,224 | 6,494,707 | 6,904,165 | |
流動資產 | ||||||
| 貨幣資金 | 11,252,700 | 4.62% | 10,756,237 | 12,131,897 | 11,623,986 | 9,926,307 |
| 應收賬款 | 1,467,993 | 11.09% | 1,321,474 | 1,055,560 | 1,301,148 | 1,004,296 |
| 存貨 | 10,891,662 | 1.51% | 10,729,861 | 9,340,165 | 6,694,368 | 6,169,092 |
| 其他流動資產 | 903,778 | 1.76% | 888,152 | 833,604 | 939,913 | 1,073,920 |
| 24,516,133 | 3.46% | 23,695,723 | 23,361,226 | 20,559,416 | 18,173,616 | |
流動負債 | ||||||
| 短期借款 | 119,000 | -36.61% | 187,721 | 93,025 | 309,532 | 830,787 |
| 應付票據 | 549,693 | 60.97% | 341,495 | 225,447 | 43,867 | 37,832 |
| 應付帳款 | 3,609,460 | -4.37% | 3,774,317 | 4,276,187 | 3,447,286 | 3,192,764 |
| 其他流動負債 | 3,154,521 | -4.24% | 3,294,222 | 2,567,155 | 2,534,921 | 2,240,980 |
| 7,432,675 | -2.17% | 7,597,754 | 7,161,814 | 6,335,607 | 6,302,363 | |
| 流動資產淨值 | 17,083,459 | 6.12% | 16,097,969 | 16,199,412 | 14,223,810 | 11,871,253 |
| 資產總額減流動負債 | 24,513,989 | 3.87% | 23,599,770 | 22,927,636 | 20,718,517 | 18,775,418 |
非流動負債 | ||||||
| 長期借款 | 1,885,398 | 51.36% | 1,245,632 | 1,429,751 | 1,221,797 | 744,633 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,449,354 | -0.26% | 1,453,137 | 1,240,780 | 1,033,020 | 1,353,338 |
| 3,334,752 | 23.57% | 2,698,769 | 2,670,530 | 2,254,817 | 2,097,971 | |
總權益 | ||||||
| 實收股本 | 1,371,470 | 0.00% | 1,371,470 | 1,371,470 | 1,371,470 | 1,371,470 |
| 儲備項目 | 12,060,020 | 1.99% | 11,824,853 | 11,686,542 | 10,439,024 | 9,264,191 |
| 股東權益 | 13,431,491 | 1.78% | 13,196,323 | 13,058,012 | 11,810,494 | 10,635,661 |
| 非控股權益 | 7,747,746 | 0.56% | 7,704,678 | 7,199,094 | 6,653,205 | 6,041,786 |
| 備註： | 即時報價更新時間為 30/09/2025 16:30 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
