滬深市場個股詳情
600436 片仔癀
- 238.00
- +0.70+0.29%
未開盤 11/04 15:00 (北京)
1435.89億總市值46.63市盈率TTM
238.69最高價235.10最低價1.79萬手成交量237.30今開237.30昨收4.23億成交額0.30%換手率51.33市盈率(靜)6.03億總股本283.1952周最高10.24市淨率1435.89億流通值177.2252周最低261.03漲停價6.03億流通股485.95歷史最高213.57跌停價1.51%振幅-7.33歷史最低3.47股息TTM237.02平均價9086.25手內盤1.46%股息率TTM100股每手7284.02手外盤
片仔癀關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 24.17%32.7億 | 216.82%89.21億 | -20.05%23.75億 | -53.58%11.59億 | 8.98%26.33億 | 3.13%28.16億 | -60.38%29.7億 | -64.82%24.96億 | -64.08%24.16億 | -53.13%27.3億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,813.08 | -28.39%1.64萬 |
| 應收票據及應收賬款 | 10.05%8.25億 | 12.60%8.54億 | 24.41%9.47億 | 18.42%9.68億 | -3.82%7.5億 | -2.47%7.59億 | 7.46%7.61億 | 23.12%8.18億 | 18.67%7.8億 | 18.04%7.78億 |
| -應收票據 | -35.92%3,392.73萬 | -24.28%4,493.32萬 | 17.42%5,817.9萬 | -22.79%5,673.45萬 | 31.58%5,294.23萬 | 33.07%5,933.87萬 | 50.37%4,954.61萬 | 41.19%7,348.31萬 | 18.71%4,023.51萬 | 66.14%4,459.08萬 |
| -應收賬款 | 13.54%7.91億 | 15.73%8.1億 | 24.90%8.89億 | 22.48%9.12億 | -5.75%6.97億 | -4.63%7億 | 5.37%7.12億 | 21.58%7.44億 | 18.67%7.4億 | 16.00%7.33億 |
| 其他應收款(含利息和股利) | -21.95%6,827.66萬 | -21.72%7,332.93萬 | -34.77%6,549.02萬 | -45.45%5,665.74萬 | -35.42%8,747.73萬 | -30.55%9,368.08萬 | -19.17%1億 | -12.62%1.04億 | 48.75%1.35億 | 61.06%1.35億 |
| -應收股利 | 0.00%1,200萬 | 12.59%2,071.55萬 | ---- | ---- | -9.09%1,200萬 | 38.30%1,839.89萬 | ---- | ---- | --1,320萬 | 90.52%1,330.36萬 |
| -其他應收款 | ---- | -30.11%5,261.38萬 | ---- | ---- | ---- | -38.08%7,528.19萬 | ---- | -12.62%1.04億 | ---- | 58.38%1.22億 |
| 預付款項 | 26.79%2.34億 | -29.64%2.69億 | 126.52%3.53億 | 1.57%3.4億 | -30.63%1.84億 | 89.75%3.82億 | 45.89%1.56億 | 74.56%3.35億 | 40.57%2.66億 | 47.94%2.01億 |
| 存貨 | 64.13%45.66億 | 77.58%45.39億 | 43.23%38.8億 | 28.57%33.79億 | 18.46%27.82億 | 10.55%25.56億 | 8.47%27.09億 | 7.81%26.28億 | 5.66%23.49億 | 5.17%23.12億 |
| 應收款項融資 | -35.38%4,264.78萬 | -42.47%5,884.62萬 | 11.98%1.25億 | 26.75%5,276.54萬 | 21.67%6,599.74萬 | 173.33%1.02億 | 635.62%1.12億 | 362.75%4,163.11萬 | 1.61%5,424.38萬 | 48.03%3,742.12萬 |
| 其他流動資產 | -10.38%68.38億 | -94.38%4.1億 | 35.50%85.77億 | 45.56%91.44億 | 33.71%76.3億 | 32.18%72.83億 | 6,418.86%63.3億 | 5,820.82%62.82億 | 5,709.04%57.06億 | 5,970.82%55.1億 |
| 流動資產合計 | 12.11%158.45億 | 8.10%151.26億 | 24.24%163.22億 | 18.85%151億 | 20.73%141.33億 | 19.54%139.92億 | 18.94%131.38億 | 19.48%127.05億 | 16.62%117.06億 | 29.76%117.05億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 8.65%4.39億 | -11.54%3.43億 | -9.05%3.56億 | 0.38%3.77億 | 13.20%4.04億 | 3.01%3.87億 | -1.34%3.92億 | -20.18%3.76億 | -24.16%3.57億 | -20.18%3.76億 |
| 其他非流動金融資產 | 36.80%4,609.78萬 | 36.86%4,612萬 | -7.88%4,616.55萬 | 14.41%6,131.99萬 | -44.83%3,369.78萬 | -45.41%3,369.78萬 | -18.54%5,011.66萬 | -13.12%5,359.74萬 | -2.05%6,107.56萬 | 5.57%6,172.7萬 |
| 投資性房地產 | -39.95%866.17萬 | -38.31%933.53萬 | -27.09%1,198.81萬 | -41.03%1,363.89萬 | -36.83%1,442.38萬 | -37.19%1,513.15萬 | -30.37%1,644.13萬 | -12.48%2,313.02萬 | -16.11%2,283.4萬 | -23.48%2,409.04萬 |
| 長期股權投資 | 20.08%2.71億 | -21.95%1.74億 | -20.99%1.95億 | -20.81%1.94億 | -6.36%2.26億 | -10.36%2.23億 | -12.27%2.47億 | -8.64%2.44億 | -29.76%2.41億 | -26.59%2.48億 |
| 固定資產 | ---- | 22.36%3.2億 | ---- | ---- | ---- | 0.28%2.62億 | ---- | -1.17%2.61億 | ---- | 1.85%2.61億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | -96.73%1,293.3 | ---- | -98.37%1,239.32 | ---- | --3.95萬 |
| 在建工程 | ---- | 75.84%1.87億 | ---- | ---- | ---- | 161.79%1.06億 | ---- | 306.79%6,078.08萬 | ---- | 1,428.99%4,051.71萬 |
| 生產性生物資產 | 4.52%1,277.65萬 | 3.91%1,245.4萬 | 4.09%1,226.7萬 | 5.44%1,221.96萬 | -5.95%1,222.44萬 | -6.31%1,198.52萬 | -5.53%1,178.47萬 | -6.69%1,158.88萬 | -1.84%1,299.76萬 | -6.21%1,279.24萬 |
| 無形資產 | -10.40%2.77億 | -9.78%2.79億 | -7.10%2.88億 | -8.86%2.91億 | 8.38%3.09億 | 6.54%3.09億 | 47.14%3.1億 | 44.54%3.19億 | 20.61%2.85億 | 20.91%2.9億 |
| 長期待攤費用 | -36.17%2,459.85萬 | -42.77%2,546.39萬 | -28.73%2,749.75萬 | -20.35%2,999.23萬 | 4.92%3,853.57萬 | 10.70%4,449.48萬 | -0.97%3,858.37萬 | -14.78%3,765.47萬 | -22.92%3,672.84萬 | -14.20%4,019.55萬 |
| 遞延所得稅資產 | 6.37%2.01億 | 6.46%1.9億 | 13.36%2.02億 | 11.99%1.87億 | 51.60%1.89億 | 36.73%1.79億 | 12.34%1.78億 | 0.17%1.67億 | -2.34%1.24億 | 23.37%1.31億 |
| 使用權資產 | 9.97%1.32億 | 1.73%1.28億 | 5.89%1.36億 | 0.08%1.32億 | -5.27%1.2億 | -0.11%1.25億 | 22.24%1.28億 | 21.66%1.32億 | 12.80%1.26億 | 6.75%1.26億 |
| 其他非流動資產 | -17.20%1.79億 | -5.02%2.07億 | 1.77%2.17億 | -0.26%2.12億 | -5.24%2.16億 | -4.66%2.18億 | -15.33%2.13億 | -7.34%2.12億 | 1.22%2.28億 | -2.86%2.29億 |
| 非流動資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
| 非流動資產合計 | 9.21%21.43億 | 0.31%19.21億 | 2.18%19.72億 | 4.29%19.8億 | 8.57%19.62億 | 4.05%19.15億 | 5.59%19.3億 | 0.60%18.99億 | -6.86%18.07億 | -4.06%18.41億 |
| 資產總計 | 11.75%179.87億 | 7.17%170.47億 | 21.41%182.94億 | 16.96%170.8億 | 19.10%160.96億 | 17.44%159.07億 | 17.05%150.68億 | 16.63%146.04億 | 12.82%135.14億 | 23.83%135.45億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 20.80%9.83億 | 14.38%10.21億 | 19.48%10.8億 | 1.95%9.9億 | 1.45%8.14億 | 12.41%8.93億 | 26.48%9.04億 | 25.16%9.71億 | 15.90%8.02億 | 14.99%7.94億 |
| 應付票據及應付帳款 | -4.12%4.18億 | 9.54%5.02億 | 83.97%7.68億 | 44.29%6.73億 | 8.49%4.36億 | 25.57%4.58億 | 41.18%4.17億 | 20.34%4.67億 | 25.26%4.02億 | 29.42%3.65億 |
| -應付票據 | -93.45%484.84萬 | -71.28%3,103.41萬 | 73.60%1.97億 | 61.47%1.67億 | -3.45%7,402.96萬 | 92.60%1.08億 | 82.05%1.14億 | 58.90%1.04億 | 13.93%7,667.28萬 | 1,218.18%5,610.52萬 |
| -應付帳款 | 14.16%4.13億 | 34.49%4.71億 | 87.85%5.7億 | 39.39%5.06億 | 11.31%3.62億 | 13.39%3.5億 | 30.22%3.03億 | 12.55%3.63億 | 28.27%3.25億 | 11.20%3.09億 |
| 合同負債 | -22.69%6,582.99萬 | -30.32%8,679.07萬 | -32.68%8,126.91萬 | -49.40%2.37億 | 7.59%8,514.8萬 | 57.76%1.25億 | 3.59%1.21億 | 43.49%4.69億 | 31.80%7,914.33萬 | -29.22%7,895.36萬 |
| 預收款項 | -81.65%286.18萬 | 215.55%956.32萬 | 44.78%1,196.44萬 | -61.97%358.35萬 | 17.58%1,559.7萬 | -64.83%303.06萬 | -15.55%826.41萬 | 57.81%942.38萬 | -61.51%1,326.45萬 | -20.99%861.74萬 |
| 應付職工薪酬 | -5.77%1.52億 | 1.04%1.32億 | 4.53%1.4億 | 13.35%1.5億 | 77.62%1.61億 | 2.88%1.3億 | 21.09%1.34億 | 30.07%1.32億 | -23.01%9,051.44萬 | 12.90%1.27億 |
| 應交稅費 | -9.42%2.7億 | -15.15%2億 | 48.84%3.16億 | 60.41%1.73億 | 40.36%2.98億 | 52.13%2.36億 | -10.35%2.12億 | -20.75%1.08億 | -30.33%2.12億 | -16.68%1.55億 |
| 其他應付款(含利息和股利) | 179.78%11.72億 | -50.06%5.4億 | 99.18%6.64億 | 120.06%5.95億 | 42.14%4.19億 | -0.67%10.82億 | -11.64%3.34億 | -22.38%2.71億 | -25.34%2.95億 | 166.56%10.89億 |
| -應付股利 | 11,731.81%6.94億 | -99.87%98.13萬 | 7.31%745.1萬 | 9.93%763.3萬 | 0.00%586.4萬 | 3.28%7.6億 | 18.41%694.34萬 | 18.41%694.34萬 | 0.00%586.4萬 | 12,449.12%7.36億 |
| -其他應付款 | ---- | 67.68%5.39億 | ---- | ---- | ---- | -8.90%3.22億 | ---- | -23.08%2.64億 | ---- | -12.34%3.53億 |
| 一年內到期的非流動負債 | 0.32%2,810.02萬 | -7.47%2,756.33萬 | 0.71%2,975.52萬 | 15.46%3,372.69萬 | 36.58%2,800.97萬 | 33.59%2,978.73萬 | 70.94%2,954.59萬 | 28.38%2,921.06萬 | --2,050.86萬 | --2,229.75萬 |
| 其他流動負債 | -15.55%533.19萬 | -44.55%776.78萬 | -10.45%678.11萬 | -50.51%2,702.12萬 | -1.00%631.37萬 | 109.84%1,400.97萬 | 83.79%757.21萬 | 71.75%5,459.43萬 | -52.68%637.73萬 | -38.99%667.64萬 |
| 流動負債合計 | 36.86%30.96億 | -14.93%25.27億 | 42.94%30.98億 | 14.86%28.83億 | 17.79%22.63億 | 12.24%29.71億 | 15.10%21.67億 | 17.46%25.1億 | -0.88%19.21億 | 45.96%26.47億 |
| 非流動負債 | ||||||||||
| 長期借款 | 73.86%5,142.16萬 | 154.90%4,916.97萬 | --4,808.43萬 | --3,544.21萬 | --2,957.69萬 | --1,928.99萬 | ---- | ---- | ---- | ---- |
| 長期應付職工薪酬 | -1.58%3,399.25萬 | -0.47%3,477.87萬 | -0.46%3,458.99萬 | 2.20%3,504.09萬 | 7.21%3,453.89萬 | 6.41%3,494.38萬 | 6.52%3,475萬 | 6.37%3,428.6萬 | 12.11%3,221.64萬 | 12.89%3,283.91萬 |
| 預計負債 | ---- | ---- | --661.28萬 | --1,200.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -48.80%2,879.67萬 | -54.45%2,249.16萬 | -56.81%2,903.08萬 | -50.86%3,001.9萬 | 172.28%5,624.16萬 | 73.96%4,937.69萬 | 61.17%6,721.52萬 | -18.02%6,109.28萬 | -57.92%2,065.59萬 | -37.19%2,838.36萬 |
| 長期遞延收益 | 59.04%2,717.96萬 | 24.31%2,193.59萬 | 10.88%1,841.02萬 | 3.87%1,766.71萬 | -9.40%1,708.98萬 | -10.65%1,764.68萬 | -17.88%1,660.33萬 | -15.97%1,700.96萬 | -23.01%1,886.2萬 | 23.91%1,975.01萬 |
| 租賃負債 | 14.37%1.11億 | 10.38%1.09億 | 10.51%1.14億 | -1.39%1.07億 | -11.90%9,705.21萬 | -6.20%9,870.52萬 | 18.41%1.04億 | 25.53%1.09億 | -1.30%1.1億 | -8.66%1.05億 |
| 其他非流動負債 | -5.30%3,710.57萬 | -22.25%3,776.09萬 | -17.02%3,891.02萬 | -18.94%3,934.79萬 | 26.57%3,918.07萬 | 80.78%4,856.75萬 | 56.58%4,689.18萬 | 47.63%4,853.88萬 | -1.46%3,095.67萬 | -23.32%2,686.58萬 |
| 非流動負債合計 | 5.78%2.89億 | 2.44%2.75億 | 7.83%2.9億 | 2.63%2.77億 | 28.58%2.74億 | 26.03%2.69億 | 26.93%2.69億 | 9.40%2.7億 | -13.25%2.13億 | -11.39%2.13億 |
| 負債合計 | 33.50%33.86億 | -13.49%28.02億 | 39.06%33.88億 | 13.67%31.6億 | 18.87%25.36億 | 13.27%32.39億 | 16.29%24.37億 | 16.63%27.8億 | -2.27%21.34億 | 39.25%28.6億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.03億 | 0.00%6.03億 | 0.00%6.03億 | 0.00%6.03億 | 0.00%6.03億 | 0.00%6.03億 | 0.00%6.03億 | 0.00%6.03億 | 0.00%6.03億 | 0.00%6.03億 |
| 資本公積 | 0.07%10.95億 | 0.07%10.95億 | 0.08%10.95億 | 0.09%10.95億 | -0.12%10.95億 | -0.12%10.95億 | 0.73%10.94億 | 0.72%10.94億 | 0.90%10.96億 | 0.89%10.96億 |
| 盈餘公積 | 18.68%16.06億 | 18.68%16.06億 | 18.68%16.06億 | 18.68%16.06億 | 21.17%13.53億 | 21.17%13.53億 | 21.17%13.53億 | 21.17%13.53億 | 26.17%11.17億 | 26.17%11.17億 |
| 未分配利潤 | 7.44%105.89億 | 14.74%103.18億 | 22.23%109.7億 | 21.82%99.96億 | 22.87%98.56億 | 23.46%89.92億 | 21.48%89.75億 | 22.48%82.05億 | 22.21%80.21億 | 28.51%72.83億 |
| 其他綜合收益 | 27.31%1.28億 | -45.28%4,730.39萬 | -32.18%5,884.91萬 | 2.95%7,660.46萬 | 67.64%1億 | -29.02%8,645.09萬 | -36.49%8,677萬 | -62.81%7,440.88萬 | -70.99%5,982.55萬 | -41.03%1.22億 |
| 歸屬母公司所有者權益合計 | 7.80%140.21億 | 12.70%136.7億 | 18.34%143.33億 | 18.06%133.76億 | 19.36%130.07億 | 18.67%121.3億 | 17.24%121.12億 | 16.74%113.3億 | 16.62%108.97億 | 20.98%102.21億 |
| 少數股東權益 | 5.12%5.8億 | 6.84%5.75億 | 10.30%5.73億 | 10.16%5.44億 | 14.34%5.52億 | 15.94%5.38億 | 16.11%5.19億 | 14.33%4.94億 | 7.17%4.83億 | 6.47%4.64億 |
| 所有者權益（或股東權益）合計 | 7.69%146.02億 | 12.45%142.45億 | 18.01%149.06億 | 17.73%139.2億 | 19.15%135.59億 | 18.55%126.68億 | 17.19%126.32億 | 16.64%118.24億 | 16.18%113.8億 | 20.27%106.86億 |
| 負債和所有者權益(或股東權益)總計 | 11.75%179.87億 | 7.17%170.47億 | 21.41%182.94億 | 16.96%170.8億 | 19.10%160.96億 | 17.44%159.07億 | 17.05%150.68億 | 16.63%146.04億 | 12.82%135.14億 | 23.83%135.45億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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