600085 同仁堂
按盤價 
24.140 +0.280 (+1.174%) | 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 | 100,384 | 2.06% | 98,355 | 87,155 | 18,245 | 19,450 |
| 投資性房地產 | 166 | -27.51% | 229 | 402 | 552 | 0 |
| 固定資產 | 3,696,222 | -4.58% | 3,873,702 | 3,834,529 | 3,807,698 | 3,808,597 |
| 在建工程 | 238,324 | 26.71% | 188,091 | 305,462 | 129,253 | 136,023 |
| 無形資產 | 758,972 | -2.21% | 776,100 | 782,585 | 754,832 | 746,468 |
| 商譽 | 43,923 | -3.75% | 45,636 | 46,761 | 45,782 | 45,144 |
| 其他非流動資產 | 2,118,238 | -5.25% | 2,235,633 | 2,444,907 | 1,971,863 | 1,739,025 |
| 6,956,229 | -3.62% | 7,217,747 | 7,501,801 | 6,728,224 | 6,494,707 | |
流動資產 | ||||||
| 貨幣資金 | 10,276,016 | -5.53% | 10,878,090 | 10,756,237 | 12,131,897 | 11,623,986 |
| 應收賬款 | 1,536,326 | 53.53% | 1,000,653 | 1,321,474 | 1,055,560 | 1,301,148 |
| 存貨 | 9,392,829 | -11.53% | 10,616,655 | 10,729,861 | 9,340,165 | 6,694,368 |
| 其他流動資產 | 1,784,614 | 96.55% | 907,974 | 888,152 | 833,604 | 939,913 |
| 22,989,784 | -1.77% | 23,403,373 | 23,695,723 | 23,361,226 | 20,559,416 | |
流動負債 | ||||||
| 短期借款 | 129,019 | 12.13% | 115,061 | 187,721 | 93,025 | 309,532 |
| 應付票據 | 300,341 | -42.42% | 521,648 | 341,495 | 225,447 | 43,867 |
| 應付帳款 | 2,986,999 | -4.86% | 3,139,487 | 3,774,317 | 4,276,187 | 3,447,286 |
| 其他流動負債 | 3,017,620 | 10.00% | 2,743,375 | 3,294,222 | 2,567,155 | 2,534,921 |
| 6,433,980 | -1.31% | 6,519,571 | 7,597,754 | 7,161,814 | 6,335,607 | |
| 流動資產淨值 | 16,555,804 | -1.94% | 16,883,802 | 16,097,969 | 16,199,412 | 14,223,810 |
| 資產總額減流動負債 | 23,512,033 | -2.45% | 24,101,548 | 23,599,770 | 22,927,636 | 20,718,517 |
非流動負債 | ||||||
| 長期借款 | 1,108,931 | -24.06% | 1,460,334 | 1,245,632 | 1,429,751 | 1,221,797 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,244,775 | -1.42% | 1,262,762 | 1,453,137 | 1,240,780 | 1,033,020 |
| 2,353,706 | -13.57% | 2,723,096 | 2,698,769 | 2,670,530 | 2,254,817 | |
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 | 12,251,780 | -0.27% | 12,285,155 | 11,824,853 | 11,686,542 | 10,439,024 |
| 股東權益 | 13,623,250 | -0.24% | 13,656,626 | 13,196,323 | 13,058,012 | 11,810,494 |
| 非控股權益 | 7,535,077 | -2.42% | 7,721,826 | 7,704,678 | 7,199,094 | 6,653,205 |
| 備註： | 即時報價更新時間為 04/09/2026 16:30 |
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