00921 海信家電
按盘价 
22.940 +0.460 (+2.046%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 253,999 | 42.710% | 177,983 | 208,716 | 235,340 | 36,649 |
| 物业、厂房、设备及其他 | 5,995,471 | 3.740% | 5,779,302 | 5,541,975 | 5,542,705 | 4,108,291 |
| 土地及其他租赁资产 | 1,311,378 | 11.804% | 1,172,931 | 1,181,769 | 1,243,029 | 794,567 |
| 无形资产 | 812,682 | -8.876% | 891,846 | 986,920 | 1,149,525 | 1,151,147 |
| 联营公司及共同控制公司权益 | 1,764,937 | 5.599% | 1,671,365 | 1,518,341 | 1,436,217 | 523,754 |
| 其他非流动资产 | 7,055,562 | -36.512% | 11,113,148 | 9,308,958 | 6,641,911 | 4,965,806 |
| 17,194,029 | -17.363% | 20,806,576 | 18,746,679 | 16,248,726 | 11,580,214 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 7,566,933 | 11.696% | 6,774,603 | 6,552,835 | 8,436,699 | 4,295,262 | |
| 应收贸易帐款 | 10,939,623 | 9.759% | 9,966,944 | 7,809,891 | 8,985,330 | 7,142,602 | |
| 现金及银行结存 | 4,397,693 | -10.965% | 4,939,273 | 6,001,295 | 7,022,572 | 7,110,772 | |
| 其他流动资产 | 29,603,661 | 26.193% | 23,459,098 | 16,265,168 | 15,255,222 | 11,682,784 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 52,507,910 | 16.323% | 45,139,919 | 36,629,190 | 39,699,823 | 30,231,422 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 28,981,056 | 8.713% | 26,658,307 | 21,039,938 | 23,293,236 | 18,067,206 | ||
| 短期借贷及租赁 | 2,810,644 | 7.113% | 2,623,996 | 1,607,424 | 3,030,334 | 51,589 | ||
| 其他流动负债 | 16,127,668 | 9.268% | 14,759,789 | 13,717,580 | 11,688,911 | 8,600,545 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 47,919,367 | 8.804% | 44,042,092 | 36,364,942 | 38,012,482 | 26,719,339 | |||
| 流动资产净值 | 4,588,544 | 317.966% | 1,097,827 | 264,248 | 1,687,341 | 3,512,082 | ||
| 资产总额减流动负债 | 21,782,573 | -0.556% | 21,904,403 | 19,010,926 | 17,936,068 | 15,092,297 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 210,842 | -16.300% | 251,903 | 297,004 | 428,332 | 28,357 | |||
| 其他非流动负债 | 2,197,206 | -2.625% | 2,256,441 | 2,434,840 | 1,916,484 | 657,421 | |||
| 2,408,048 | -3.998% | 2,508,344 | 2,731,844 | 2,344,816 | 685,777 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 1,386,010 | -0.139% | 1,387,935 | 1,362,725 | 1,362,725 | 1,362,725 | ||||
| 储备 | 14,069,616 | 15.398% | 12,192,239 | 10,155,648 | 8,979,630 | 8,416,390 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 15,455,627 | 13.810% | 13,580,174 | 11,518,373 | 10,342,355 | 9,779,116 | ||||
| 非控股权益 | 3,918,898 | -32.617% | 5,815,885 | 4,760,709 | 5,248,896 | 4,627,403 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 19,374,525 | -0.111% | 19,396,059 | 16,279,083 | 15,591,251 | 14,406,519 | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | 726,446 | -8.217% | 791,486 | 630,215 | 412,743 | 626,476 |
| 或然负债 | 7,629 | -93.393% | 115,479 | 130,363 | 145,853 | 13,767 |
| 备注： | 实时报价更新时间为31/10/2025 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 2,076,581 |
| 增长率 | 3.014% |
| 每股盈利/(亏损) | RMB 1.520 |
| 每股账面资产净值 (¥) | RMB 11.562 |