00921 海信家电
按盘价 
33.050 +2.250 (+7.305%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 177,983 | -14.725% | 208,716 | 235,340 | 36,649 | 20,241 |
| 物业、厂房、设备及其他 | 5,779,302 | 4.282% | 5,541,975 | 5,542,705 | 4,108,291 | 4,030,485 |
| 租賃土地 | 1,172,931 | -0.748% | 1,181,769 | 1,243,029 | 794,567 | 794,473 |
| 无形资产 | 891,846 | -9.633% | 986,920 | 1,149,525 | 1,151,147 | 1,330,325 |
| 联营公司及共同控制公司权益 | 1,671,365 | 10.078% | 1,518,341 | 1,436,217 | 523,754 | 468,081 |
| 其他非流动资产 | 11,113,148 | 19.381% | 9,308,958 | 6,641,911 | 4,965,806 | 2,826,602 |
| 20,806,576 | 10.988% | 18,746,679 | 16,248,726 | 11,580,214 | 9,470,206 |
流动资产
| 存货 | 6,774,603 | 3.384% | 6,552,835 | 8,436,699 | 4,295,262 | 3,498,945 |
| 现金及银行结存 | 4,939,273 | -17.697% | 6,001,295 | 7,022,572 | 7,110,772 | 6,120,563 |
| 其他流动资产 | 33,426,043 | 38.841% | 24,075,059 | 24,240,552 | 18,825,387 | 14,900,949 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 45,139,919 | 23.235% | 36,629,190 | 39,699,823 | 30,231,422 | 24,520,457 |
流动负债
| 其他流动负债 | 44,042,092 | 21.111% | 36,364,942 | 38,012,482 | 26,719,339 | 20,838,409 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 44,042,092 | 21.111% | 36,364,942 | 38,012,482 | 26,719,339 | 20,838,409 | |
| 流动资产净值 | 1,097,827 | 315.454% | 264,248 | 1,687,341 | 3,512,082 | 3,682,049 |
| 资产总额减流动负债 | 21,904,403 | 15.220% | 19,010,926 | 17,936,068 | 15,092,297 | 13,152,255 |
非流动负债
| 2,508,344 | -8.181% | 2,731,844 | 2,344,816 | 685,777 | 671,392 |
资本及储备
| 股本 | 1,387,935 | 1.850% | 1,362,725 | 1,362,725 | 1,362,725 | 1,362,725 |
| 储备 | 12,192,239 | 20.054% | 10,155,648 | 8,979,630 | 8,416,390 | 7,358,868 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 13,580,174 | 17.900% | 11,518,373 | 10,342,355 | 9,779,116 | 8,721,594 |
| 非控股权益 | 5,815,885 | 22.164% | 4,760,709 | 5,248,896 | 4,627,403 | 3,759,269 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,396,059 | 19.147% | 16,279,083 | 15,591,251 | 14,406,519 | 12,480,863 |
承担及或然负债
| 承担 | -- | -- | 630,215 | 412,743 | 626,476 | 244,630 |
| 或然负债 | -- | -- | 130,363 | 145,853 | 13,767 | 16,268 |
| 备注： | 实时报价更新时间为30/04/2024 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 2,837,323 |
| 增长率 | 97.727% |
| 每股盈利/(亏损) | RMB 2.080 |
| 每股账面资产净值 (¥) | RMB 9.784 |