00921 海信家电
按盘价 
35.050 -1.050 (-2.909%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 189,170 | 195,824 | 273,383 | 18,910 | 21,203 |
| 物业、厂房、设备及其他 | 5,515,617 | 5,562,467 | 5,724,623 | 3,920,433 | 3,239,135 |
| 租賃土地 | 1,226,144 | 1,185,700 | 916,026 | 709,577 | 544,696 |
| 无形资产 | 923,537 | 1,064,137 | 1,152,413 | 1,237,813 | 166,437 |
| 联营公司及共同控制公司权益 | 1,512,799 | 1,523,597 | 1,579,956 | 449,817 | 3,067,382 |
| 其他非流动资产 | 9,503,265 | 6,094,862 | 5,265,192 | 3,620,180 | 150,850 |
| 18,870,533 | 15,626,587 | 14,911,593 | 9,956,731 | 7,189,702 |
流动资产
| 存货 | 6,084,888 | 6,943,387 | 6,277,020 | 3,578,309 | 2,876,114 |
| 现金及银行结存 | 4,563,539 | 7,798,341 | 9,808,603 | 6,689,880 | 5,030,266 |
| 其他流动资产 | 34,395,604 | 25,270,779 | 24,390,001 | 16,454,650 | 9,612,968 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 45,044,030 | 40,012,507 | 40,475,624 | 26,722,839 | 17,519,347 |
流动负债
| 其他流动负债 | 44,178,156 | 37,352,038 | 38,827,330 | 23,574,645 | 15,753,448 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 44,178,156 | 37,352,038 | 38,827,330 | 23,574,645 | 15,753,448 | |
| 流动资产净值 | 865,874 | 2,660,469 | 1,648,294 | 3,148,194 | 1,765,899 |
| 资产总额减流动负债 | 19,736,407 | 18,287,056 | 16,559,888 | 13,104,925 | 8,955,602 |
非流动负债
| 2,721,151 | 2,137,951 | 2,048,344 | 645,111 | 509,501 |
资本及储备
| 股本 | 1,388,147 | 1,362,725 | 1,362,725 | 1,362,725 | 1,362,725 |
| 储备 | 10,870,861 | 9,351,452 | 8,570,195 | 7,324,297 | 6,541,662 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 12,259,009 | 10,714,177 | 9,932,921 | 8,687,022 | 7,904,388 |
| 非控股权益 | 4,756,248 | 5,434,928 | 4,578,623 | 3,772,791 | 541,713 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 17,015,256 | 16,149,105 | 14,511,543 | 12,459,813 | 8,446,101 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为22/05/2024 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 |