000921 海信家電
按盤價 
26.530 -0.500 (-1.850%)
26.530 -0.500 (-1.850%) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 1,981,309 | 12.26% | 1,764,937 | 1,671,365 | 1,518,341 | 1,436,217 |
| 投資性房地產 | 242,711 | -4.44% | 253,999 | 177,983 | 208,716 | 235,340 |
| 固定資產 | 6,123,632 | 8.41% | 5,648,643 | 5,662,913 | 5,318,275 | 5,188,754 |
| 在建工程 | 1,247,540 | 84.97% | 674,457 | 443,524 | 525,172 | 665,964 |
| 無形資產 | 1,403,736 | -0.22% | 1,406,842 | 1,341,856 | 1,459,616 | 1,644,453 |
| 商譽 | 226,409 | 0.00% | 226,409 | 226,409 | 226,409 | 226,409 |
| 其他非流動資產 | 5,473,888 | -24.17% | 7,218,743 | 11,282,527 | 9,490,150 | 6,851,589 |
| 16,699,225 | -2.88% | 17,194,029 | 20,806,576 | 18,746,679 | 16,248,726 | |
流動資產 | ||||||
| 貨幣資金 | 3,623,650 | -17.60% | 4,397,693 | 4,939,273 | 6,001,295 | 7,022,572 |
| 應收賬款 | 10,068,067 | -3.94% | 10,480,610 | 9,225,322 | 7,665,702 | 8,757,077 |
| 存貨 | 5,742,114 | -24.12% | 7,566,933 | 6,774,603 | 6,552,835 | 8,436,699 |
| 其他流動資產 | 35,793,864 | 19.06% | 30,062,674 | 24,200,721 | 16,409,357 | 15,483,474 |
| 55,227,695 | 5.18% | 52,507,910 | 45,139,919 | 36,629,190 | 39,699,823 | |
流動負債 | ||||||
| 短期借款 | 3,551,507 | 31.11% | 2,708,715 | 2,502,318 | 1,462,254 | 2,858,984 |
| 應付票據 | 12,683,973 | -21.38% | 16,132,766 | 14,608,429 | 11,322,271 | 11,513,956 |
| 應付帳款 | 17,716,956 | 37.89% | 12,848,289 | 12,049,877 | 9,717,667 | 11,779,281 |
| 其他流動負債 | 14,901,160 | -8.19% | 16,229,596 | 14,881,467 | 13,862,750 | 11,860,261 |
| 48,853,596 | 1.95% | 47,919,367 | 44,042,092 | 36,364,942 | 38,012,482 | |
| 流動資產淨值 | 6,374,099 | 38.91% | 4,588,544 | 1,097,827 | 264,248 | 1,687,341 |
| 資產總額減流動負債 | 23,073,324 | 5.93% | 21,782,573 | 21,904,403 | 19,010,926 | 17,936,068 |
非流動負債 | ||||||
| 長期借款 | 67,978 | 37.69% | 49,371 | 42,957 | 19,808 | 32,383 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,371,599 | 0.55% | 2,358,677 | 2,465,388 | 2,712,035 | 2,312,434 |
| 2,439,577 | 1.31% | 2,408,048 | 2,508,344 | 2,731,844 | 2,344,816 | |
總權益 | ||||||
| 實收股本 | 1,384,861 | -0.08% | 1,386,010 | 1,387,935 | 1,362,725 | 1,362,725 |
| 儲備項目 | 15,540,459 | 10.45% | 14,069,616 | 12,192,239 | 10,155,648 | 8,979,630 |
| 股東權益 | 16,925,321 | 9.51% | 15,455,627 | 13,580,174 | 11,518,373 | 10,342,355 |
| 非控股權益 | 3,708,426 | -5.37% | 3,918,898 | 5,815,885 | 4,760,709 | 5,248,896 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/12/2025 16:30 |
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