06690 海爾智家
按盘价 
23.250 -0.500 (-2.105%) 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 | 246,000 | 148.485% | 99,000 | 103,000 | 25,000 | 28,000 |
| 物业、厂房、设备及其他 | 43,603,000 | 9.360% | 39,871,000 | 31,857,000 | 26,982,000 | 24,845,000 |
| 土地及其他租赁资产 | 9,127,000 | 13.070% | 8,072,000 | 5,166,000 | 3,786,000 | 3,901,000 |
| 无形资产 | 38,133,000 | 13.349% | 33,642,000 | 32,779,000 | 30,326,000 | 31,475,000 |
| 联营公司及共同控制公司权益 | 20,932,000 | 3.644% | 20,196,000 | 24,528,000 | 23,201,000 | 21,569,000 |
| 其他非流动资产 | 26,383,000 | 30.132% | 20,274,000 | 11,106,000 | 9,505,000 | 7,409,000 |
| 138,424,000 | 13.319% | 122,154,000 | 105,539,000 | 93,825,000 | 89,227,000 | |
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 | 43,044,000 | 8.903% | 39,525,000 | 41,588,000 | 39,912,000 | 29,447,000 | |
| 应收贸易帐款 | 38,592,000 | 22.619% | 31,473,000 | 25,511,000 | 27,980,000 | 30,066,000 | |
| 现金及银行结存 | 54,981,000 | -3.003% | 56,683,000 | 53,392,000 | 45,198,000 | 45,641,000 | |
| 其他流动资产 | 15,073,000 | 34.185% | 11,233,000 | 9,988,000 | 10,821,000 | 9,100,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 5,000 | 17,000 | |
| 151,690,000 | 9.197% | 138,914,000 | 130,479,000 | 123,916,000 | 114,271,000 | ||
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 | 75,737,000 | 4.929% | 72,179,000 | 66,984,000 | 67,386,000 | 57,545,000 | ||
| 短期借贷及租赁 | 25,478,000 | 106.500% | 12,338,000 | 13,417,000 | 18,656,000 | 18,849,000 | ||
| 其他流动负债 | 48,507,000 | 23.074% | 39,413,000 | 38,485,000 | 38,974,000 | 33,097,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 149,722,000 | 20.812% | 123,930,000 | 118,886,000 | 125,016,000 | 109,491,000 | |||
| 流动资产净值 | 1,968,000 | -86.866% | 14,984,000 | 11,593,000 | (1,100,000) | 4,780,000 | ||
| 资产总额减流动负债 | 140,392,000 | 2.373% | 137,138,000 | 117,132,000 | 92,725,000 | 94,007,000 | ||
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 | 14,147,000 | -35.245% | 21,847,000 | 16,451,000 | 5,371,000 | 20,645,000 | |||
| 其他非流动负债 | 7,856,000 | 1.224% | 7,761,000 | 5,931,000 | 6,079,000 | 5,229,000 | |||
| 22,003,000 | -25.686% | 29,608,000 | 22,382,000 | 11,450,000 | 25,874,000 | ||||
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 | 9,383,000 | -0.583% | 9,438,000 | 9,447,000 | 9,399,000 | 9,028,000 | ||||
| 储备 | 101,983,000 | 11.059% | 91,828,000 | 84,012,000 | 70,586,000 | 57,810,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 111,366,000 | 9.974% | 101,266,000 | 93,459,000 | 79,985,000 | 66,838,000 | ||||
| 非控股权益 | 7,023,000 | 12.117% | 6,264,000 | 1,291,000 | 1,290,000 | 1,295,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 118,389,000 | 10.099% | 107,530,000 | 94,750,000 | 81,275,000 | 68,133,000 | |||||
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 | -- | -- | 3,225,000 | 4,008,000 | 3,159,000 | 3,009,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2025 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 18,741,000 |
| 增长率 | 12.918% |
| 每股盈利/(亏损) | RMB 2.020 |
| 每股账面资产净值 (¥) | RMB 11.945 |