000921 海信家電
按盤價 
26.130 +0.010 (+0.038%)
26.130 +0.010 (+0.038%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 1,941,134 | -3.20% | 2,005,216 | 1,764,937 | 1,671,365 | 1,518,341 |
| 投資性房地產 | 195,971 | -9.78% | 217,214 | 253,999 | 177,983 | 208,716 |
| 固定資產 | 7,012,416 | -2.07% | 7,160,327 | 5,648,643 | 5,662,913 | 5,318,275 |
| 在建工程 | 1,233,769 | 35.41% | 911,155 | 674,457 | 443,524 | 525,172 |
| 無形資產 | 1,249,347 | -4.30% | 1,305,501 | 1,406,842 | 1,341,856 | 1,459,616 |
| 商譽 | 132,572 | 0.00% | 132,572 | 226,409 | 226,409 | 226,409 |
| 其他非流動資產 | 6,250,573 | 8.46% | 5,763,086 | 7,218,743 | 11,282,527 | 9,490,150 |
| 18,015,781 | 2.98% | 17,495,071 | 17,194,029 | 20,806,576 | 18,746,679 | |
流動資產 | ||||||
| 貨幣資金 | 5,265,446 | 50.60% | 3,496,408 | 4,397,693 | 4,939,273 | 6,001,295 |
| 應收賬款 | 11,697,538 | 24.59% | 9,389,096 | 10,480,610 | 9,225,322 | 7,665,702 |
| 存貨 | 7,196,267 | 4.87% | 6,862,328 | 7,566,933 | 6,774,603 | 6,552,835 |
| 其他流動資產 | 35,925,396 | 9.72% | 32,741,339 | 30,062,674 | 24,200,721 | 16,409,357 |
| 60,084,646 | 14.47% | 52,489,171 | 52,507,910 | 45,139,919 | 36,629,190 | |
流動負債 | ||||||
| 短期借款 | 3,487,109 | 5.64% | 3,300,806 | 2,708,715 | 2,502,318 | 1,462,254 |
| 應付票據 | 13,929,422 | 25.29% | 11,118,153 | 16,132,766 | 14,608,429 | 11,322,271 |
| 應付帳款 | 19,508,591 | 13.50% | 17,188,122 | 12,848,289 | 12,049,877 | 9,717,667 |
| 其他流動負債 | 17,356,812 | 16.90% | 14,847,826 | 16,229,596 | 14,881,467 | 13,862,750 |
| 54,281,934 | 16.85% | 46,454,907 | 47,919,367 | 44,042,092 | 36,364,942 | |
| 流動資產淨值 | 5,802,713 | -3.84% | 6,034,264 | 4,588,544 | 1,097,827 | 264,248 |
| 資產總額減流動負債 | 23,818,494 | 1.23% | 23,529,336 | 21,782,573 | 21,904,403 | 19,010,926 |
非流動負債 | ||||||
| 長期借款 | 61,794 | -13.34% | 71,308 | 49,371 | 42,957 | 19,808 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,054,695 | 6.05% | 1,937,527 | 2,358,677 | 2,465,388 | 2,712,035 |
| 2,116,489 | 5.36% | 2,008,835 | 2,408,048 | 2,508,344 | 2,731,844 | |
總權益 | ||||||
| 實收股本 | 1,384,861 | 0.00% | 1,384,861 | 1,386,010 | 1,387,935 | 1,362,725 |
| 儲備項目 | 16,072,621 | -0.07% | 16,084,144 | 14,069,616 | 12,192,239 | 10,155,648 |
| 股東權益 | 17,457,482 | -0.07% | 17,469,006 | 15,455,627 | 13,580,174 | 11,518,373 |
| 非控股權益 | 4,244,523 | 4.76% | 4,051,495 | 3,918,898 | 5,815,885 | 4,760,709 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/08/2026 15:55 |
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