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000921 海信家電
按盤價 跌31.160 -0.310 (-0.985%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資1,837,0459.91%1,671,3651,518,3411,436,217523,754
投資性房地產270,06551.74%177,983208,716235,34036,649
固定資產5,531,348-2.32%5,662,9135,318,2755,188,7543,879,404
在建工程597,88234.80%443,524525,172665,964228,887
無形資產1,443,0997.54%1,341,8561,459,6161,644,4531,745,045
商譽226,4090.00%226,409226,409226,409132,572
其他非流動資產9,411,871-16.58%11,282,5279,490,1506,851,5895,033,903
19,317,719-7.16%20,806,57618,746,67916,248,72611,580,214

流動資產
貨幣資金4,760,577-3.62%4,939,2736,001,2957,022,5727,110,772
應收賬款10,221,76410.80%9,225,3227,665,7028,757,0776,594,104
存貨5,645,993-16.66%6,774,6036,552,8358,436,6994,295,262
其他流動資產28,615,37118.24%24,200,72116,409,35715,483,47412,231,283
49,243,7059.09%45,139,91936,629,19039,699,82330,231,422

流動負債
短期借款2,812,45512.39%2,502,3181,462,2542,858,98422,026
應付票據17,639,42120.75%14,608,42911,322,27111,513,95610,775,376
應付帳款10,965,172-9.00%12,049,8779,717,66711,779,2817,291,829
其他流動負債16,353,2109.89%14,881,46713,862,75011,860,2618,630,107
47,770,2598.47%44,042,09236,364,94238,012,48226,719,339
流動資產淨值1,473,44634.21%1,097,827264,2481,687,3413,512,082
資產總額減流動負債20,791,165-5.08%21,904,40319,010,92617,936,06815,092,297

非流動負債
長期借款33,609-21.76%42,95719,80832,3830
應付債券0--0000
其他非流動負債2,437,785-1.12%2,465,3882,712,0352,312,434685,777
2,471,394-1.47%2,508,3442,731,8442,344,816685,777

總權益
    實收股本1,386,010-0.14%1,387,9351,362,7251,362,7251,362,725
    儲備項目13,405,9109.95%12,192,23910,155,6488,979,6308,416,390
股東權益14,791,9208.92%13,580,17411,518,37310,342,3559,779,116
非控股權益3,527,851-39.34%5,815,8854,760,7095,248,8964,627,403
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