00921 海信家電
公司資料 - 財務狀況表
海信家電集團股份有限公司 股票編號: 00921
HISENSE HOME APPLIANCES GROUP CO., LTD. 集團網址: http://hxjd.hisense.cn
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業----253,998,556177,982,723208,716,406235,340,081
物業、廠房、設備及其他----5,995,471,1715,779,302,3085,541,975,3885,542,704,609
租賃土地----1,311,378,4221,172,931,0921,181,768,8221,243,028,858
無形資產----812,681,783891,846,421986,919,5091,149,524,985
聯營公司及共同控制公司權益----1,764,936,9521,671,365,1171,518,340,5571,436,216,842
其他非流動資產----7,055,562,47711,113,148,4129,308,957,9256,641,910,827
----17,194,029,36120,806,576,07418,746,678,60616,248,726,202
存貨----7,566,932,9546,774,603,4386,552,835,4368,436,699,060
 
流動資產
現金及銀行結存----4,397,693,4444,939,273,1996,001,295,4277,022,572,499
其他流動資產----40,543,284,05833,426,042,84524,075,058,97424,240,551,727
持作出售資產----0000
----52,507,910,45745,139,919,48136,629,189,83739,699,823,285
 
流動負債
其他流動負債----47,919,366,94344,042,092,24636,364,942,20538,012,481,882
持作出售資產相關負債----0000
----47,919,366,94344,042,092,24636,364,942,20538,012,481,882
流動資產淨值----4,588,543,5131,097,827,235264,247,6321,687,341,403
資產總額減流動負債----21,782,572,87421,904,403,31019,010,926,23917,936,067,605
 
非流動負債
----2,408,048,1632,508,344,1832,731,843,6332,344,816,368
 
資本及儲備
   股本----1,386,010,4051,387,935,3701,362,725,3701,362,725,370
   儲備----14,069,616,20212,192,239,11610,155,648,0728,979,629,815
   其他----0000
股東資金----15,455,626,60713,580,174,48611,518,373,44210,342,355,185
非控股權益----3,918,898,1055,815,884,6414,760,709,1645,248,896,051
其他----0000
----19,374,524,71119,396,059,12716,279,082,60615,591,251,237
 
承擔及或然負債
承擔----726,445,800791,485,500630,215,300412,742,800
或然負債----7,629,490115,479,065130,363,424145,852,662
 

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