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
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¥)
投資物業195,971-9.780%217,214253,999177,983208,716
物業、廠房、設備及其他7,550,6313.047%7,327,3865,995,4715,779,3025,541,975
租賃土地1,697,022-2.546%1,741,3651,311,3781,172,9311,181,769
無形資產598,702-6.734%641,929812,682891,846986,920
聯營公司及共同控制公司權益1,941,134-3.196%2,005,2161,764,9371,671,3651,518,341
其他非流動資產6,032,3228.457%5,561,9617,055,56211,113,1489,308,958
18,015,7812.976%17,495,07117,194,02920,806,57618,746,679
存貨7,196,2674.866%6,862,3287,566,9336,774,6036,552,835
 
流動資產
現金及銀行結存5,265,44650.596%3,496,4084,397,6934,939,2736,001,295
其他流動資產47,622,93313.037%42,130,43540,543,28433,426,04324,075,059
持作出售資產0--0000
60,084,64614.471%52,489,17152,507,91045,139,91936,629,190
 
流動負債
其他流動負債54,281,93416.849%46,454,90747,919,36744,042,09236,364,942
持作出售資產相關負債0--0000
54,281,93416.849%46,454,90747,919,36744,042,09236,364,942
流動資產淨值5,802,713-3.837%6,034,2644,588,5441,097,827264,248
資產總額減流動負債23,818,4941.229%23,529,33621,782,57321,904,40319,010,926
 
非流動負債
2,116,4895.359%2,008,8352,408,0482,508,3442,731,844
 
資本及儲備
   股本1,384,8610.000%1,384,8611,386,0101,387,9351,362,725
   儲備16,072,621-0.072%16,084,14414,069,61612,192,23910,155,648
   其他0--0000
股東資金17,457,482-0.066%17,469,00615,455,62713,580,17411,518,373
非控股權益4,244,5234.764%4,051,4953,918,8985,815,8854,760,709
其他0--0000
21,702,0050.843%21,520,50019,374,52519,396,05916,279,083
 
承擔及或然負債
承擔----615,992726,446791,486630,215
或然負債----4,2337,629115,479130,363
 

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