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(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業217,214-14.482%253,999177,983208,716235,340
物業、廠房、設備及其他7,327,38622.215%5,995,4715,779,3025,541,9755,542,705
租賃土地1,741,36532.789%1,311,3781,172,9311,181,7691,243,029
無形資產641,929-21.011%812,682891,846986,9201,149,525
聯營公司及共同控制公司權益2,005,21613.614%1,764,9371,671,3651,518,3411,436,217
其他非流動資產5,561,961-21.169%7,055,56211,113,1489,308,9586,641,911
17,495,0711.751%17,194,02920,806,57618,746,67916,248,726
存貨6,862,328-9.312%7,566,9336,774,6036,552,8358,436,699
 
流動資產
現金及銀行結存3,496,408-20.495%4,397,6934,939,2736,001,2957,022,572
其他流動資產42,130,4353.915%40,543,28433,426,04324,075,05924,240,552
持作出售資產0--0000
52,489,171-0.036%52,507,91045,139,91936,629,19039,699,823
 
流動負債
其他流動負債46,454,907-3.056%47,919,36744,042,09236,364,94238,012,482
持作出售資產相關負債0--0000
46,454,907-3.056%47,919,36744,042,09236,364,94238,012,482
流動資產淨值6,034,26431.507%4,588,5441,097,827264,2481,687,341
資產總額減流動負債23,529,3368.019%21,782,57321,904,40319,010,92617,936,068
 
非流動負債
2,008,835-16.578%2,408,0482,508,3442,731,8442,344,816
 
資本及儲備
   股本1,384,861-0.083%1,386,0101,387,9351,362,7251,362,725
   儲備16,084,14414.318%14,069,61612,192,23910,155,6488,979,630
   其他0--0000
股東資金17,469,00613.027%15,455,62713,580,17411,518,37310,342,355
非控股權益4,051,4953.384%3,918,8985,815,8854,760,7095,248,896
其他0--0000
21,520,50011.076%19,374,52519,396,05916,279,08315,591,251
 
承擔及或然負債
承擔615,992-15.205%726,446791,486630,215412,743
或然負債4,233-44.515%7,629115,479130,363145,853
 

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