06690 海爾智家
按盘价 
25.900 -0.200 (-0.766%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 99,000 | -3.883% | 103,000 | 25,000 | 28,000 | 29,000 |
| 物业、厂房、设备及其他 | 35,495,000 | 11.420% | 31,857,000 | 26,982,000 | 24,845,000 | 23,919,000 |
| 土地及其他租赁资产 | 6,273,000 | 21.429% | 5,166,000 | 3,786,000 | 3,901,000 | 3,802,000 |
| 无形资产 | 33,391,000 | 1.867% | 32,779,000 | 30,326,000 | 31,475,000 | 32,992,000 |
| 联营公司及共同控制公司权益 | 25,547,000 | 4.154% | 24,528,000 | 23,201,000 | 21,569,000 | 20,461,000 |
| 其他非流动资产 | 19,954,000 | 79.669% | 11,106,000 | 9,505,000 | 7,409,000 | 5,683,000 |
| 120,759,000 | 14.421% | 105,539,000 | 93,825,000 | 89,227,000 | 86,886,000 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 39,524,000 | -4.963% | 41,588,000 | 39,912,000 | 29,447,000 | 28,229,000 | |
| 应收贸易帐款 | 28,890,000 | 13.245% | 25,511,000 | 27,980,000 | 30,066,000 | 24,967,000 | |
| 现金及银行结存 | 53,977,000 | 1.096% | 53,392,000 | 45,198,000 | 45,641,000 | 34,963,000 | |
| 其他流动资产 | 10,230,000 | 2.423% | 9,988,000 | 10,821,000 | 9,100,000 | 12,388,000 | |
| 持作出售资产 | 0 | -- | 0 | 5,000 | 17,000 | 21,000 | |
| 132,621,000 | 1.642% | 130,479,000 | 123,916,000 | 114,271,000 | 100,568,000 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 69,278,000 | 3.425% | 66,984,000 | 67,386,000 | 57,545,000 | 53,059,000 | ||
| 短期借贷及租赁 | 11,448,000 | -14.675% | 13,417,000 | 18,656,000 | 18,849,000 | 13,910,000 | ||
| 其他流动负债 | 39,357,000 | 2.266% | 38,485,000 | 38,974,000 | 33,097,000 | 28,721,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 120,083,000 | 1.007% | 118,886,000 | 125,016,000 | 109,491,000 | 95,690,000 | |||
| 流动资产净值 | 12,538,000 | 8.151% | 11,593,000 | (1,100,000) | 4,780,000 | 4,878,000 | ||
| 资产总额减流动负债 | 133,297,000 | 13.801% | 117,132,000 | 92,725,000 | 94,007,000 | 91,764,000 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 21,275,000 | 29.323% | 16,451,000 | 5,371,000 | 20,645,000 | 22,355,000 | |||
| 其他非流动负债 | 6,110,000 | 3.018% | 5,931,000 | 6,079,000 | 5,229,000 | 4,419,000 | |||
| 27,385,000 | 22.353% | 22,382,000 | 11,450,000 | 25,874,000 | 26,774,000 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 9,438,000 | -0.095% | 9,447,000 | 9,399,000 | 9,028,000 | 6,580,000 | ||||
| 储备 | 94,076,000 | 11.979% | 84,012,000 | 70,586,000 | 57,810,000 | 41,307,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 103,514,000 | 10.759% | 93,459,000 | 79,985,000 | 66,838,000 | 47,887,000 | ||||
| 非控股权益 | 2,398,000 | 85.747% | 1,291,000 | 1,290,000 | 1,295,000 | 17,103,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 105,912,000 | 11.780% | 94,750,000 | 81,275,000 | 68,133,000 | 64,990,000 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | -- | -- | 4,008,000 | 3,159,000 | 3,009,000 | 2,053,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/07/2024 12:34 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 16,597,000 |
| 增长率 | 12.813% |
| 每股盈利/(亏损) | RMB 1.790 |
| 每股账面资产净值 (¥) | RMB 10.968 |