06690 海爾智家
按盤價 
26.650 -0.300 (-1.113%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 99,000 | -3.883% | 103,000 | 25,000 | 28,000 | 29,000 |
| 物業、廠房、設備及其他 | 35,495,000 | 11.420% | 31,857,000 | 26,982,000 | 24,845,000 | 23,919,000 |
| 土地及其他租賃資產 | 6,273,000 | 21.429% | 5,166,000 | 3,786,000 | 3,901,000 | 3,802,000 |
| 無形資產 | 33,391,000 | 1.867% | 32,779,000 | 30,326,000 | 31,475,000 | 32,992,000 |
| 聯營公司及共同控制公司權益 | 25,547,000 | 4.154% | 24,528,000 | 23,201,000 | 21,569,000 | 20,461,000 |
| 其他非流動資產 | 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 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 39,524,000 | -4.963% | 41,588,000 | 39,912,000 | 29,447,000 | 28,229,000 | |
| 應收貿易帳款 | 28,890,000 | 13.245% | 25,511,000 | 27,980,000 | 30,066,000 | 24,967,000 | |
| 現金及銀行結存 | 53,977,000 | 1.096% | 53,392,000 | 45,198,000 | 45,641,000 | 34,963,000 | |
| 其他流動資產 | 10,230,000 | 2.423% | 9,988,000 | 10,821,000 | 9,100,000 | 12,388,000 | |
| 持作出售資產 | 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 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 69,278,000 | 3.425% | 66,984,000 | 67,386,000 | 57,545,000 | 53,059,000 | ||
| 短期借貸及租賃 | 11,448,000 | -14.675% | 13,417,000 | 18,656,000 | 18,849,000 | 13,910,000 | ||
| 其他流動負債 | 39,357,000 | 2.266% | 38,485,000 | 38,974,000 | 33,097,000 | 28,721,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 120,083,000 | 1.007% | 118,886,000 | 125,016,000 | 109,491,000 | 95,690,000 | |||
| 流動資產淨值 | 12,538,000 | 8.151% | 11,593,000 | (1,100,000) | 4,780,000 | 4,878,000 | ||
| 資產總額減流動負債 | 133,297,000 | 13.801% | 117,132,000 | 92,725,000 | 94,007,000 | 91,764,000 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 21,275,000 | 29.323% | 16,451,000 | 5,371,000 | 20,645,000 | 22,355,000 | |||
| 其他非流動負債 | 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 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 9,438,000 | -0.095% | 9,447,000 | 9,399,000 | 9,028,000 | 6,580,000 | ||||
| 儲備 | 94,076,000 | 11.979% | 84,012,000 | 70,586,000 | 57,810,000 | 41,307,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 103,514,000 | 10.759% | 93,459,000 | 79,985,000 | 66,838,000 | 47,887,000 | ||||
| 非控股權益 | 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 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 3,225,000 | -19.536% | 4,008,000 | 3,159,000 | 3,009,000 | 2,053,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為22/11/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 10,420,000 |
| 增長率 | 16.256% |
| 每股盈利/(虧損) | RMB 1.130 |
| 每股帳面資產淨值 (¥) | RMB 11.203 |
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