06690 海爾智家
按盘价 
25.100 -0.200 (-0.791%) 非流动资产
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |
| 投资物业 | 103,000 | 312.000% | 25,000 | 28,000 | 29,000 | 31,000 |
| 物业、厂房、设备及其他 | 31,857,000 | 18.068% | 26,982,000 | 24,845,000 | 23,919,000 | 21,441,000 |
| 土地及其他租赁资产 | 5,166,000 | 36.450% | 3,786,000 | 3,901,000 | 3,802,000 | 1,828,000 |
| 无形资产 | 32,779,000 | 8.089% | 30,326,000 | 31,475,000 | 32,992,000 | 28,618,000 |
| 联营公司及共同控制公司权益 | 24,528,000 | 5.720% | 23,201,000 | 21,569,000 | 20,461,000 | 13,994,000 |
| 其他非流动资产 | 11,106,000 | 16.844% | 9,505,000 | 7,409,000 | 5,683,000 | 6,721,000 |
| 105,539,000 | 12.485% | 93,825,000 | 89,227,000 | 86,886,000 | 72,633,000 | |
流动资产
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | ||
| 存货 | 41,588,000 | 4.199% | 39,912,000 | 29,447,000 | 28,229,000 | 22,411,000 | |
| 应收贸易帐款 | 25,511,000 | -8.824% | 27,980,000 | 30,066,000 | 24,967,000 | 24,834,000 | |
| 现金及银行结存 | 53,392,000 | 18.129% | 45,198,000 | 45,641,000 | 34,963,000 | 36,561,000 | |
| 其他流动资产 | 9,988,000 | -7.698% | 10,821,000 | 9,100,000 | 12,388,000 | 11,509,000 | |
| 持作出售资产 | 0 | -- | 5,000 | 17,000 | 21,000 | 144,000 | |
| 130,479,000 | 5.296% | 123,916,000 | 114,271,000 | 100,568,000 | 95,459,000 | ||
流动负债
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |||
| 应付贸易帐款 | 66,984,000 | -0.597% | 67,386,000 | 57,545,000 | 53,059,000 | 47,937,000 | ||
| 短期借贷及租赁 | 13,417,000 | -28.082% | 18,656,000 | 18,849,000 | 13,910,000 | 9,314,000 | ||
| 其他流动负债 | 38,485,000 | -1.255% | 38,974,000 | 33,097,000 | 28,721,000 | 25,235,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 32,000 | ||
| 118,886,000 | -4.903% | 125,016,000 | 109,491,000 | 95,690,000 | 82,518,000 | |||
| 流动资产净值 | 11,593,000 | -- | (1,100,000) | 4,780,000 | 4,878,000 | 12,941,000 | ||
| 资产总额减流动负债 | 117,132,000 | 26.322% | 92,725,000 | 94,007,000 | 91,764,000 | 85,574,000 | ||
非流动负债
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 16,451,000 | 206.293% | 5,371,000 | 20,645,000 | 22,355,000 | 24,827,000 | |||
| 其他非流动负债 | 5,931,000 | -2.435% | 6,079,000 | 5,229,000 | 4,419,000 | 4,939,000 | |||
| 22,382,000 | 95.476% | 11,450,000 | 25,874,000 | 26,774,000 | 29,766,000 | ||||
资本及储备
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |||||
| 股本 | 9,447,000 | 0.511% | 9,399,000 | 9,028,000 | 6,580,000 | 6,369,000 | ||||
| 储备 | 84,012,000 | 19.021% | 70,586,000 | 57,810,000 | 41,307,000 | 33,373,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 93,459,000 | 16.846% | 79,985,000 | 66,838,000 | 47,887,000 | 39,742,000 | ||||
| 非控股权益 | 1,291,000 | 0.078% | 1,290,000 | 1,295,000 | 17,103,000 | 16,066,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 94,750,000 | 16.580% | 81,275,000 | 68,133,000 | 64,990,000 | 55,808,000 | |||||
承担及或然负债
| 2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |
| 承担 | 4,008,000 | 26.876% | 3,159,000 | 3,009,000 | 2,053,000 | 7,055,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/08/2025 17:59 |
| 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 18,741,000 |
| 增长率 | 12.918% |
| 每股盈利/(亏损) | RMB 2.020 |
| 每股账面资产净值 (¥) | RMB 11.945 |