00751 創維集團
按盘价 
3.330 +0.010 (+0.301%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 1,436,000 | -1.913% | 1,464,000 | 1,517,000 | 1,410,000 | 1,487,000 |
| 物业、厂房、设备及其他 | 10,319,000 | 3.304% | 9,989,000 | 9,576,000 | 7,888,000 | 6,619,000 |
| 土地及其他租赁资产 | 2,988,000 | 5.360% | 2,836,000 | 2,728,000 | 2,541,000 | 2,539,000 |
| 无形资产 | 768,000 | 38.628% | 554,000 | 577,000 | 568,000 | 565,000 |
| 联营公司及共同控制公司权益 | 497,000 | 8.753% | 457,000 | 466,000 | 287,000 | 267,000 |
| 其他非流动资产 | 5,197,000 | 4.232% | 4,986,000 | 5,620,000 | 5,290,000 | 4,354,000 |
| 21,205,000 | 4.530% | 20,286,000 | 20,484,000 | 17,984,000 | 15,831,000 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 19,819,000 | 19.912% | 16,528,000 | 15,927,000 | 16,296,000 | 13,403,000 | |
| 应收贸易帐款 | 12,950,000 | 2.582% | 12,624,000 | 11,252,000 | 10,056,000 | 12,142,000 | |
| 现金及银行结存 | 10,627,000 | 27.300% | 8,348,000 | 9,114,000 | 9,054,000 | 10,611,000 | |
| 其他流动资产 | 10,430,000 | -14.662% | 12,222,000 | 10,384,000 | 11,020,000 | 8,894,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 53,826,000 | 8.254% | 49,722,000 | 46,677,000 | 46,426,000 | 45,050,000 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 19,364,000 | 11.576% | 17,355,000 | 16,954,000 | 12,470,000 | 11,869,000 | ||
| 短期借贷及租赁 | 13,037,000 | 38.280% | 9,428,000 | 8,292,000 | 9,450,000 | 9,025,000 | ||
| 其他流动负债 | 10,520,000 | -0.294% | 10,551,000 | 10,182,000 | 13,607,000 | 10,431,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 42,921,000 | 14.965% | 37,334,000 | 35,428,000 | 35,527,000 | 31,325,000 | |||
| 流动资产净值 | 10,905,000 | -11.971% | 12,388,000 | 11,249,000 | 10,899,000 | 13,725,000 | ||
| 资产总额减流动负债 | 32,110,000 | -1.726% | 32,674,000 | 31,733,000 | 28,883,000 | 29,556,000 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 6,262,000 | -10.235% | 6,976,000 | 7,167,000 | 5,907,000 | 7,219,000 | |||
| 其他非流动负债 | 3,130,000 | 22.266% | 2,560,000 | 1,809,000 | 1,082,000 | 1,251,000 | |||
| 9,392,000 | -1.510% | 9,536,000 | 8,976,000 | 6,989,000 | 8,470,000 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 203,000 | -13.617% | 235,000 | 250,000 | 266,000 | 273,000 | ||||
| 储备 | 17,176,000 | -4.594% | 18,003,000 | 17,889,000 | 17,601,000 | 17,772,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 17,379,000 | -4.710% | 18,238,000 | 18,139,000 | 17,867,000 | 18,045,000 | ||||
| 非控股权益 | 5,339,000 | 8.959% | 4,900,000 | 4,618,000 | 4,027,000 | 3,041,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 22,718,000 | -1.815% | 23,138,000 | 22,757,000 | 21,894,000 | 21,086,000 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 762,000 | 957,000 | 1,610,000 | 1,789,000 |
| 或然负债 | -- | -- | 280,000 | 177,000 | 0 | 0 |
| 备注： | 实时报价更新时间为03/09/2025 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 125,000 |
| 增长率 | -67.448% |
| 每股盈利/(亏损) | RMB 0.057 |
| 每股账面资产净值 (¥) | RMB 9.185 |