海信电器 (600060)

上海
货币 CNY
23.77
+0.12(+0.51%)
闭盘·

600060资产负债表

全部折叠
截止:
2015
31/12
2016
31/12
2018
01/01
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa26,155.5827,979.8729,294.1535,455.9836,976.43
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,917.534,055.233,074.982,271.182,683.2
aa.aaaa.aaaa.aaaa.aaaa.aa-12.06%+39%-24.17%-26.14%+18.14%
aa.aaaa.aaaa.aaaa.aaaa.aa---10050
aa.aaaa.aaaa.aaaa.aaaa.aa10,484.4712,415.1212,858.0514,273.7515,883.26
aa.aaaa.aaaa.aaaa.aaaa.aa10,446.8812,379.3712,830.114,255.9215,853.32
aa.aaaa.aaaa.aaaa.aaaa.aa37.5935.7427.9517.8329.94
aa.aaaa.aaaa.aaaa.aaaa.aa4,546.915,135.34,189.085,831.235,646.62
aa.aaaa.aaaa.aaaa.aaaa.aa-20.36-68.623.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa928.8710.14347.53376.62415.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa928.8710.14347.53376.62415.29
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa31,456.3533,261.7335,759.5545,106.5946,655.34
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+7.45%+5.74%+7.51%+26.14%+3.43%
aa.aaaa.aaaa.aaaa.aaaa.aa1,558.021,623.921,463.554,896.255,026.5
aa.aaaa.aaaa.aaaa.aaaa.aa-3,494.313,190.517,202.037,786.48
aa.aaaa.aaaa.aaaa.aaaa.aa--1,870.39-1,726.95-2,305.78-2,759.98
aa.aaaa.aaaa.aaaa.aaaa.aa413.29383.871,749.3798.17724.14
aa.aaaa.aaaa.aaaa.aaaa.aa1,557.61,422.711,312.51,943.061,958.94
aa.aaaa.aaaa.aaaa.aaaa.aa530.59530.59530.59885.43885.43
aa.aaaa.aaaa.aaaa.aaaa.aa1,027.01892.12781.911,057.621,073.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,771.861,851.371,940.062,013.141,969.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.171.281.022.595.84
aa.aaaa.aaaa.aaaa.aaaa.aa990.861,035.31,002.521,041.94947.9
aa.aaaa.aaaa.aaaa.aaaa.aa39.229.0127.8754.8262.91
aa.aaaa.aaaa.aaaa.aaaa.aa740.63785.78908.64913.78952.68
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa12,745.9514,327.1415,156.3318,381.7220,451.76
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa8,300.688,926.619,661.9711,982.2213,598.52
aa.aaaa.aaaa.aaaa.aaaa.aa1,962.072,444.773,187.592,910.063,694.98
aa.aaaa.aaaa.aaaa.aaaa.aa1,761.821,153.65649.39735.4713.66
aa.aaaa.aaaa.aaaa.aaaa.aa-533.9150.6416.8421.53
aa.aaaa.aaaa.aaaa.aaaa.aa-50016.49373.3379.77
aa.aaaa.aaaa.aaaa.aaaa.aa-33.9134.1143.4941.76
aa.aaaa.aaaa.aaaa.aaaa.aa721.381,268.21,606.782,337.242,023.08
aa.aaaa.aaaa.aaaa.aaaa.aa37.4476.8378.4729.33111.45
aa.aaaa.aaaa.aaaa.aaaa.aa343.85364.58548.83396.79429.04
aa.aaaa.aaaa.aaaa.aaaa.aa340.1826.79979.481,911.131,482.59
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa13,981.5915,082.5915,860.0419,874.3421,656.34
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa+7.48%+7.87%+5.15%+25.31%+8.97%
aa.aaaa.aaaa.aaaa.aaaa.aa506.56.5-637.77353.41
aa.aaaa.aaaa.aaaa.aaaa.aa0.0267.8459.3154.5273.1
aa.aaaa.aaaa.aaaa.aaaa.aa729.12681.11644.39800.33778.07
aa.aaaa.aaaa.aaaa.aaaa.aa44.1156.7382.16177.6185.27
aa.aaaa.aaaa.aaaa.aaaa.aa160.94154.07138.53119.99111.66
aa.aaaa.aaaa.aaaa.aaaa.aa192.79166.92153.44216.38182.32
aa.aaaa.aaaa.aaaa.aaaa.aa331.28303.4270.26286.37298.82
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa17,474.7618,179.1419,899.5225,232.2624,999
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,777.883,733.93,821.993,765.963,594.84
aa.aaaa.aaaa.aaaa.aaaa.aa1,308.481,308.481,307.651,305.41,304.97
aa.aaaa.aaaa.aaaa.aaaa.aa2,469.42,425.422,514.342,460.562,289.87
aa.aaaa.aaaa.aaaa.aaaa.aa11,823.3112,610.1113,957.8415,215.8716,411.43
aa.aaaa.aaaa.aaaa.aaaa.aa-29.72-257.61-228.28-87.16-428.1
aa.aaaa.aaaa.aaaa.aaaa.aa--206.49-199.61-85.28-327.41
aa.aaaa.aaaa.aaaa.aaaa.aa-29.72-51.12-28.67-1.87-100.68
aa.aaaa.aaaa.aaaa.aaaa.aa1,903.292,092.752,347.966,337.585,420.83
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa31,456.3533,261.7335,759.5545,106.5946,655.34
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa506.52608.25109.911,109.08848.04
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-20.62%+20.08%-81.93%+909.06%-23.54%
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