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海信家电 (000921)


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流通市值: 市盈率: 52周最高:18.7 52周最低:11.22 H股:9.82(10.3%)

海信家电(000921) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
836,136980,860682,655711,077650,274668,988595,636612,056965,401503,027394,776364,846455,150356,448245,586299,603431,767390,061327,201222,742230,884208,65498,902101,44180,84087,90388,38887,06657,56973,99842,07447,37937,50148,20439,26051,60758,07046,15936,98139,85325,25132,17340,82442,91867,25438,10227,67712,66526,17428,97824,13213,34616,70520,44523,13314,65320,10426,14437,45239,050
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----000--00
487,949347,044281,414262,090305,137244,043219,007212,00023141221--01228----9999702------6664,5894,20016664--2606,7126,0644,6423,4351,0683011,3062,1763,3792,8781,5492,5022,8151,3542,1671,0805604004526023281,1859489480000
------------------------------------------------------------------------------------------0--0--000----000--00
33,26061,985114,36854,850118,21983,20073,338109,585486,952227,773246,744297,175245,895--306,813351,703333,334240,870293,911328,145408,055319,821260,912228,971212,047202,265164,23899,180228,601259,772220,671216,080304,104288,258239,407155,877175,214159,44398,73450,29264,43375,64737,88138,59857,67051,66113,2045,9711,73423,5448,8106,2459541,9341,06127412,74713,86913,6377,732
844,556996,657693,278659,410507,848506,052403,820396,758407,471454,179416,219309,645340,722--415,380283,323325,679473,300374,956272,513302,563348,092286,397208,660231,071312,784278,164198,429228,089377,446256,025164,477212,018276,550198,151145,588185,314206,836172,636119,377153,467198,072204,542135,428147,713179,532116,93696,35384,591103,34985,78066,92273,841103,594101,59761,85771,70683,02570,82237,491
30,81528,37428,43622,44315,24515,54816,51019,28018,96621,71928,68022,41219,61623,65426,55623,95919,31719,80624,42417,40513,27214,45421,17016,98025,00644,62552,72049,82155,34240,92752,13135,29029,14235,47841,25530,43020,10521,67925,94031,54721,90130,97337,58835,83022,59229,43924,68815,3386,2997,0214,7345,4772,5105,6206,2647,2858,6326,19111,9748,198
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----000--00
------------------482620----515----------------------------------------------------------0000000--0000000
--------------------73,451--------------------------------------8,820--------------4,900------------0000000--0000000
--58,394--39,821--27,481--29,715--29,816--31,87325,03628,26429,59131,23136,95344,18239,86324,54227,55426,39230,74523,40143,23544,68855,53449,30552,22064,66654,26354,63478,19834,61738,14834,27236,67038,75244,39543,98741,09344,50835,37438,31637,71141,23632,70936,16831,80733,44931,29833,38034,15937,61039,98659,31736,45651,02557,73047,575
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----006,5251,0757930
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----000--00
640,244627,702606,219429,526327,559357,831392,680349,895300,645287,611311,528295,575248,354370,262366,186339,786272,668283,496335,381266,004194,345211,886262,519227,014240,311335,282328,042291,592268,803283,030305,386249,636198,106213,080193,832173,844150,560180,181172,291154,728152,632207,426211,556190,310157,920183,90094,22666,16163,43856,69272,40250,55371,298116,884121,88394,02897,778113,18097,51591,984
------------------------------------------------------------------------------------------0--0--000----003912445690
------------------------------------------------------------------------------------------0--0--000----000--00
128,001100,831--------------------------------------------------------------------------------------0--0--000--0000--00
306,680290,685423,169419,801330,731345,664286,860312,797307,941227,74797,255108,117101,060180,560164,008155,13277,98838,42649,303167,877121,67762,63424,14246,78721,59530,84229,03028,7028088324935316315954663315376174163577136461,0356551,0871,8174,0884,0533,6383,6783,2581,9732,3162,4031,3531,53800054
3,945,2894,047,5623,312,1293,023,1422,744,6132,672,2842,311,0192,452,0462,535,8681,751,9351,593,9681,429,6851,435,8331,748,9701,554,2481,484,7611,497,7061,490,1401,446,0361,300,1981,298,3541,191,933984,788853,254854,7711,062,9781,000,315804,112892,0941,100,670940,123774,738865,765901,423753,954593,017626,771654,971558,470443,520462,367590,993571,303484,872493,300527,854314,607237,269217,721256,711230,867178,497202,111289,675296,225239,899254,339294,753290,490232,084
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------390390390390390390390390390390390400400400--------------------------------0--0--0000--000--00
------------------------------------------------------------------------------------------0000000--0000--00
------------------------------------------------------------------------------------------0000000--0000--00
164,230157,99653,57052,37549,57444,98246,23546,80845,672306,738278,476332,678297,850275,060252,362237,205221,375219,847176,142162,738152,418135,300138,788132,325119,601111,986116,349121,604113,482105,02695,54799,75091,14681,69580,91675,19369,80463,78758,45861,07658,23656,47257,43657,00158,13856,32823,07223,70122,29714,66014,22714,12113,75513,93513,69812,89212,30512,39610,70912,593
------------------------------------------------------------------------------------------0--0--000----000--00
24,77727,3383,6953,6651,8361,8911,9582,0242,0552,1202,1862,2512,3172,3822,4472,5002,4862,5492,5962,6462,7082,7712,8332,8962,9583,0213,0833,1463,2083,2703,3323,3953,4573,5203,5823,6453,6183,6793,7413,8023,8603,9243,9894,0604,1353,4003,3973,3763,4413,5013,5343,5563,6223,6883,7533,8192,2243,7203,7686,454
--1,104,651--955,189--912,450--897,438--842,200--823,192--808,993--775,733--786,068------731,494--713,734--694,887--630,177--588,424--543,812--499,136--489,228--496,268--485,687--470,426--459,261--476,181--337,019--343,339--341,454--333,1600336,0180372,6740363,606
--583,464--557,572--530,853--506,095--510,607--482,651--463,319--435,496--436,129------378,817--349,986--342,301--324,033--311,423--295,134--294,727--285,505--286,768--274,386--269,378--256,511--272,521--203,175--201,131--195,187--192,9690198,0140216,8830209,608
--521,186--397,617--381,597--391,342--331,593--340,541--345,674--340,237--349,939------352,677--363,748--352,586--306,144--277,001--248,678--204,410--203,723--209,500--211,302--201,048--202,750--203,660--133,845--142,208--146,267--140,1920138,0040155,7910153,998
--9,588--9,678--9,787--10,015--13,875--14,231--14,868--15,056--15,388------10,219--10,769--13,550--12,940--11,605--11,828--12,730--12,740--16,142--16,595--16,847--17,512--16,325--16,723--16,877--16,559--13,386014,554018,839020,921
--511,599--387,939--371,810--381,327--317,719--326,310327,014330,857317,797325,181325,397334,551338,254348,173336,259342,457345,424352,979349,244339,036326,701293,204270,687265,396238,410236,850191,583191,680187,960190,983192,309193,358192,985194,707195,704184,201183,510185,239185,285187,335114,627117,121117,598125,331127,435129,708129,118126,806123,846123,450134,176136,951140,093133,077
--60,739--22,889--20,224--21,694--5,647--8,4307,1347,06719,54714,83615,24212,1419,5917,2948,0407,0887,9526,4848,65918,55426,78325,15539,32925,41030,38025,39845,60721,7509,3166,83411,25111,73610,1328,0709,30521,33022,50516,6848,0509,92313,70210,94511,54111,6369,6336,5945,0198,61410,99313,7118,8366,71510,28228,372
------------------------------------------------------------------------------------------0000000--0000000
--124--1--9--27--548--83----3148438221791--931451474007863391395------7788------------31231951366167406690000--005150000
------------------------------------------------------------------------------------------0000006--0000--00
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----000--00
162,498167,916174,002174,505176,142181,482186,210191,806186,15971,11371,68771,47170,56371,05570,98771,63471,92272,85573,33873,73469,99769,47468,98269,43869,46566,17066,64167,09455,54555,99451,85552,17848,07948,56549,05449,55050,35850,88851,40752,00752,22552,89853,75453,30950,95251,59739,49540,21843,65341,64743,23043,72643,96144,43344,94446,49445,52546,72646,05441,851
------------------------------------------------------------------------------------------0000000--0000--00
20,67820,67813,25713,25713,25713,25713,25713,257--------------------------------------------------------------------------0000000--0000--00
3,0442,8022,6473,3343,6894,1913,8934,3502,5932,4062,6212,5358837973953734603653825165707409081,0601,0601,1511,3021,2693243874445002486875831------37954301121501932362782983013372992013352223419235388
------------------------------------------------------------------------------------------0--0--000----000--1,7840
71,95071,04470,38670,40162,67762,63563,71063,47749,0288,5299,0789,34811,22111,11810,69110,4409,9119,9409,7749,7269,2869,4399,96010,30911,68613,7889,92810,6813,1783,2484,9783,6625526155997296304653733624165896486891,8231,7871,0281,2879399159751,3651,0541,0541,1301,1302,5012,5012,1392,139
487,030448,499461,220422,846362,044287,999286,430214,833120,000------------------------------------------------------------------------0000000--0000--00
1,536,1811,491,1591,187,1721,158,0211,067,994995,6731,003,833947,021782,159718,970698,968753,106717,371698,726674,645662,606647,226652,721610,685605,308579,668567,752575,382576,028563,462554,882551,526522,568486,248458,731424,946421,733380,749347,981331,502327,017327,972323,914317,097320,024319,779319,517322,091317,025309,155311,195195,514197,553199,747197,988199,334199,412196,829198,731198,699202,233205,908209,101215,182224,573
5,481,4705,538,7224,499,3004,181,1643,812,6073,667,9573,314,8523,399,0663,318,0262,470,9052,292,9362,182,7912,153,2042,447,6962,228,8942,147,3672,144,9312,142,8612,056,7211,905,5061,878,0221,759,6851,560,1701,429,2821,418,2331,617,8601,551,8411,326,6791,378,3431,559,4021,365,0681,196,4711,246,5141,249,4041,085,456920,033954,742978,886875,567763,544782,146910,510893,393801,897802,455839,049510,122434,822417,467454,698430,201377,909398,940488,406494,924442,133460,247503,854505,673456,658
265,164247,50850,0602,203----37,04910,008----------20,00020,000----------7,47024,81037,22622,35021,03138,82932,64825,39922,58950,17430,40419,1688,9118,280--3,03191,040110,247128,119100,50097,820123,103142,990110,126124,945148,394147,664133,607128,106171,445180,015181,495100,56396,994115,235131,09796,183119,409159,786155,670
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----000--00
220109201123123--4644--2775642741637250507------72706977------739262,3361,878051----16------664----512596498187731045304494481,3612509765936160000
------------------------------------------------------------------------------------------0--0--000----000--00
1,189,2411,232,8191,178,0451,077,538907,633779,769758,170756,031833,145658,668--544,237----547,208614,103581,690563,155531,929522,785548,104444,453292,720293,117275,875213,436210,534152,820130,965156,777153,057139,110168,281182,364189,453143,28569,80675,57861,87161,26747,16741,27482,17281,02662,89748,05057,80064,80032,85028,09644,01644,57560,93847,32374,37077,09616,88730,29350,23050,805
1,051,6681,039,570842,503729,183657,019691,690451,430531,736488,537491,510--437,334----533,492423,884446,967524,338542,586436,727413,996397,593390,728287,829302,644528,204493,111346,585424,058550,277470,659348,051363,173435,233334,073233,543297,015341,948281,644205,461222,015347,143292,615238,517262,962325,033172,302141,174170,211164,518137,84087,827159,568241,140221,858135,252228,024241,376177,232146,748
------------------------------79,12670,78077,86581,48683,17862,16250,22555,63971,29352,29244,58160,25876,58863,59162,05985,36090,70367,39350,50777,77183,70749,17846,63261,46475,82156,25057,87883,56195,02159,85558,94370,14047,89540,31839,04642,55938,14029,39745,56040,93641,71774,17068,55289,10976,029
------------------------------------------------------------------------------------------0--0--000----000--00
------------------------------------------------------------------------------------------0--0--000----000--00
76,11667,55050,39164,99558,73451,22840,87362,05054,11731,34029,16232,88029,48129,53726,75732,34228,27925,72524,60833,42025,20124,27921,84325,07523,23624,02822,48124,96624,06124,60121,25323,63422,77422,18021,27322,36620,83020,77918,83019,00318,91519,72718,16018,52618,21818,81112,96812,70012,12111,80110,6839,7699,02410,06810,4379,1855,4986,2304,6443,714
43,28456,13545,11349,89241,74639,76636,25451,09836,68019,77618,77323,06818,63325,42018,68126,55638,70425,57117,11022,29215,79423,97716,68716,16913,34516,45314,09117,479-3,418-1,513-16,860-15,677-7,153-3,153-9,927-4,899-6,449-10,064-12,871-9,009-7,000-22,195-27,948-21,000-8,859-17,239-11,861-7,809-3,7751,884-5,522-1,849-8,397-13,890-13,829-6,543-13,084-17,987-14,461-10,177
----------------------------------------------------------------------201441501571453361182722071271502722802232232233081982782454410001,845
30,600--------53,828------41,291--------------40,882----320,444----04000009001,1400002780009107103213211,1391,13900000000000000
------------------------------------------------------------------------------------------0--0--000----000--00
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