中商官网
研究报告
海信家电（HK0921）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
298866.60 | 512615.30 | 479149.00 | 306940.90 | 234280.10 | 284603.50 | 195044.90 | 142307.40 | 207180.70 | 114159.40 | 54427.64 | 71151.05 | 124579.40 | 73230.55 |
| 营业收入 |
4911718.00 | 9232126.00 | 8502098.00 | 7363591.00 | 6716350.00 | 4806598.00 | 3712633.00 | 3601960.00 | 3348759.00 | 2673022.00 | 2347160.00 | 2653442.00 | 2436002.00 | 1895892.00 |
| 销售成本 |
3874360.00 | 7347606.00 | 6745137.00 | 5878312.00 | 5425007.00 | 3675630.00 | 2942481.00 | 2917153.00 | 2696983.00 | 2048665.00 | 1844074.00 | 2078471.00 | 1903984.00 | 1503403.00 |
| 税前利润 |
342534.50 | 596638.90 | 568455.70 | 382381.00 | 291653.70 | 348513.00 | 215225.00 | 156490.60 | 225287.40 | 127034.10 | 62365.41 | 77123.56 | 129941.30 | 74285.40 |
| 归属于母公司股东利润 |
207658.10 | 334788.20 | 283732.30 | 143496.80 | 97258.15 | 157888.30 | 179366.90 | 137745.70 | 201811.30 | 108773.20 | 58033.51 | 67247.87 | 121567.00 | 71776.47 |
| 营业收入 |
4911718.00 | 9232126.00 | 8502098.00 | 7363591.00 | 6716350.00 | 4806598.00 | 3712633.00 | 3601960.00 | 3348759.00 | 2673022.00 | 2347160.00 | 2653442.00 | 2436002.00 | 1895892.00 |
| 其中：营业额 |
4934035.00 | 9274561.00 | 8560019.00 | 7411515.00 | 6756260.00 | 4839287.00 | 3745305.00 | 3601960.00 | 3348759.00 | 2673022.00 | 2347160.00 | 2653442.00 | 2436002.00 | 1895892.00 |
| 营业收入特殊科目 |
-22316.66 | -42435.21 | -57920.70 | -47923.60 | -39910.62 | -32689.28 | -32671.17 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
3874360.00 | 7347606.00 | 6745137.00 | 5878312.00 | 5425007.00 | 3675630.00 | 2942481.00 | 2917153.00 | 2696983.00 | 2048665.00 | 1844074.00 | 2078471.00 | 1903984.00 | 1503403.00 |
| 毛利 |
1037358.00 | 1884520.00 | 1832487.00 | 1485280.00 | 1291343.00 | 1130968.00 | 770152.30 | 684807.40 | 651775.90 | 624356.60 | 503086.40 | 574970.80 | 532018.30 | 392488.20 |
| 加：其他收入 |
27336.45 | 71838.33 | 59895.58 | 40278.50 | 41390.27 | 37023.68 | 27843.68 | 30260.30 | 12548.34 | -- | -- | -- | -- | -- |
| 减：销售费用 |
486944.30 | 900191.50 | 931102.70 | 807072.00 | 767200.30 | 689138.90 | 567018.70 | 500594.40 | 477175.70 | 464073.70 | 430888.10 | 438869.00 | 367812.20 | 273189.40 |
| 管理费用 |
290780.90 | 594623.90 | 507557.20 | 411051.50 | 331355.50 | 190401.30 | 144961.80 | 111246.60 | 104473.50 | 94674.59 | 90523.77 | 85693.17 | 81445.26 | 64089.35 |
| 财务费用 |
4163.70 | -3690.27 | -20458.64 | -18216.38 | 5666.40 | -10988.00 | -801.23 | 3461.06 | 977.76 | -8598.91 | -7144.47 | -396.62 | -2747.44 | 3899.96 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | 31163.74 | 32530.12 | 22279.45 | 9716.00 | 9832.39 | 9963.95 | 10521.87 |
| 经营溢利特殊科目 |
55087.01 | 102681.50 | 50620.73 | 11059.51 | 49578.31 | 20108.74 | 118653.60 | 82271.04 | 153908.60 | 55868.91 | 52296.18 | 24253.64 | 44666.57 | 27772.03 |
| 经营溢利 |
337892.70 | 567914.30 | 524801.60 | 336710.40 | 278089.60 | 319547.90 | 205470.40 | 150872.90 | 203075.90 | 107796.70 | 31399.11 | 65226.46 | 120210.90 | 68559.59 |
| 税前利润特殊科目 |
4641.86 | 28724.67 | 43654.10 | 45670.54 | 13564.09 | 28965.09 | 9754.67 | 5617.70 | 22211.53 | 19237.46 | 30966.30 | 11897.10 | 9730.36 | 5725.82 |
| 税前利润 |
342534.50 | 596638.90 | 568455.70 | 382381.00 | 291653.70 | 348513.00 | 215225.00 | 156490.60 | 225287.40 | 127034.10 | 62365.41 | 77123.56 | 129941.30 | 74285.40 |
| 减：所得税费用 |
43667.95 | 84023.60 | 89306.75 | 75440.06 | 57373.60 | 63909.54 | 20180.12 | 14183.15 | 18106.71 | 12874.77 | 7937.78 | 5972.52 | 5361.89 | 1054.84 |
| 税后利润 |
298866.60 | 512615.30 | 479149.00 | 306940.90 | 234280.10 | 284603.50 | 195044.90 | 142307.40 | 207180.70 | 114159.40 | 54427.64 | 71151.05 | 124579.40 | 73230.55 |
| 归属于母公司股东利润 |
207658.10 | 334788.20 | 283732.30 | 143496.80 | 97258.15 | 157888.30 | 179366.90 | 137745.70 | 201811.30 | 108773.20 | 58033.51 | 67247.87 | 121567.00 | 71776.47 |
| 归属于非控制股股东利润 |
91208.45 | 177827.10 | 195416.70 | 163444.10 | 137022.00 | 126715.20 | 15678.01 | 4561.72 | 5369.42 | 5386.16 | -3605.87 | 3903.19 | 3012.43 | 1454.09 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
2655.92 | -1056.79 | 10790.10 | 2011.67 | 7446.69 | 1132.10 | 941.57 | 361.90 | -1129.40 | 279.24 | -2850.86 | -35.95 | 1951.78 | -1549.46 |
| 综合收益总额 |
301522.50 | 511558.50 | 489939.10 | 308952.60 | 241726.80 | 285735.60 | 195986.50 | 142669.30 | 206051.30 | 114438.60 | 51576.78 | 71115.10 | 126531.20 | 71681.10 |
| 归属于母公司股东综合收益总额 |
211062.10 | 332163.10 | 294305.30 | 146266.60 | 102857.30 | 159014.30 | 180309.10 | 138106.30 | 200662.00 | 109052.50 | 55182.64 | 67211.91 | 123518.70 | 70227.02 |
| 归属于非控制股股东综合收益总额 |
90460.42 | 179395.40 | 195633.80 | 162686.00 | 138869.50 | 126721.30 | 15677.36 | 4563.06 | 5389.32 | 5386.16 | -3605.87 | 3903.19 | 3012.43 | 1454.09 |