海信视像

- 600060

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
海信视像(600060) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金293,071.04268,319.68240,995.68250,006.65277,960.67
交易性金融资产1,297,926.811,229,409.391,223,699.851,163,179.161,184,898.45
衍生金融资产----------
应收票据及应收账款908,309.081,161,660.11949,125.33899,642.05907,929.51
应收票据470,197.09547,161.75462,152.75531,897.72523,420.21
应收账款438,111.99614,498.36486,972.57367,744.33384,509.30
应收款项融资332,069.17423,509.26265,994.01261,080.21309,259.72
预付款项10,152.219,544.5411,635.5713,593.4512,417.71
其他应收款(合计)4,030.724,709.614,386.263,885.384,680.46
应收利息----------
应收股利----------
其他应收款--4,709.61--3,885.38--
买入返售金融资产----------
存货604,233.78564,662.19488,845.86583,574.68599,284.48
划分为持有待售的资产----------
一年内到期的非流动资产133.70127.831.931.930.97
待摊费用----------
待处理流动资产损益----------
其他流动资产42,208.7335,538.1023,575.4835,329.9839,385.81
流动资产合计3,492,295.003,697,643.463,208,312.853,210,562.433,336,087.34
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款398.60412.26------
长期股权投资78,754.4171,135.1978,307.8375,695.6277,017.91
投资性房地产84,416.4085,279.0877,523.0368,277.2870,390.88
在建工程(合计)36,078.9543,750.3950,295.0550,305.6942,440.04
在建工程--43,750.39--50,305.69--
工程物资----------
固定资产及清理(合计)451,596.26446,975.36436,518.28434,456.88436,446.00
固定资产净额--446,975.36--434,456.88--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产13,402.5411,924.2313,081.9510,135.2610,905.24
无形资产106,476.81107,350.36103,713.42102,979.4699,898.52
开发支出--314.651,850.361,453.191,166.97
商誉88,543.2888,543.2888,543.2888,543.2888,543.28
长期待摊费用6,514.275,976.546,016.855,402.794,482.65
递延所得税资产93,046.0994,790.0496,131.2494,076.4398,714.24
其他非流动资产4,150.734,129.5413,061.1112,722.1210,796.14
非流动资产合计970,725.02967,890.53972,620.90951,533.25948,339.14
资产总计4,463,020.024,665,533.994,180,933.754,162,095.684,284,426.48
流动负债
短期借款84,539.7568,266.7550,715.7748,924.7862,526.24
交易性金融负债294.741,558.91689.73944.56345.81
应付票据及应付账款1,197,078.331,359,852.421,105,240.011,060,800.871,130,378.39
应付票据402,968.57463,411.63425,111.94431,809.86474,679.98
应付账款794,109.76896,440.79680,128.07628,991.00655,698.41
预收款项671.94309.54491.80670.74328.88
应付手续费及佣金----------
应付职工薪酬30,022.4156,799.2840,555.2530,579.8226,337.94
应交税费21,942.8534,791.2016,778.5015,908.1111,812.99
其他应付款(合计)364,668.46419,215.88323,950.62424,349.58291,147.77
应付利息----------
应付股利------105,123.95--
其他应付款--419,215.88--319,225.63--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债31,551.3643,870.8528,408.8327,403.2628,981.86
其他流动负债16,843.2917,917.518,615.4610,214.5310,123.27
流动负债合计1,793,166.462,045,176.381,618,916.231,669,905.671,603,580.45
非流动负债
长期借款12,202.4735,341.3361,042.1661,855.9669,826.78
应付债券----------
租赁负债7,487.167,309.607,533.195,204.476,052.55
长期应付职工薪酬11,464.4411,165.7511,894.5510,782.3411,213.53
长期应付款(合计)603.77603.77754.72754.72754.72
长期应付款--603.77--754.72--
专项应付款----------
预计非流动负债29,305.2529,278.5326,945.9726,622.2027,384.90
递延所得税负债18,189.7118,231.6019,931.0619,210.3120,598.81
长期递延收益19,237.4018,527.3413,884.4414,293.0516,186.32
其他非流动负债----------
非流动负债合计98,490.20120,457.92141,986.08138,723.04152,017.62
负债合计1,891,656.672,165,634.301,760,902.311,808,628.711,755,598.07
所有者权益
实收资本(或股本)130,497.23130,497.23130,540.11130,540.11130,540.11
资本公积233,831.57228,986.97233,075.16228,270.03245,936.99
减:库存股32,741.3732,741.3730,635.3834,196.5729,723.57
其他综合收益-7,639.46-11,830.35-4,829.65-9,296.09-4,115.87
专项储备2,170.321,761.991,717.891,745.881,296.19
盈余公积149,230.82149,230.82149,230.82149,230.82149,230.82
一般风险准备----------
未分配利润1,547,269.231,491,911.721,398,321.931,350,687.411,419,037.15
归属于母公司股东权益合计2,022,618.341,957,817.011,877,420.881,816,981.591,912,201.82
少数股东权益548,745.02542,082.68542,610.57536,485.39616,626.59
所有者权益(或股东权益)合计2,571,363.352,499,899.682,420,031.442,353,466.982,528,828.41
负债和所有者权益(或股东权益)总计4,463,020.024,665,533.994,180,933.754,162,095.684,284,426.48
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