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海信家电(000921)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)4676585.762305995.588792848.597153269.254934034.50
营业收入(万元)4676585.762305995.588792848.597153269.254934034.50
营业总成本(万元)4448565.252163236.118452532.596828895.724678565.28
营业成本(万元)3717317.261807958.766919077.185645320.903874359.72
净利润(万元)167805.4799772.76347144.27296312.56211062.09
归属于母公司的净利润(万元)165802.84103469.76318657.39281179.23207658.14
营业利润(万元)302535.51183155.70528024.69460814.17337892.68
利润总额(万元)302361.54185061.60544863.91470311.56342534.53
少数股东损益(万元)81381.8252291.73154723.93126094.4391208.45
基本每股收益(元)1.21(元)0.76(元)2.33(元)2.06(元)1.52(元)
稀释每股收益(元)1.21(元)0.75(元)2.33(元)2.06(元)1.52(元)
非经常性损益(万元)----74169.60----
扣除非经常性损益后净利润(万元)133244.7784048.15244487.79232705.13181761.01
总资产(万元)7810042.787543894.916998424.237192692.027481297.73
总负债(万元)5639842.285236122.404846374.235129317.345529794.89
归属于母公司股东权益合计(万元)1745748.201849969.321746900.551692532.051601236.67
股东权益合计(万元)2170200.502307772.502152050.012063374.681951502.84
实收资本(股本)(万元)138486.12138486.12138486.12138486.12138561.68
资本公积(万元)223999.00224269.28221706.12217858.42217054.92
未分配利润(万元)1269322.171382174.021278704.271240939.751167326.91
经营活动产生的现金流量净额(万元)323512.7193310.90579602.92698115.90532198.88
经营活动现金流入小计(万元)4204359.072032781.128497742.926626068.864399052.12
经营活动现金流出小计(万元)3880846.361939470.227918140.005927952.963866853.23
投资活动产生的现金流量净额(万元)-89292.5829608.97-355414.59-523876.26-362135.23
投资活动现金流入小计(万元)1986437.781008896.544677651.173248619.101886057.43
投资活动现金流出小计(万元)2075730.36979287.575033065.763772495.362248192.66
筹资活动产生的现金流量净额(万元)-59668.0040313.15-201504.05-172369.07-66828.81
筹资活动现金流入小计(万元)247981.79111869.58497657.41391137.26261164.97
筹资活动现金流出小计(万元)307649.7971556.42699161.47563506.33327993.78
期末现金及现金等价物余额(万元)409409.30400739.98241356.66223589.43326700.15
最后修改日期2026-08-172026-04-282026-03-312025-10-282025-07-30
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