| 海信视像 (600060) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 1.254 | 15.66 | 2.63 | 1.8694 | 11.8009 | 4.2025 | 15.3575 | 4.1401 | 5.4762 | 5.0078 | 302.1157 | 8.08 | 5.3636 | 21.7978 | 8.3263 | 6.8486 | 6.5259 | 0.9316 | 1.6749 | 1.9676 | 1.6683 | 13.0232 | 57.7266 | 0.2944 | -- | 42.2734 | 0.0801 | 0.0757 | 1.8025 | 0.1792 | 18.9304 | ||
| 2025-06-30 | 1.254 | 15.66 | 2.63 | 1.8245 | 11.3615 | 2.8147 | 16.0643 | 2.727 | 5.5468 | 5.0681 | 312.7537 | 8.08 | 6.9502 | 18.1546 | 5.3221 | 4.8961 | 4.0527 | 0.6018 | 1.0808 | 1.9499 | 1.6291 | 14.9137 | 57.9273 | 0.2781 | 556.7573 | 42.0727 | 0.0662 | 0.0411 | 1.4602 | 0.0977 | 10.3329 | ||
| 2025-03-31 | 1.254 | 15.66 | 2.63 | 1.7919 | 11.8567 | 1.4006 | 15.5988 | 1.3695 | 6.0346 | 5.4949 | 278.5174 | 8.08 | 5.3061 | 8.7487 | 4.1684 | 2.5414 | 1.924 | 0.293 | 0.5275 | 1.9476 | 1.6106 | 16.3512 | 57.6149 | 0.2734 | -- | 42.3851 | 0.0908 | 0.0272 | 1.9427 | 0.0642 | 6.7721 | ||
| 2024-12-31 | 1.254 | 15.66 | 2.63 | 1.7547 | 11.4325 | 5.5119 | 15.3421 | 5.605 | 5.3337 | 4.8932 | 311.4126 | 8.08 | 9.1665 | 0.8557 | 3.4335 | 10.8726 | 8.6019 | 1.2757 | 2.3304 | 1.808 | 1.5319 | 13.1259 | 53.5823 | 0.7575 | 554.3863 | 46.4177 | 0.0614 | 0.077 | 1.3978 | 0.166 | 17.5763 | ||
| 2024-09-30 | 1.254 | 15.66 | 2.63 | 1.7855 | 10.7118 | 3.7376 | 15.0049 | 3.5959 | 4.6456 | 4.3092 | 347.2875 | 8.08 | 3.63 | -18.6082 | -2.2932 | 8.5657 | 6.423 | 0.9354 | 1.6447 | 1.9818 | 1.6798 | 14.8864 | 57.8826 | 1.46 | -- | 42.1174 | 0.0725 | 0.0705 | 1.8871 | 0.1675 | 18.2154 | ||
| 2024-06-30 | 1.254 | 15.66 | 2.63 | 1.7487 | 10.3469 | 2.509 | 15.4895 | 2.4082 | 4.9965 | 4.6104 | 334.4171 | 8.08 | 2.3569 | -11.9332 | -2.3951 | 6.1359 | 3.6745 | 0.5872 | 1.0442 | 1.9226 | 1.5731 | 14.9714 | 56.5452 | 1.4862 | 540.8966 | 43.4548 | 0.0476 | 0.0291 | 1.1602 | 0.067 | 7.2554 | ||
| 2024-03-31 | 1.254 | 15.66 | 2.63 | 1.884 | 10.8705 | 1.3416 | 15.4375 | 1.3071 | 5.5027 | 5.1014 | 303.4023 | 8.08 | 10.6098 | -17.0458 | 4.2599 | 3.0004 | 1.8098 | 0.2888 | 0.5028 | 2.0804 | 1.7067 | 17.3338 | 59.0237 | 1.6298 | -- | 40.9763 | 0.0271 | 0.008 | 0.5994 | 0.0196 | 2.1485 | ||
| 2023-12-31 | 1.254 | 15.66 | 2.63 | 1.8849 | 10.5129 | 5.6528 | 16.4575 | 6.3062 | 5.6398 | 5.1554 | 317.2167 | 8.08 | 17.2229 | 18.5199 | 26.1386 | 13.2158 | 8.8888 | 1.326 | 2.376 | 1.9289 | 1.6116 | 12.3557 | 55.9392 | 1.4139 | 564.1804 | 44.0608 | 0.0546 | 0.0649 | 1.1482 | 0.1473 | 15.9267 | ||
| 2023-09-30 | 1.254 | 15.66 | 2.63 | 1.9581 | 10.1368 | 4.4869 | 16.5359 | 4.8885 | 5.9992 | 5.4733 | 300.8866 | 8.08 | 20.654 | 29.4508 | 27.9188 | 9.7758 | 6.6705 | 0.9988 | 1.7614 | 2.0002 | 1.6642 | 13.9414 | 57.5856 | 1.5165 | -- | 42.4144 | 0.0607 | 0.0557 | 1.2407 | 0.1312 | 14.3591 | ||
| 2023-06-30 | 1.254 | 15.66 | 2.63 | 1.9609 | 9.6847 | 2.7808 | 16.7303 | 3.0249 | 5.8008 | 5.3044 | 314.3762 | 8.08 | 23.0561 | 38.7075 | 34.4641 | 6.7671 | 4.282 | 0.6345 | 1.1359 | 1.9137 | 1.5975 | 12.7934 | 56.0467 | 1.6651 | 526.0241 | 43.9533 | 0.0272 | 0.0159 | 0.5701 | 0.0361 | 3.9346 | ||
| 2023-03-31 | 1.254 | 15.66 | 2.63 | 1.9325 | 10.0074 | 1.6861 | 17.6883 | 1.8032 | 7.4932 | 6.8028 | 259.7289 | 8.08 | 12.7525 | 59.184 | 29.1901 | 3.2247 | 2.1764 | 0.2988 | 0.5216 | 2.0549 | 1.7626 | 31.0983 | 58.7264 | 2.2185 | -- | 41.2736 | 0.1636 | 0.0457 | 2.7105 | 0.1107 | 12.3479 | ||
| 2022-12-31 | 1.254 | 15.66 | 2.63 | 1.9228 | 9.5328 | 6.0162 | 17.7445 | 6.2339 | 5.6156 | 5.1159 | 345.8265 | 8.08 | -2.2713 | 34.8611 | 7.5096 | 11.7665 | 8.0226 | 1.3253 | 2.4023 | 1.9328 | 1.6564 | 20.2884 | 55.6481 | 0 | 1492.283 | 44.3519 | 0.1094 | 0.14 | 2.3264 | 0.3156 | 33.0217 | ||
| 海信视像 (600060) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 4283039.11 | 4152587.57 | 271559.94 | 76180.15 | 2702.02 | 214484.94 | 217719.95 | 190331.69 | ||||
| 2025-06-30 | 2723070.81 | 2642615.03 | 183497.14 | 52203.37 | 274.14 | 138007.59 | 139867.93 | 123385.89 | ||||
| 2025-03-31 | 1337547.68 | 1297090.50 | 86375.96 | 25956.61 | 132.14 | 73497.14 | 74911.27 | 62507.32 | ||||
| 2024-12-31 | 5853024.17 | 5643807.16 | 342068.74 | 104022.79 | 5225.43 | 286397.43 | 288356.82 | 257161.29 | ||||
| 2024-09-30 | 4065007.61 | 3951734.78 | 250014.12 | 69500.65 | 6024.00 | 175169.14 | 175633.01 | 156268.54 | ||||
| 2024-06-30 | 2546111.53 | 2472227.84 | 160836.29 | 43726.39 | 3989.95 | 117384.87 | 117930.73 | 104427.46 | ||||
| 2024-03-31 | 1270152.18 | 1226936.77 | 76873.71 | 21132.95 | 2380.35 | 64795.42 | 64626.85 | 57478.68 | ||||
| 2023-12-31 | 5361555.87 | 5170060.05 | 360742.18 | 93402.84 | -1164.03 | 276410.86 | 278161.81 | 254979.54 | ||||
| 2023-09-30 | 3922615.81 | 3765635.65 | 253613.40 | 66843.37 | -995.04 | 214696.88 | 215576.72 | 191995.54 | ||||
| 2023-06-30 | 2487483.32 | 2394583.63 | 167831.26 | 46036.82 | -3118.93 | 131945.63 | 132377.36 | 118577.58 | ||||
| 2023-03-31 | 1148318.33 | 1095369.34 | 76260.42 | 21624.25 | 576.23 | 78117.58 | 78203.95 | 69289.68 | ||||
| 2022-12-31 | 4573812.40 | 4387135.89 | 350431.81 | 71042.11 | -4527.27 | 233992.38 | 234684.37 | 215136.41 | ||||
| 海信视像 (600060) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 235879.80 | 636272.04 | 24712.33 | -- | 963330.86 | 963330.86 | 4529052.92 | 102334.40 | 102334.40 | 1914582.97 | 2043550.02 | 4529052.92 |
| 2025-06-30 | 259894.46 | 497834.83 | 17525.82 | 4560.50 | 983879.75 | 983879.75 | 4383605.64 | 100726.13 | 100726.13 | 1844300.49 | 1979240.08 | 4383605.64 |
| 2025-03-31 | 293071.04 | 438111.99 | 10152.21 | -- | 970725.02 | 970725.02 | 4463020.02 | 98490.20 | 98490.20 | 1891656.67 | 2022618.34 | 4463020.02 |
| 2024-12-31 | 268319.68 | 614498.36 | 9544.54 | 4709.61 | 967890.53 | 967890.53 | 4665533.99 | 120457.92 | 120457.92 | 2165634.30 | 1957817.01 | 4665533.99 |
| 2024-09-30 | 240995.68 | 486972.57 | 11635.57 | -- | 972620.90 | 972620.90 | 4180933.75 | 141986.08 | 141986.08 | 1760902.31 | 1877420.88 | 4180933.75 |
| 2024-06-30 | 250006.65 | 367744.33 | 13593.45 | 3885.38 | 951533.25 | 951533.25 | 4162095.68 | 138723.04 | 138723.04 | 1808628.71 | 1816981.59 | 4162095.68 |
| 2024-03-31 | 277960.67 | 384509.30 | 12417.71 | -- | 948339.14 | 948339.14 | 4284426.48 | 152017.62 | 152017.62 | 1755598.07 | 1912201.82 | 4284426.48 |
| 2023-12-31 | 227117.69 | 462158.97 | 8137.99 | 3691.23 | 965061.04 | 965061.04 | 4510659.44 | 149261.66 | 149261.66 | 1987433.83 | 1889467.90 | 4510659.44 |
| 2023-09-30 | 231273.86 | 453292.98 | 10464.72 | -- | 960916.28 | 960916.28 | 4279061.54 | 156033.91 | 156033.91 | 1814939.16 | 1848922.93 | 4279061.54 |
| 2023-06-30 | 219804.05 | 385940.28 | 11062.54 | 4286.28 | 976341.17 | 976341.17 | 4264227.84 | 156167.01 | 156167.01 | 1874268.83 | 1790005.78 | 4264227.84 |
| 2023-03-31 | 473004.84 | 362970.84 | 10697.10 | -- | 983862.84 | 983862.84 | 4109371.62 | 175085.85 | 175085.85 | 1696085.47 | 1819570.55 | 4109371.62 |
| 2022-12-31 | 307497.99 | 349226.56 | 7220.83 | 5058.94 | 646540.71 | 646540.71 | 3575955.33 | 70370.57 | 70370.57 | 1586003.59 | 1755155.27 | 3575955.33 |
| 海信视像 (600060) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 4796077.65 | 4453012.26 | 343065.39 | 1544432.75 | 1747892.87 | -203460.12 | 84427.95 | -- | 154326.92 | 286185.24 | -131858.32 | |
| 2025-06-30 | 3188772.91 | 3008610.66 | 180162.25 | 1200521.31 | 1346766.38 | -146245.07 | 67033.85 | -- | 116672.77 | 130976.27 | -14303.50 | |
| 2025-03-31 | 1667606.21 | 1546171.61 | 121434.61 | 422793.84 | 492287.48 | -69493.63 | 45110.50 | -- | 65733.31 | 83422.92 | -17689.61 | |
| 2024-12-31 | 5954165.42 | 5594699.93 | 359465.49 | 2710453.29 | 2706794.12 | 3659.17 | 109123.89 | -- | 245543.77 | 565466.72 | -319922.95 | |
| 2024-09-30 | 4430524.22 | 4135632.62 | 294891.60 | 1945102.43 | 1930542.59 | 14559.84 | 70836.73 | -- | 178460.30 | 469136.50 | -290676.21 | |
| 2024-06-30 | 2883285.69 | 2762127.34 | 121158.34 | 1252563.51 | 1162056.79 | 90506.71 | 37164.38 | -- | 131699.61 | 316081.32 | -184381.71 | |
| 2024-03-31 | 1438157.85 | 1403704.67 | 34453.19 | 608623.81 | 536508.25 | 72115.56 | 25851.18 | -- | 45438.05 | 108570.05 | -63132.00 | |
| 2023-12-31 | 5468868.35 | 5176108.78 | 292759.57 | 2093884.85 | 2373544.03 | -279659.18 | 150049.60 | -- | 463994.45 | 468902.12 | -4907.67 | |
| 2023-09-30 | 3983280.19 | 3745076.06 | 238204.12 | 1294235.81 | 1408259.56 | -114023.76 | 100564.69 | -- | 293709.18 | 402099.90 | -108390.72 | |
| 2023-06-30 | 2462480.91 | 2394881.18 | 67599.74 | 786566.23 | 841780.46 | -55214.23 | 57859.50 | -- | 226179.71 | 233039.74 | -6860.03 | |
| 2023-03-31 | 1275922.65 | 1088110.79 | 187811.86 | 417219.29 | 359759.36 | 57459.93 | 12000.00 | -- | 78812.20 | 136041.68 | -57229.49 | |
| 2022-12-31 | 4584528.13 | 4084041.06 | 500487.07 | 2230488.04 | 2688584.60 | -458096.56 | 213609.95 | -- | 700706.60 | 797906.51 | -97199.91 | |
| 海信视像 (600060) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-21 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：20亿元至23亿元，与上年同期相比变动值为：-1亿元至2亿元，较上年同期相比变动幅度：-4.6%至9.7%。 |
| 上年同期每股收益(元) | 1.622 |
| 行业 | 家电行业 |
| 概念 | 高股息,破净股,山东国企改革,家电,国产芯片,黑色家电,科创板对标 |
| 账务标签 | 潜力股 |
| 账务评述 | |