看财报-海尔智家(600690)年报-财务报表分析

28|238

序号

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a_00_会计条目

证券代码

会计期间

货币资金

其中:客户资金存款

结算备付金

其中：客户备付金

现金及存放中央银行款项

存放同业款项

贵金属

拆出资金

交易性金融资产

衍生金融资产

短期投资

应收票据

应收账款

预付款项

应收保费

应收分保账款

应收代位追偿款

应收分保合同准备金

其中:应收分保未到期责任准备金

其中:应收分保未决赔款准备金

其中:应收分保寿险责任准备金

其中:应收分保长期健康险责任准备金

应收利息

应收股利

其他应收款

买入返售金融资产

存货

一年内到期的非流动资产

存出保证金

其他流动资产

流动资产合计

保户质押贷款

定期存款

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

长期股权投资

长期债权投资

长期投资

存出资本保证金

独立账户资产

投资性房地产

固定资产

在建工程

工程物资

固定资产清理

生产性生物资产

油气资产

无形资产

其中:交易席位费

开发支出

商誉

长期待摊费用

递延所得税资产

其他非流动资产

非流动资产合计

其他资产

资产总计

短期借款

其中:质押借款

向中央银行借款

吸收存款及同业存放

其中：同业及其他金融机构存放款项

其中：吸收存款

拆入资金

交易性金融负债

衍生金融负债

应付票据

应付账款

预收款项

卖出回购金融资产款

应付手续费及佣金

应付职工薪酬

应交税费

应付利息

应付股利

应付赔付款

应付保单红利

保户储金及投资款

保险合同准备金

其中:未到期责任准备金

其中:未决赔款准备金

其中:寿险责任准备金

其中:长期健康险责任准备金

其他应付款

应付分保账款

代理买卖证券款

代理承销证券款

预收保费

一年内到期的非流动负债

其他流动负债

递延收益-流动负债

流动负债合计

长期借款

独立账户负债

应付债券

长期应付款

专项应付款

长期负债合计

预计负债

递延所得税负债

其他非流动负债

递延收益-非流动负债

非流动负债合计

其他负债

负债合计

实收资本(或股本)

其他权益工具

其中：优先股

其中：永续债

其中：其他

资本公积

其中：库存股

盈余公积

一般风险准备

未分配利润

外币报表折算差额

未确认投资损失

交易风险准备

专项储备

其他综合收益

归属于母公司所有者权益合计

少数股东权益

所有者权益合计

负债与所有者权益总计

营业总收入

营业收入

利息净收入

利息收入

利息支出

已赚保费

保险业务收入

其中：分保费收入

减：分出保费

减：提取未到期责任准备金

手续费及佣金净收入

其中：代理买卖证券业务净收入

其中:证券承销业务净收入

其中：受托客户资产管理业务净收入

手续费及佣金收入

手续费及佣金支出

其他业务收入

营业总成本

营业成本

退保金

赔付支出净额

赔付支出

减：摊回赔付支出

提取保险责任准备金净额

提取保险责任准备金

减：摊回保险责任准备金

保单红利支出

分保费用

营业税金及附加

业务及管理费

减：摊回分保费用

销售费用

管理费用

财务费用

资产减值损失

其他业务成本

公允价值变动收益

投资收益

其中：对联营企业和合营企业的投资收益

汇兑收益

其他业务利润

营业利润

营业外收入

其中：非流动资产处置利得

营业外支出

其中：非流动资产处置净损益

其中：非流动资产处置损失

利润总额

所得税费用

未确认的投资损失

影响净利润的其他项目

净利润

归属于母公司所有者的净利润

少数股东损益

基本每股收益

稀释每股收益

其他综合收益(损失)

综合收益总额

归属于母公司所有者的综合收益

归属少数股东的综合收益

销售商品、提供劳务收到的现金

客户存款和同业存放款项净增加额

向中央银行借款净增加额

向其他金融机构拆入资金净增加额

收到原保险合同保费取得的现金

收到再保险业务现金净额

保户储金及投资款净增加额

处置交易性金融资产净增加额

收取利息、手续费及佣金的现金

拆入资金净增加额

回购业务资金净增加额

收到的税费返还

收到的其他与经营活动有关的现金

购买商品、接受劳务支付的现金

客户贷款及垫款净增加额

存放中央银行和同业款项净增加额

支付原保险合同赔付款项的现金

支付利息、手续费及佣金的现金

支付保单红利的现金

支付给职工以及为职工支付的现金

支付的各项税费

支付其他与经营活动有关的现金

经营活动产生的现金流量净额

收回投资收到的现金

取得投资收益收到的现金

处置固定资产、无形资产和其他长期资产收回的现金净额

处置子公司及其他营业单位收到的现金净额

收到的其他与投资活动有关的现金

购建固定资产、无形资产和其他长期资产支付的现金

投资支付的现金

质押贷款净增加额

取得子公司及其他营业单位支付的现金净额

支付其他与投资活动有关的现金

投资活动产生的现金流量净额

吸收投资收到的现金

吸收权益性投资收到的现金

其中：子公司吸收少数股东投资收到的现金

发行债券收到的现金

取得借款收到的现金

收到其他与筹资活动有关的现金

偿还债务支付的现金

分配股利、利润或偿付利息支付的现金

其中：子公司支付给少数股东的股利、利润

支付其他与筹资活动有关的现金

筹资活动产生的现金流量净额

汇率变动对现金及现金等价物的影响

其他对现金的影响

现金及现金等价物净增加额

期初现金及现金等价物余额

期末现金及现金等价物余额

a_0
600690
2020-12-31
46461329426.91
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0
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1.337
1.306
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0
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-1025923097.55
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0
10672185238.63
34962947399.85
45635132638.48

a_1
600690
2019-12-31
36178815683.25
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13951419893.96
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34962947399.85

a_2
600690
2018-12-31
37456355407.28
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a_3
600690
2017-12-31
35177276903.91
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a_4
600690
2016-12-31
23504634124.25
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a_5
600690
2015-12-31
24714814951.97
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a_6
600690
2014-12-31
28644033791.67
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a_7
600690
2013-12-31
20625463160.62
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1.532
1.53
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a_8
600690
2012-12-31
16283769901.77
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16221965672.98

a_9
600690
2011-12-31
12888270252.98
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a_10
600690
2010-12-31
10098119515.96
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a_11
600690
2009-12-31
6282453462.87
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6280453462.87

a_12
600690
2008-12-31
2461585964.88
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a_13
600690
2007-12-31
2420831605.66
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2420831605.66

a_14
600690
2006-12-31
1626377382.47
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123000000
1457246276.22
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a_15
600690
2005-12-31
670233583.26
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a_16
600690
2004-12-31
715084948.05
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a_17
600690
2003-12-31
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a_18
600690
2002-12-31
582252985.66
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a_19
600690
2001-12-31
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a_20
600690
2000-12-31
381941094.41
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a_21
600690
1999-12-31
490825180.98
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a_22
600690
1998-12-31
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a_23
600690
1997-12-31
279616928.61
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a_24
600690
1996-12-31
71053281.2
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33862503.32
940131396.32
1312594297.78
2644074669.04
2644074669.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2445731132.47
2193183901.44
0
0
0
0
0
0
0
0
0
4516102.81
0
0
20692659.69
211079838.22
16258630.31
0
0
0
12577888.63
0
0
2307730.03
213229155.23
435098.97
0
35155.45
0
0
213629098.75
24311171.56
0
0
189317927.19
178248721.56
11069205.63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

a_25
600690
1995-12-31
53810366.23
0
0
0
0
0
0
0
0
0
32600000
0
123305227.4
4326421.06
0
0
0
0
0
0
0
0
0
0
62372629.13
0
184413755.4
3953265.33
0
9332159.61
411741195.03
0
0
0
0
0
0
0
0
83920193.18
0
0
0
294419039.96
173708612.29
0
0
0
0
9254119.15
0
0
0
2967619.31
0
0
564269583.89
0
976010778.92
36900000
0
0
0
0
0
0
0
0
500000
88581879.01
1288055
0
0
1781191.24
14299971.05
0
84781576.69
0
0
0
0
0
0
0
0
16731378.79
0
0
0
0
0
6332407.65
0
251196459.43
64452022.59
0
0
1855956.83
0
66307979.42
0
0
3423237.61
0
69731217.03
0
320927676.46
221000000
0
0
0
0
329159585.18
0
63092653.71
0
1105969.67
0
0
0
0
0
614358208.56
40724893.9
655083102.46
976010778.92
1530501338.5
1530501338.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1396711609.38
1297021681.09
0
0
0
0
0
0
0
0
0
5097147.08
0
0
9987228.36
79188586.66
5416966.19
0
0
0
561073.91
0
0
3545023.32
137895826.35
18667.44
0
18163.5
0
0
137896330.29
20925273.26
0
0
116971057.03
117310344.02
-339286.99
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

a_26
600690
1994-12-31
39924440
0
0
0
0
0
0
0
0
0
0
0
68119570
2325720
0
0
0
0
0
0
0
0
0
0
0
0
97951930
0
0
15815660
224137320
0
0
0
0
0
0
0
0
94739390
0
0
0
0
347734200
0
0
0
0
0
0
0
0
0
0
140004170
582477760
0
806615080
18000000
0
0
0
0
0
0
0
0
0
46122120
0
0
0
0
10395010
0
0
0
0
0
0
0
0
0
0
38314770
0
0
0
0
0
0
0
112831900
24080000
0
0
5004750
0
29084750
0
0
188630
0
29273380
0
142105280
221000000
0
0
0
0
328661530
0
18003590
0
96844680
0
0
0
0
0
664509800
0
664509800
806615080
926420150
926420150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
966330
0
0
149700
927536180
23230
0
0
0
0
927559410
17012450
0
814143050
96403910
96403910
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

a_27
600690
1993-12-31
89513787.94
0
0
0
0
0
0
0
0
0
0
0
141481891.85
16446219.44
0
0
0
0
0
0
0
0
0
0
123472489.37
0
106982417.12
0
0
310000
354734316.35
0
0
0
0
0
0
0
0
3378265.33
0
0
0
130373690.85
253644946.63
0
0
0
0
0
0
0
0
1476985.94
0
0
388873888.75
0
743608205.1
53000000
0
0
0
0
0
0
0
0
0
62587165.62
12016518.56
0
0
-453243.63
257752.05
0
0
0
0
0
0
0
0
0
0
36220721.74
0
0
0
0
0
0
0
163628914.34
2685824.38
0
0
9117387.99
0
11803212.37
0
0
0
0
11803212.37
0
175432126.71
170000000
0
0
0
0
328661515.43
0
0
0
69514562.96
0
0
0
0
0
568176078.39
0
568176078.39
743608205.1
795387918.04
795387918.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
712861651.76
612320772.48
0
0
0
0
0
0
0
0
0
29144761.5
0
0
27648165.94
37976421.64
5771530.2
0
0
0
159350
0
0
29341.91
82714958.19
14322.2
0
947441.61
0
0
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0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0

28|76

序号

_10

_11

_12

_13

_14

_15

_16

_17

_18

_19

_20

_21

_22

_23

_24

_25

_26

_27

_28

_29

_30

_31

_32

_33

_34

_35

_36

_37

_38

_39

_40

_41

_42

_43

_44

_45

_46

_47

_48

_49

_50

_51

_52

_53

_54

_55

_56

_57

_58

_59

_60

_61

_62

_63

_64

_65

_66

_67

_68

_69

_70

_71

_72

_73

_74

_75

a_00_会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319

a_0
600690
2020-12-31
9839397065.79
210500620708.6
192901508993.09
9635599961.53
14899750770.9
30077591252.23
31103514349.78
.1662
.0557
2.9872
.6652
.2493
.5227
.0469
.2468
.054
1.0308
5229907293.76
1.0444
.7752
5162779717.64
107325990626.86
24492407169.28
26425278626.49
45215819457.02
633761669.48
4882588826.74
33745550389.36
72647873362.54
28955064956.11
.8474
1.5543
119.8598
3.9219
9.969
5.114
7.5279
1.8343
.2968
.2692
.0905
.1604
.0806
.0057
1169803080.98
6092708983.52
.981
.019
.784
.216
1331296569.7
21091229092.6
71.3733
.1447
48.4865
.1446
.3586
.5381
.1033
.5275
.1204
.1299
.2222
.2139
.8082
3.3856
.1107
.0354
.0492
117.3356
.1091
141706941807.74
22084658004.57
.3503

a_1
600690
2019-12-31
8136195796.84
207185175443
192102544500.27
2775834626
13737417767.21
18912280182.48
24925243408.89
.1898
.0658
2.8844
.6533
.2955
.5219
.0405
.2538
.0614
1.071
7019634389.32
1.0516
.7564
4350232108.31
91343377508.85
23571421871.98
22493333330.34
50046103572
705272617.1
4083307664.97
36183226852.19
65069156329.75
21211992833.3
.8691
1.2228
111.0518
2.7736
10.4293
5.5673
8.0237
1.8982
.2983
.2952
.0752
.1678
.0816
.0044
1540094904.98
5314758127.78
.7369
.2631
.6653
.3347
440579441.68
19876114988.29
65.5616
.1506
45.4902
.1265
.4442
.4309
.1249
.4873
.1257
.12
.267
.1732
.7807
2.7788
.1246
.0247
.057
110.6902
.0952
141035818536.96
22281126153.5
.3669

a_2
600690
2018-12-31
9307851951.51
190922070438.11
171987817538.95
2230093437.42
9895738220.19
21691790044.24
29197563108.98
.1772
.0586
3.0237
.6693
.3052
.5142
.0508
.2346
.0533
1.0997
3179322892.92
1.1771
.8976
5007182343.87
85080232354.33
21193131111.61
17500684417.16
42925496360.69
643551987.3
6258278331.53
34046927626.07
57777409429.75
19744928250.47
.8789
1.9379
111.4387
2.8272
10.9977
5.9322
7.3132
1.9291
.29
.2794
.109
.1563
.0731
.0051
1256118847.93
6591276968.33
.7147
.2853
.7615
.2385
2968757948.54
13995179877.16
61.5288
.1342
49.9099
.1345
.1968
.6746
.1286
.5104
.1271
.105
.2575
.177
.7178
2.7685
.1269
.0276
.0552
109.8525
.1039
129527764143.78
19535008791.13
.4565

a_3
600690
2017-12-31
7753841738.89
165479992812.81
149393404784.5
964073284.73
6585893902.93
33666629858.82
25947743065.6
.1936
.0598
3.2399
.6913
.3436
.4978
.0487
.2562
.0568
1.0514
3446531044.11
1.1487
.8691
4503068417.05
82956221260.18
17547913506.36
14464541886.43
36494434054.66
497141088.72
5181849086.72
35976486447.67
52403830395.45
16332787727.15
.8761
1.7772
120.0644
7.2813
10.0933
5.9818
6.1817
1.8166
.31
.2796
.0949
.1776
.0699
.0087
1964730979.29
5605118139.93
.6891
.3109
.7651
.2349
1379989798.26
13887073804.06
61.0187
.142
59.0457
.16
.1637
.6192
.2171
.5477
.1159
.0955
.2409
.156
.7343
2.4553
.131
.0387
.0463
114.2001
.1219
111342509878.34
16328642238.15
.4457

a_4
600690
2016-12-31
5893737590.75
138569283527.06
130514578925.76
1124838284.58
40721267242.55
43540430766
13715381744.08
.1781
.051
3.4927
.7137
.3914
.4565
.0495
.255
.0562
.9071
2780011113.86
.9464
.739
3772305678.87
65500245096.62
17308921935.73
12830380035.83
35615743257.06
342825593.35
4414259595.34
36663141700.5
42891912592.57
14119869620.7
.9801
1.2038
121.6395
-.0512
9.9389
6.9022
5.3085
1.4956
.3102
.2075
.0729
.1785
.0704
.0061
1160293680.08
3911323221.77
.7016
.2984
.7527
.2473
94182889.43
10723611286.74
52.8814
.1161
68.7581
.2187
.2421
.5845
.1734
.499
.1319
.0978
.2713
.1507
.7841
1.8961
.16
.0197
.0552
123.5486
.1481
101311805015.65
12131059897.68
.4236

a_5
600690
2015-12-31
5540250292.97
112466314831.66
106886714218.73
1681424394.56
11954828085.03
6963031613.29
8858642309.52
.1828
.078
2.3443
.5734
.0769
.726
.0617
.2134
.066
1.1815
1752620258.88
1.3792
1.164
1905338252.78
52829704754.64
9812020291.59
7907571922.38
5411375832.77
264120554.33
2202253985.51
3350982079.46
31737672021.25
8469756643.79
1.0558
.9422
127.9393
3.8366
11.6623
8.0236
4.427
2.419
.2796
.2151
.1197
.146
.073
-.0056
432318042.27
4169469229.95
.7004
.2996
.7262
.2738
342479145.89
10587789939.88
45.4911
.1127
82.4483
.2096
.2229
.7041
.073
.6955
.1292
.1041
.0712
.1944
.9133
16.3735
.0052
-.1486
.0191
126.5074
.1075
81161991549.29
7864497365.88
.0887

a_6
600690
2014-12-31
6689018782.06
92184687618.52
85178107255.54
619304531.84
3870380647.89
8454277865.02
3039927486.9
.2298
.0892
2.5758
.6118
.0612
.7434
.0753
.1953
.0754
1.1836
1547531106.43
1.4287
1.2472
1643006020.13
58858190261.22
8056555669.56
5072998613
3018712507.67
0
2612197373.04
2809374444.48
34228318646.67
8848796986.25
.8782
1.047
126.77
-9.762
14.2912
8.9232
4.2508
2.3587
.2752
.1816
.1682
.1304
.0675
-.0026
310055262.11
5144731062.09
.75
.25
.7459
.2541
3426507421.81
8472658809.81
40.9044
.1008
85.8656
.2448
.1849
.7688
.0463
.7847
.1074
.0676
.0402
.1928
.9072
21.17
.001
-.0823
.013
139.8462
.1325
64246239281.52
6935223384.27
0

a_7
600690
2013-12-31
5764084353.17
80119383169
73609053719.55
1246337409.55
2622022430.78
1759839680.04
2684471207.09
.2776
.091
3.0517
.6723
.0467
.7724
.0666
.1816
.0642
1.4175
1167304354.07
1.3037
1.1231
1087616458.46
49206485907.51
7056715934.83
2752349254.89
2000308633.47
0
2457216597.85
1915005156.35
31698771917.46
7407941476.92
.7836
1.1728
113.812
-10.4676
16.112
9.2513
4.9087
2.3856
.2532
.1806
.2158
.1192
.0629
-.0005
545430719.54
4383976708.23
.7236
.2764
.7508
.2492
381024027.77
8066072294.9
39.454
.1125
74.358
.2317
.112
.7897
.0983
.8065
.1157
.0451
.0328
.1806
.9265
25.873
.0001
-.0239
.011
131.4563
.1199
53918148576.49
6402087867.82
0

a_8
600690
2012-12-31
4927207699.48
65225092774.04
59706300911.63
46523552.09
1227995202.35
1788632396.57
2257168144.83
.2827
.0878
3.221
.6895
.0542
.7516
.0617
.1853
.0546
1.6072
700941609.63
1.2667
1.0402
870416523.1
39361340661.21
6346586687.97
2266149845.75
1714239501.49
0
2215284706.64
1857138652.92
25763405183.14
6641633848.87
.6904
1.2656
99.8713
-10.466
16.2651
9.1376
6.0908
2.4954
.2524
.2265
.228
.1206
.065
-.0003
158355071.28
3659668971.3
.7214
.2786
.7498
.2502
184856862.93
7285888852.63
39.9449
.1429
59.9264
.1904
.1244
.8393
.0363
.7922
.1277
.0456
.0345
.1938
.9147
21.3768
0
-.0119
.0114
113.8304
.106
41864116926.94
5613514868.05
.0321

a_9
600690
2011-12-31
3799613646.46
60452161790.58
54245482989.64
58623974.6
4570652125.57
2231454973.91
1476206929.47
.3161
.0918
3.4426
.7095
.0652
.7387
.0516
.1801
.0495
1.8544
771498628.98
1.2083
.9781
676557078.64
31026343324.7
5481272789.82
1778409534.35
1437458434.64
0
2167340212.26
1838615052.6
20830797148.59
5515123139.5
.691
1.7015
81.0035
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19.1111
11.8123
7.2849
2.6488
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350733778.1
2876164048.52
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177122230.69
6934004878.89
30.9
.1503
50.1035
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.138
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17.0422
0
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99.1524
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38448308626.36
5139022242.52
0

a_10
600690
2010-12-31
2769228956.44
57691231322.9
52107605925.56
267694227.3
3798125347.33
2305997298.69
2477126921.77
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3.0844
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2.0702
989427956.67
1.2623
1.0718
459341690.76
23456611119
3817005852.12
1125345266.86
868193953.67
0
1474780984.6
861136338
14217483596.84
4699748825.74
.7983
1.977
62.7395
-13.6299
21.5549
17.5183
8.7104
2.9773
.2338
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.204
.129
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.0001
725761914.98
1834856234.59
.7398
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135095242.69
6249913529.56
20.8354
.1215
41.9041
.1519
.0934
.6497
.257
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.2376
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27.3722
0
.0077
.0124
79.8748
.15
39223188707.54
4004260489.83
0

a_11
600690
2009-12-31
1489091062.66
24215505023.49
19589242480.47
26654643.71
262807958.05
189946392.02
759188122.71
.1571
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1.9992
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.0046
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1.8848
276720796.17
1.4825
1.2822
154625167
12831966593.74
2711395225.66
1538152475.03
415638235.95
0
327817142.57
39800000
7188448007.8
1516665479.64
.6183
3.3655
71.4051
-5.2646
13.4462
13.4965
8.2279
3.4161
.2643
.2003
.1331
.1511
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-.0002
109649041.84
1097887332.86
.8821
.1179
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.1638
0
3035617939.98
27.044
.0996
44.3612
.1428
.1215
.7987
.0798
.7334
.155
.0879
.0238
.1734
.9946
323.9965
0
-.2001
.0113
77.7964
.1463
12576097906.52
2040334569.43
0

a_12
600690
2008-12-31
1067163263.85
17490257416.71
16172667847.1
30605870.74
1086446713.65
181950000
404944367.48
.1271
.08
1.5882
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.193
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2.4862
121454536.93
1.7692
1.3523
183323602.46
7789896942.32
2659946470.91
1389050155.63
391704208.78
0
272869737.4
293900000
3275526794.48
960113242.92
.4798
1.3463
70.7063
32.5173
12.6307
9.7775
10.9361
4.766
.2313
.4169
.126
.134
.0556
.0034
-29603856.13
857244046.23
.8796
.1204
.7849
.2151
0
2805861157.19
37.3306
.1515
33.3757
.1087
.1543
.8759
-.0302
.6369
.2175
.1136
.032
.212
.9812
26.7551
0
.3527
.011
40.2827
.3128
10034316195.49
1899501975.23
.2702

a_13
600690
2007-12-31
797040956.03
31379508602.7
30100651114.53
37441390.86
338729574.84
185600000
497968258.86
.1069
.0674
1.5857
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.0427
.8325
.027
.1608
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2.6337
45689537.26
1.9269
1.2026
82605298.49
7697995742.29
2548200644.85
620877886.41
321890872.58
0
10213295.78
176400000
3443985008.67
512451019.38
.9022
1.6955
62.4648
17.6624
14.1383
11.1614
12.2637
4.9336
.1901
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.1001
.1189
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.0016
18205578.75
671212074.89
.8941
.1059
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0
2652592142.3
32.7021
.2617
29.7627
.0765
.086
.8899
.0241
.688
.2277
.0555
.0288
.124
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44.1659
0
.2719
.0131
46.0038
.2213
25129161345.29
1328836034.99
.4501

a_14
600690
2006-12-31
561607928.7
6585679710.63
5355517094.57
131030099.36
278274861.82
309629196.82
436403251.21
.0563
.0421
1.3391
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.1224
.8022
.0286
.1099
.0182
2.3149
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2.6503
2.0104
-37772003.98
5570056460.01
1944989225.09
862485771.13
99220343.63
0
52912586.84
262800000
1722180446
161759202.04
.2801
3.4509
67.7905
37.2543
11.8348
15.1537
8.3516
5.9239
.1404
.6399
.0659
.0706
.0391
.0001
12110273.5
455033065.47
.914
.086
.8806
.1194
76829196.82
930426465.66
24.0865
.159
43.7041
.13
-.3104
1.2765
.034
.6571
.2294
.1017
.0117
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21.2479
0
.0096
.01
31.3765
.0366
3612821564.64
327681779.41
.1514

a_15
600690
2005-12-31
426107873.36
4150484653.23
3682531155.84
8283001.65
171064197.1
7000000
357023666.73
.0412
.0368
1.1194
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.201
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.0258
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.0151
2.4359
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5.3269
4.1103
-74370655.83
3844549476.52
1536317904.98
1328221843.68
68408273.13
1366996.8
72093896.3
145360000
393568176.55
184164033.21
.2057
1.8738
67.6679
62.8283
10.6382
16.8474
7.9343
11.5341
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1.2167
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-.0001
12872815.15
350076207.27
.9247
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0
1036338405.13
21.6651
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46.0028
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-.4533
1.4018
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.2267
.196
.0101
.2547
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26.4487
0
-.0139
.0099
8.2127
.0815
1993006867.68
236748226.61
0

a_16
600690
2004-12-31
607974160.35
4271038399.34
3532780376.18
1362791.81
150245281.44
0
703898213.1
.0643
.0559
1.1506
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2.1527
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5.0517
3.9653
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3955872725.96
1620191810.98
1454549120.69
76449633.82
8512500.92
50221417.21
138360000
620590994.24
171372145.57
.2284
1.8596
65.389
63.3456
9.2675
18.2725
8.0372
9.5349
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1.0865
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.0541
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.0005
23370707.3
495167395.45
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0
866511627.1
19.9754
.1198
45.4136
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-.3061
1.2473
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.5566
.228
.2047
.0108
.1842
.8421
28.605
0
.0527
.0103
11.3753
.2994
2066181592.4
221453762.15
1

a_17
600690
2003-12-31
564111996.28
6205384504.82
5781838234.78
385134930.15
178862146.82
941802931.71
1304751304.68
.0676
.0535
1.2634
.2085
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.2934
.0483
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1.5854
-69835323.53
2.8873
2.455
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3994832062.57
1742226089.53
1528539319.9
107108829.48
6246986.74
70294069.24
783360000
450994533.53
302517361.36
.4442
1.0732
68.934
83.6585
7.1409
16.5128
7.7942
6.0012
.1468
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.054
.0413
.0017
49693085.99
464487564.32
.9234
.0766
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0
971276037.21
22.1041
.0817
46.8299
.1534
-.3029
1.177
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.5418
.2363
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.0145
.1968
.9059
5.1317
0
.026
.0109
9.902
.169
4299038995.54
228045774.61
.1766

a_18
600690
2002-12-31
594394751.84
6785985496.69
6395315043.51
59363.01
658296734.71
1364294483.04
1146565876.58
.0782
.0581
1.3466
.2574
.4765
.2443
.0514
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1.5625
-57413309.86
1.8358
1.5175
-244356779.8
3393095060.5
2105840760.66
1713235634.89
181965488.56
0
302537953.99
906800000
464975500.67
531331886.26
.496
.9097
62.3707
84.0293
7.5491
16.4742
9.0763
4.8897
.1295
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.0768
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.0017
81304894.63
486870647.92
.927
.073
.9246
.0754
0
437379244.94
22.1559
.0819
40.2148
.1044
-.323
1.1337
.1893
.4589
.2848
.2317
.0246
.2792
1
3.8528
0
.0222
.0119
11.6108
.1677
5533384411.1
146983030.97
0

a_19
600690
2001-12-31
954849543.45
9551344328.58
8849462747.17
380608498.26
2745953324.61
2446445572.2
532832123.95
.1309
.1004
1.3033
.2327
.2811
.4931
.0835
.0829
.0609
1.6481
-56969397.96
2.1353
1.754
-304212377.49
3437222847.99
1715660671.48
1692954821.78
96566699.12
0
262781075.76
454200000
796682862.94
364635388.14
.6951
1.0066
55.8491
62.0623
9.629
20.0446
9.6972
5.4789
.1689
.3813
.1299
.0304
.0514
.0011
48946676.87
754250972.82
.9259
.0741
.8861
.1139
1753997420.84
700432997.36
18.2094
.0886
37.6397
.1171
-.1519
1.0817
.0702
.4951
.2471
.2439
.0139
.2257
.9986
7.5846
0
.0275
.0137
23.3763
.2276
7221489248.57
184321647.39
0

a_20
600690
2000-12-31
356474082.43
4045276130.67
3567550451.19
20320610.71
480806686.98
204668139.97
330791829.75
.1417
.1127
1.258
.2051
.1988
.5109
.0738
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.0942
1.1966
144562828.45
2.7343
2.3313
-282167543.57
2261701487.21
1213719844.66
454036088.34
105635316.33
0
141330272.27
164490000
422742778.9
240203327.79
.6441
1.0507
114.1027
132.0041
5.5601
9.0401
4.9507
5.7532
.1824
.403
.0982
.0117
.0927
.002
15607007.98
308876508.12
.9012
.0988
.9327
.0673
0
243826700.73
40.3757
.0827
73.727
.2113
.2863
.6793
.0343
.5605
.3008
.1125
.0262
.2903
1.0003
13.7583
0
.0578
.0258
25.0557
.156
2996800206.6
137182279.85
0

a_21
600690
1999-12-31
361692101.54
4459008687.19
4523007480.33
3725520.95
172470111
845044917.41
246686085.08
.1242
.0924
1.3434
.2556
.2892
.4067
.091
.1151
.0879
1.0512
59785301.88
2.6077
2.0436
-286369141.48
2495678490.07
961755611.55
217151491.05
105965213.38
0
137570944.93
279490000
392980386.58
293868622.23
.9229
-.1832
162.5268
186.5827
4.6784
5.9732
3.5989
4.6372
.2082
.5641
.1027
.0214
.0918
.0018
15901738.57
289616632.06
.9178
.0822
.8891
.1109
556234917.41
310614039.4
61.1063
.1428
101.4206
.2341
.1256
.8289
.0455
.6601
.2544
.0574
.028
.3041
.9904
8.9294
0
.0255
.0279
29.7038
.2113
3903005630.56
142837057.51
0

a_22
600690
1998-12-31
266595122.36
4464811708.08
4432936607.82
4261370.48
90527609.22
111800000
212188924.97
.1445
.0866
1.6698
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.0697
.1183
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1.1079
70592481.03
1.7056
1.3227
-541528777.37
2266466401.3
899375430.01
170257391.36
114794777.15
0
38532109.12
226470000
859411309.08
298420447.95
.8011
.1067
181.6854
143.8465
4.6214
5.3788
3.2066
3.1009
.1901
.3829
.108
.0215
.0934
.0034
34378137.51
228126963.73
.8999
.1001
.9177
.0823
0
167924292.42
67.8594
.1489
113.826
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.1212
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.1151
.6568
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10.1058
0
.0567
.0326
73.6873
.0098
3243140752.05
122012428.13
.1404

a_23
600690
1997-12-31
272604651.97
0
0
0
0
0
0
.1665
.0873
1.908
.4759
.0954
.579
.0712
.121
.0771
1.1328
51365229.62
1.389
.987
-322628937.44
2199804976.27
929616916.04
0
248576232.01
0
208598647.14
153426062.59
930766815.11
523361842.76
0
0
113.5322
42.415
5.8749
6.9631
5.9726
2.5647
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.402
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.0048
19601685.45
243491244.98
.9008
.0992
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0
0
52.4194
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61.1128
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.0665
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0
.0736
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14.3583
0
.1209
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89.1953
.0162
0
0
.101

a_24
600690
1996-12-31
198343536.57
0
0
0
0
0
0
.2014
.1442
1.3962
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.31
.075
.0938
.0716
2.0144
15285562.18
1.5429
.7826
11186248.27
494076267.79
705341195.43
0
113176834.56
0
131524188.22
103146875.33
115482052.14
153833973.99
0
0
56.5239
43.1668
6.6989
10.1532
17.7401
4.9329
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2707673.55
174032365.01
.964
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0
0
35.9491
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20.5748
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0
.0862
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4.8718
0
.1576
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13.4521
0
0
0
.4345

a_25
600690
1995-12-31
133789729.12
0
0
0
0
0
0
.1786
.1198
1.4899
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.0874
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1.5681
4106601.17
1.6391
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61068448.69
365855770.09
468127652.25
0
142027356.58
0
88204814.3
101352022.59
106451096.3
113124557.57
0
0
62.5567
40.1005
10.3968
9.1868
15.9906
3.9864
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3545527.26
112864455.86
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.0622
1.0029
-.0029
0
0
39.7308
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22.8259
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0
.1455
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4.0625
0
.0534
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23.5868
.0143
0
0
.6359

a_26
600690
1994-12-31
926420150
0
0
0
0
0
0
.1451
.1195
1.2138
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1
0
.1041
1.1485
1139260
1.9865
1.1183
234743560
208321660
347734200
0
250559220
0
188630
42080000
56517130
43508150
0
0
0
0
14.2118
0
8.8398
6.2457
1
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1.2871
0
0
0
172930
95264650
1
0
1
0
0
0
0
.1214
41.2904
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.0018
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0
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5.3265
0
0
0
0
0
0
0
.5722

a_27
600690
1993-12-31
82526266.28
0
0
0
0
0
0
0
0
1.3088
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0
1.0696
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2.1679
1.5141
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354424316.35
384018637.48
0
5165251.27
0
0
55685824.38
74408192.6
45338109.73
0
0
128.6969
99.5574
6.1008
5.7236
5.6218
4.6666
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744427.5
1
0
0
0
0
0
63.7714
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64.9254
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0
0
0
.4766
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0
.0069
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6.3703
0
.1036
0
37.5603
.1611
0
0
.0482

sz600690海尔智家

损益表分解

资产分解

负债表分解

经营现金支出项

负债和所有者权益

流动资产和非流动资产

流动负债和非流动负债

资产负债表构成

总股本与新发行

利润表分解对比

三项费用分解三费

ROE 收益指标对比

毛利率和净利率利润率

含金量收现比与净现比

营收和赊销

运营周期和营业周期天数

总资产和固定资产周转按天数按次数

应收类(应收款+应收票据)与存货周转按天数按次数

购买固定资产

收付款方式

资产负债表和利润表比例

科目	归母公司所有者	少数股东权益
资产负债表	-	-
利润表	-	-

Z值

流动和速动比率

现金流企业肖像

报表时间

净资产收益率

资产负债率

核心利润率

总资产收益率

权益乘数

经营负债

毛利率

净利率

总资产周转率

有息负债

净利润

主营业务收入

资产总额

主营业务收入

三费占比

营业总成本


主营业务成本 - -

销售费用 - -

管理费用 - -

财务费用 - -

其他利润


营业外收入 - -

营业外支出 - -

投资收益 - -

所得税

资产负债表 (按季度)

项目	占比	会计期间	会计期间	同比上期	周转天数
流动资产：
货币资金
其中客户资金存款
结算备付金
其中客户备付金
现金及存放中央银行款项
存放同业款项
贵金属
拆出资金
交易性金融资产
衍生金融资产
短期投资
关键应收票据
关键应收账款
关键预付款项
应收保费
应收分保账款
应收代位追偿款
应收分保合同准备金
其中应收分保未到期责任准备金
其中应收分保未决赔款准备金
其中应收分保寿险责任准备金
其中应收分保长期健康险责任准备金
应收利息
应收股利
其他应收款
买入返售金融资产
关键存货
一年内到期的非流动资产
存出保证金
其他流动资产
流动资产合计
保户质押贷款
定期存款
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
长期股权投资
长期债权投资
长期投资
存出资本保证金
独立账户资产
投资性房地产
关键固定资产
在建工程
工程物资
固定资产清理
生产性生物资产
油气资产
无形资产
其中交易席位费
开发支出
商誉
长期待摊费用
递延所得税资产
其他非流动资产
非流动资产合计
其他资产
资产总计
流动负债：
短期借款
其中质押借款
向中央银行借款
吸收存款及同业存放
其中同业及其他金融机构存放款项
其中吸收存款
拆入资金
交易性金融负债
衍生金融负债
关键应付票据
关键应付账款
关键预收款项
卖出回购金融资产款
应付手续费及佣金
应付职工薪酬
应交税费
应付利息
应付股利
应付赔付款
应付保单红利
保户储金及投资款
保险合同准备金
其中未到期责任准备金
其中未决赔款准备金
其中寿险责任准备金
其中长期健康险责任准备金
其他应付款
应付分保账款
代理买卖证券款
代理承销证券款
预收保费
一年内到期的非流动负债
其他流动负债
递延收益-流动负债
流动负债合计
非流动负债：
长期借款
独立账户负债
应付债券
长期应付款
专项应付款
长期负债合计
预计负债
递延所得税负债
其他非流动负债
递延收益-非流动负债
非流动负债合计
其他负债
负债合计
所有者权益：
实收资本(或股本)
其他权益工具
其中优先股
其中永续债
其中其他
资本公积
减库存股
盈余公积
一般风险准备
未分配利润
外币报表折算差额
未确认的投资损失
交易风险准备
专项储备
其他综合收益
关键归属于母公司所有者权益合计
少数股东权益
所有者权益合计
负债与所有者权益总计

利润表 (图)

项目	占比	会计期间	会计期间	同比上期
营业总收入
营业收入
利息净收入
其中利息收入
其中利息支出
已赚保费
保险业务收入
其中分保费收入
减：分出保费
减：提取未到期责任准备金
手续费及佣金净收入
其中代理买卖证券业务净收入
其中证券承销业务净收入
其中受托客户资产管理业务净收入
其中手续费及佣金收入
其中手续费及佣金支出
其他业务收入
营业总成本
营业成本
退保金
赔付支出净额
赔付支出
减：摊回赔付支出
提取保险责任准备金净额
提取保险责任准备金
减：摊回保险责任准备金
保单红利支出
分保费用
营业税金及附加
业务及管理费
减：摊回分保费用
关键销售费用
关键管理费用
关键财务费用
加：其他收益
其他业务成本
关键投资收益
其中对联营企业和合营企业的投资收益
公允价值变动收益
资产减值损失（收益以"－"表示）
汇兑收益
核心利润
营业利润
营业外收入
其中非流动资产处置利得
营业外支出
其中非流动资产处置净损益
其中非流动资产处置损失
利润总额
所得税费用
未确认的投资损失
影响净利润的其他项目
净利润
关键归属于母公司所有者的净利润
少数股东损益
基本每股收益
稀释每股收益
其他综合收益(损失)
综合收益总额
归属于母公司所有者的综合收益
归属少数股东的综合收益

现金流量表 (移步间接法)

项目	占比	会计期间	会计期间	同比上期
经营活动：
关键销售商品、提供劳务收到的现金
客户存款和同业存放款项净增加额
向中央银行借款净增加额
向其他金融机构拆入资金净增加额
收到原保险合同保费取得的现金
收到再保险业务现金净额
保户储金及投资款净增加额
处置交易性金融资产净增加额
收取利息、手续费及佣金的现金
拆入资金净增加额
回购业务资金净增加额
收到的税费返还
收到的其他与经营活动有关的现金
经营现金流入小结
关键购买商品、接受劳务支付的现金
客户贷款及垫款净增加额
存放中央银行和同业款项净增加额
支付原保险合同赔付款项的现金
支付利息、手续费及佣金的现金
支付保单红利的现金
关键支付给职工以及为职工支付的现金
支付的各项税费
支付其他与经营活动有关的现金
经营现金流出小结
经营活动产生的现金流量净额
投资活动：
收回投资收到的现金
取得投资收益收到的现金
关键处置固定资产、无形资产和其他长期资产收回的现金净额
处置子公司及其他营业单位收到的现金净额
收到的其他与投资活动有关的现金
投资现金流入小计
关键购建固定资产、无形资产和其他长期资产支付的现金
投资支付的现金
质押贷款净增加额
取得子公司及其他营业单位支付的现金净额
支付其他与投资活动有关的现金
投资现金流出小计
投资活动产生的现金流量净额
筹资活动：
吸收投资收到的现金
吸收权益性投资收到的现金
其中子公司吸收少数股东投资收到的现金
发行债券收到的现金
关键取得借款收到的现金
收到其他与筹资活动有关的现金
筹资活动流入小计
偿还债务支付的现金
分配股利、利润或偿付利息支付的现金
其中子公司支付给少数股东的股利、利润
支付其他与筹资活动有关的现金
筹资活动流出小计
筹资活动产生的现金流量净额
汇率变动对现金及现金等价物的影响
其他对现金的影响
现金及现金等价物净增加额
期初现金及现金等价物余额
期末现金及现金等价物余额

查看最新一年的财报评价，点击这里立即升级

综合评价（本期评分：）所有评价

规则说明：

60分及格、满分为100分，或有加分项共78分（合计满分178）或有扣分项-178分;
扣除负数后，全a股实际中位数为50分,平均分仅为24分;
季报评分不具参考作用，仅有同比上期的作用，实际评分以年报为准;
若评语区配色扎眼，则表明企业很糟糕。同理标签越多公司的问题也就越多。

概要分析

	年份1	年份2	增长
营业收入
营业成本
净利润
净资产
总资产

详细分析

		第一年	第二年	第三年	第四年	第五年	平均值
概要	ROE
	净利率
	毛利率
	总资产周转率
	资产负债率
货好不好卖	存货周转天数
货好不好卖	存货占资产比率
款好不好收	应收类周转天数
款好不好收	应收类占营收
赚不赚钱？利润高不高？	毛利率
	核心利润率注释
	净利率
利润来源是？钱是赚来的还是大风刮来的？	偶生利润占比
	投资收益占比
	经营净利润
	三费比率注释
回报率如何？用多少钱赚了多少利润？	Roe净资产收益率
	Roic 注释
	Roa总资产收益率
	总资产周转率
有没有骗我？验证一下真实性	营业周期天数注释
	运营周期天数注释
	现金流验证营收
	现金流验证净利注释
资产端钱去了哪里？	经营性资产
	投资性资产
	生产性资产
	其它资产
负债端钱从哪里来的？	总负债率
	有息负债占比
	经营性负债占比
	其它负债占比
	流动负债占比
	流动资产/有息负债

规则说明：

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