00751 創維集團
按盘价 
4.120 +0.025 (+0.611%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 1,487,000 | -2.492% | 1,525,000 | 1,464,000 | 1,517,000 | 1,410,000 |
| 物业、厂房、设备及其他 | 11,260,000 | 2.364% | 11,000,000 | 9,989,000 | 9,576,000 | 7,888,000 |
| 土地及其他租赁资产 | 2,904,000 | -4.818% | 3,051,000 | 2,836,000 | 2,728,000 | 2,541,000 |
| 无形资产 | 751,000 | -1.702% | 764,000 | 554,000 | 577,000 | 568,000 |
| 联营公司及共同控制公司权益 | 493,000 | -5.010% | 519,000 | 457,000 | 466,000 | 287,000 |
| 其他非流动资产 | 7,186,000 | 12.669% | 6,378,000 | 4,986,000 | 5,620,000 | 5,290,000 |
| 24,081,000 | 3.632% | 23,237,000 | 20,286,000 | 20,484,000 | 17,984,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 26,789,000 | 29.924% | 20,619,000 | 16,528,000 | 15,927,000 | 16,296,000 | |
| 应收贸易帐款 | 14,419,000 | 28.626% | 11,210,000 | 12,624,000 | 11,252,000 | 10,056,000 | |
| 现金及银行结存 | 9,994,000 | 7.532% | 9,294,000 | 8,348,000 | 9,114,000 | 9,054,000 | |
| 其他流动资产 | 11,810,000 | -2.750% | 12,144,000 | 12,222,000 | 10,384,000 | 11,020,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 63,012,000 | 18.295% | 53,267,000 | 49,722,000 | 46,677,000 | 46,426,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 22,349,000 | 15.076% | 19,421,000 | 17,355,000 | 16,954,000 | 12,470,000 | ||
| 短期借贷及租赁 | 15,121,000 | 18.447% | 12,766,000 | 9,428,000 | 8,292,000 | 9,450,000 | ||
| 其他流动负债 | 12,909,000 | 4.909% | 12,305,000 | 10,551,000 | 10,182,000 | 13,607,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 50,379,000 | 13.232% | 44,492,000 | 37,334,000 | 35,428,000 | 35,527,000 | |||
| 流动资产净值 | 12,633,000 | 43.966% | 8,775,000 | 12,388,000 | 11,249,000 | 10,899,000 | ||
| 资产总额减流动负债 | 36,714,000 | 14.688% | 32,012,000 | 32,674,000 | 31,733,000 | 28,883,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 8,766,000 | 59.556% | 5,494,000 | 6,976,000 | 7,167,000 | 5,907,000 | |||
| 其他非流动负债 | 4,125,000 | 19.289% | 3,458,000 | 2,560,000 | 1,809,000 | 1,082,000 | |||
| 12,891,000 | 44.001% | 8,952,000 | 9,536,000 | 8,976,000 | 6,989,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 203,000 | 0.000% | 203,000 | 235,000 | 250,000 | 266,000 | ||||
| 储备 | 17,764,000 | 2.825% | 17,276,000 | 18,003,000 | 17,889,000 | 17,601,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 17,967,000 | 2.792% | 17,479,000 | 18,238,000 | 18,139,000 | 17,867,000 | ||||
| 非控股权益 | 5,856,000 | 4.927% | 5,581,000 | 4,900,000 | 4,618,000 | 4,027,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 23,823,000 | 3.309% | 23,060,000 | 23,138,000 | 22,757,000 | 21,894,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 1,156,000 | 762,000 | 957,000 | 1,610,000 |
| 或然负债 | -- | -- | 287,000 | 280,000 | 177,000 | 0 |
| 备注： | 实时报价更新时间为07/09/2026 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 624,000 |
| 增长率 | 399.200% |
| 每股盈利/(亏损) | RMB 0.331 |
| 每股账面资产净值 (¥) | RMB 9.496 |