00300 美的集團
按盘价 
84.000 +0.200 (+0.239%) 非流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 1,142,213 | -3.573% | 1,184,541 | 1,293,629 | 809,936 | 859,195 |
| 物业、厂房、设备及其他 | 48,931,256 | 23.474% | 39,628,721 | 36,382,765 | 30,516,233 | 25,996,426 |
| 土地及其他租赁资产 | 11,551,982 | 6.968% | 10,799,523 | 11,501,892 | 10,485,657 | 10,264,315 |
| 无形资产 | 47,493,900 | 23.161% | 38,562,436 | 40,860,697 | 37,307,434 | 37,073,861 |
| 联营公司及共同控制公司权益 | 4,775,044 | -8.585% | 5,223,478 | 4,976,109 | 5,188,817 | 3,796,705 |
| 其他非流动资产 | 78,235,030 | -34.744% | 119,889,368 | 109,699,943 | 77,143,564 | 61,084,095 |
| 192,129,425 | -10.757% | 215,288,067 | 204,715,035 | 161,451,641 | 139,074,597 | |
流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 64,628,834 | 2.036% | 63,339,188 | 47,339,255 | 46,044,897 | 45,924,439 | |
| 应收贸易帐款 | 45,696,860 | 7.478% | 42,517,549 | 38,406,699 | 32,996,102 | 29,421,354 | |
| 现金及银行结存 | 68,508,670 | 24.293% | 55,118,728 | 59,887,260 | 51,131,968 | 40,550,039 | |
| 其他流动资产 | 237,827,977 | 4.270% | 228,088,321 | 135,687,766 | 130,926,304 | 132,968,673 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 416,662,341 | 7.094% | 389,063,786 | 281,320,980 | 261,099,271 | 248,864,505 | ||
流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 130,802,372 | 10.127% | 118,774,248 | 94,238,073 | 89,805,646 | 98,735,566 | ||
| 短期借贷及租赁 | 49,726,327 | -29.637% | 70,671,282 | 23,276,886 | 12,410,106 | 34,508,041 | ||
| 其他流动负债 | 162,855,001 | 0.296% | 162,374,276 | 133,730,762 | 104,125,989 | 89,607,869 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 343,383,700 | -2.398% | 351,819,806 | 251,245,721 | 206,341,741 | 222,851,476 | |||
| 流动资产净值 | 73,278,641 | 96.753% | 37,243,980 | 30,075,259 | 54,757,530 | 26,013,029 | ||
| 资产总额减流动负债 | 265,408,066 | 5.099% | 252,532,047 | 234,790,294 | 216,209,171 | 165,087,626 | ||
非流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 17,754,670 | 13.930% | 15,583,790 | 51,404,024 | 55,357,044 | 21,267,572 | |||
| 其他非流动负债 | 11,229,173 | 20.993% | 9,280,866 | 9,088,320 | 8,931,562 | 9,000,185 | |||
| 28,983,843 | 16.566% | 24,864,656 | 60,492,344 | 64,288,606 | 30,267,757 | ||||
资本及储备
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 7,597,145 | -0.768% | 7,655,956 | 7,025,769 | 6,997,273 | 6,986,564 | ||||
| 储备 | 215,624,160 | 3.123% | 209,094,138 | 155,851,394 | 135,934,763 | 117,878,449 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 223,221,305 | 2.986% | 216,750,094 | 162,877,163 | 142,932,036 | 124,865,013 | ||||
| 非控股权益 | 13,202,918 | 20.936% | 10,917,297 | 11,420,787 | 8,988,529 | 9,954,856 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 236,424,223 | 3.846% | 227,667,391 | 174,297,950 | 151,920,565 | 134,819,869 | |||||
承担及或然负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 4,595,387 | 4,005,911 | 5,145,982 | 5,990,809 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为01/04/2026 17:31 |
| 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 43,945,411 |
| 增长率 | 14.028% |
| 每股盈利/(亏损) | RMB 5.800 |
| 每股账面资产净值 (¥) | RMB 29.618 |