海信家电2024中期报告

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .62 8 1483101-3105 18317 (852) 2593 5622(86-757) 2836 2866 (852) 2802 8085(86-757) 2836 1055 hxjdzqb@hisense.com http://hxjd.hisense.cn 8A9 1. (1) 20245%50% 8.5%4% (2) 202410.8%13.7% 8.6%0.6% 2. (1) 20240.8%0.4% 20219.5%202437.8%52.5% 2. (2) 20246.2%3.8% 2024 (3) 20240.5%2.3% 5.0% 3. 20244,3903.46%71721%33% 4. GfK20245.3%4.8%15.7%50% 5. 202423%22%30% 1. (1) 10%20% 5G5G5G22.03%VRFYES-willVRF20% 40010%0IP 1. (1) 5GThinkair M3IPMS IPLV(C)10.150%AHUaqua+100% 350 1. (1) ECO-B202430%COP5.0Hi-Power 2300RT 2.020%VRF10%VRFYES-fairyDC90% 1. (2) 20240.3%14 2024KPLC3AWEC310TOP1TOP107C320C310X5X600X62845.3% 16LZAILTIP2471.66%339.6% 2. (1) 20243.6%0.4 WILL560WILLWILL60CM560WILL3TOP4TOP103506Pro60CM20242024TOP12023TOP1560WILL517IDP2024+10.7%1.1 509PRO460060CM202450331599.9%60050020240.281% 2. (1) 338% (2) 202449.8% L3TOP2 H899.99%1.259H81520242024AWE (3) 40%85%GorenjeC3W850% 3. (1) CO2R290 R1234yfCO2R290 ECHHVAC (2) 2.3%UPPH5.3%4.4%10%12%2.5 4. 202448%383C310TOP1509TOP1 5. 99%99%965%NPS14% 6. 2024147.836.91% (1) KOL 14%16.9%1.426.8%17.8%21.3%9.4%65% 6. (2) 202440%97.3%92%454BR32161%97%AHRI575V/60Hz (3) TOP202427%22.6%0.946.8%20.9%31.5%39%89% (4) 202418.9%27%22.6%18.37% (5) 202439.46%64.37%74.31%11.2622%32%2.91.417%34%78%60.28%78.7%7194% 7. (1) 202418%2024306%73%3,40820.1%202427.9% (2) 20247% 8. 28.9%95.6% UPPH12.3%1,70011.0%40206 9. 20246.5% 9. 10. (1)(2)(3)(4)(5)(6)(7)ESGESG √ 12 1. 1. 2. √ 3. 4. ) 1. 1 7267–14,976,321.302,432,362.91571,474.09-1,774,778.2416,205,380.068795T&D–20.09-2.1917.90PRUPrudential–1,702,084.58206,448.4637,072.921,945,605.96000980–32,079.74–17,477.70353.3414,955.38601777–195,083.4114,651.45-3,561.16206,173.70––––––16,905,589.12203,622.212,432,362.91571,474.09-1,740,915.3318,372,133.00–– 2 √ 5. 7. 10% √ 1. (1)(2)(3) 2. 2. 20IPD 1. (1)AIAI (2)CO2AIPFC 2. (1)6.35mm55mmBCD-504W8740%50%VC25%UV99.99% (2)1.259A-30%7A35%PCR (3)UV99.99%MPC33%75% 3. R290ITMSCRUR1234yfCO2R290ECHHVAC HisenseRonshenKELONHITACHIYORKgorenjeASKOSANDEN 20162018202020222024 20248%12%11%7%7%6% 2013 141.751.860.246.7018.4784.486.84851.6322.79 2. 4. 5. 5. 6. 20246302,10020236303,812 20246 305,21920236304,5644,73520236303,4303,13520236303,889 20246305402023630405 20246 30 202463073.12%(202363073.38%) 20246 3051,67510,72111,7915201,02027,623772,51149,08720246304,893(20234,318 20246 30(20231231 202463025,399 1HH12,445.208.97%2A √√√ 2024630571XV23336 93.33%100%AH 2024630336 20246 30XV352 C3 20247 24A2024117202472313,915,9681.00%27.0023.33343,418,332.75 2024624202312311010.1314 1. 2024624 (1)202320246242024632024624 (2)20232024624202463624 (3)20242024822024716202482 (4)202462420246242024632024624 (5)202462420246242024632024624 (6)2024822024822024716202482 2. 2024624 (1)20246242024624(2)20246242024624 20246242023202463(www.hkexnews.hk)(http://hxjd.hisense.cn) 2024A 202422220242024A 13,916,000A 2798 735,918 A (i)(ii)17.03D1%(iii)12A0.1% (1)2024712 (2) •1240%•2430%•3630% (3)2024222 (4)11349.93 √ 185,583,126.58169,378,820.871,307,439,921.131,341,855,927.15 3 20241-6 46,206,400,614.0040,473,806,340.2438,291,675,401.0533,698,115,348.34 216,873,476.03298,912,983.784,959,752,440.464,492,848,251.671,199,136,901.691,024,738,874.901,643,979,097.191,244,057,032.04-105,016,702.42-284,866,150.4969,061,921.5275,243,787.9133,471,921.4427,834,239.17318,536,900.93197,948,250.99418,984,235.75411,026,049.40193,121,101.07186,177,825.35-470,289.125,915,437.05 - - - 20241-6 - - -- 4 1.2.3.4.5.6.7. 20241-6 1,794,789,651.681,475,527,733.64544,075,284.11536,021,236.7538,661,525,910.6135,178,301,202.1525,269,666,368.1720,872,912,298.79 4,892,792,824.434,317,629,982.731,934,102,203.662,033,053,942.344,464,991,031.884,142,660,808.9536,561,552,428.1431,366,257,032.812,099,973,482.473,812,044,169.34 288,755,704.85290,829,445.1