港股市場個股詳情

00596 浪潮數字企業

添加自選
  • 3.310
  • -0.140-4.06%
已收盤 07/17 16:08 (北京)
37.80億總市值16.97市盈率TTM

浪潮數字企業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
(Q6)2019/06/30
資產
流動資產
存貨
241.10%149.4萬
-72.69%53萬
-74.16%43.8萬
49.08%194.1萬
36.80%169.5萬
-96.25%130.2萬
41.92%123.9萬
164.45%3,474.9萬
-94.61%87.3萬
-16.05%1,314萬
應收賬款
52.51%16.05億
25.59%11.54億
84.91%10.53億
121.45%9.19億
51.77%5.69億
20.40%4.15億
6.20%3.75億
0.14%3.45億
25.61%3.53億
69.16%3.44億
應收關聯方款項
29.37%3.91億
-4.70%3.73億
14.47%3.03億
-7.26%3.91億
15.61%2.64億
21.39%4.22億
-18.06%2.29億
20.09%3.48億
-15.17%2.79億
456.86%2.89億
預付款按金及其他應收款
67.77%4.31億
60.18%3.98億
42.95%2.57億
67.48%2.48億
58.99%1.8億
34.67%1.48億
17.14%1.13億
-11.59%1.1億
23.84%9,659.9萬
113.74%1.25億
現金及等價物
5.98%12.65億
-56.53%4.79億
15.49%11.93億
2.33%11.02億
-0.05%10.33億
93.26%10.77億
28.07%10.34億
-26.50%5.57億
-6.71%8.07億
-38.82%7.58億
已抵押存款
11.49%3,165.4萬
-54.30%1,139.4萬
-3.41%2,839.3萬
127.11%2,493.2萬
36.79%2,939.5萬
-11.12%1,097.8萬
13.11%2,148.9萬
37.11%1,235.1萬
-15.90%1,899.8萬
56.20%900.8萬
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
----
----
-2.94%3.3萬
--3.3萬
流動資產特殊專案
106.24%8.4億
47.95%7.26億
72.94%4.07億
3.58%4.91億
-34.63%2.35億
6.00%4.74億
-8.90%3.6億
58.83%4.47億
76.50%3.95億
10.61%2.81億
流動資產合計
40.85%45.66億
-1.14%31.42億
40.13%32.41億
24.73%31.79億
8.42%23.13億
37.46%25.48億
9.34%21.33億
1.86%18.54億
7.44%19.51億
-0.48%18.2億
非流動資產
物業廠房及設備
-20.72%2.97億
-17.82%3.51億
1.83%3.74億
2.99%4.27億
-7.14%3.68億
10.12%4.14億
-1.54%3.96億
-20.93%3.76億
-20.44%4.02億
51.95%4.76億
投資物業
5.64%7.9億
-16.27%7.45億
-3.24%7.48億
-9.24%8.89億
-21.89%7.73億
4.84%9.8億
2.98%9.9億
4.35%9.35億
16.25%9.61億
57.36%8.96億
聯營公司權益
104.63%4.45億
68.79%4.41億
1.09%2.18億
-8.91%2.61億
-42.20%2.15億
-40.51%2.87億
-21.41%3.72億
50.36%4.82億
58.12%4.74億
51.13%3.2億
合營公司權益
0.76%1.37億
28.24%1.37億
49.33%1.36億
-1.23%1.07億
-13.36%9,125.1萬
10.12%1.08億
7.21%1.05億
-0.60%9,802.2萬
1.49%9,823.4萬
-24.71%9,861.6萬
無形資產
-1.09%3,362.8萬
-40.46%2,682.9萬
-19.73%3,400萬
-23.46%4,506.2萬
-35.78%4,235.5萬
-21.99%5,887.7萬
-3.83%6,595.3萬
81.52%7,546.9萬
243.13%6,857.8萬
731.02%4,157.6萬
商譽
----
----
----
----
----
----
----
-19.02%829.4萬
--845.5萬
--1,024.2萬
遞延稅項資產
----
----
----
----
----
----
----
----
----
--113.2萬
非流動資產特殊專案
-16.06%5,568.9萬
-12.77%6,592.4萬
-28.57%6,634.4萬
-19.50%7,557.5萬
-2.80%9,288.2萬
7.00%9,388.5萬
1.26%9,555.4萬
-18.27%8,774萬
131.01%9,436.4萬
--1.07億
非流動資產合計
11.56%17.59億
-2.16%17.66億
-0.37%15.77億
-7.06%18.05億
-21.85%15.82億
-5.85%19.42億
-3.89%20.25億
5.71%20.62億
12.92%21.07億
51.48%19.51億
總資產
31.27%63.24億
-1.51%49.08億
23.68%48.18億
10.98%49.83億
-6.32%38.96億
14.65%44.9億
2.47%41.58億
3.85%39.16億
10.22%40.58億
20.99%37.71億
負債
流動負債
應付帳款
100.48%11.99億
131.05%7.01億
232.90%5.98億
13.91%3.04億
-24.83%1.8億
-9.76%2.66億
-28.66%2.39億
13.43%2.95億
85.41%3.35億
107.35%2.6億
應付稅項
248.09%5,572.9萬
-78.93%406.2萬
66.67%1,601萬
-1.19%1,927.9萬
-54.03%960.6萬
102.85%1,951.2萬
37.95%2,089.6萬
-63.83%961.9萬
-27.82%1,514.7萬
-8.51%2,659.4萬
應付股利
----
--2,105.6萬
----
----
----
----
----
----
----
----
應付關連方款項-流動負債
62.70%3.66億
28.98%2.45億
304.23%2.25億
140.04%1.9億
11.75%5,564.7萬
43.58%7,925.4萬
0.03%4,979.5萬
6.53%5,520萬
-35.52%4,978.2萬
64.87%5,181.5萬
其他應付款及應計費用
26.97%8.21億
-22.23%5.77億
11.46%6.46億
26.16%7.42億
14.58%5.8億
39.39%5.88億
-0.40%5.06億
9.25%4.22億
5.35%5.08億
0.34%3.86億
銀行貸款及透支
----
--9,396.2萬
----
----
----
----
----
----
----
----
撥備-流動負債
-36.98%791萬
----
-52.39%1,255.1萬
----
-27.09%2,636萬
----
--3,615.2萬
----
----
----
融資租賃負債-流動負債
12.77%1,389.6萬
-6.67%1,315萬
2.46%1,232.2萬
40.77%1,409萬
4.03%1,202.6萬
91.30%1,000.9萬
76.14%1,156萬
-13.02%523.2萬
--656.3萬
--601.5萬
遞延收入-流動負債
-41.53%2,443萬
-60.25%4,040萬
-51.84%4,177.9萬
40.64%1.02億
53.80%8,675.5萬
-26.83%7,226.9萬
-45.40%5,640.8萬
4.76%9,877.1萬
127.98%1.03億
153.88%9,428.2萬
流動負債特殊專案
32.62%14.28億
-17.30%9.67億
20.54%10.77億
11.89%11.69億
1.60%8.93億
37.42%10.45億
30.63%8.79億
59.09%7.61億
31.60%6.73億
100.87%4.78億
流動負債合計
48.95%39.15億
4.85%26.64億
42.62%26.28億
22.08%25.4億
2.45%18.43億
26.37%20.81億
6.39%17.99億
26.34%16.47億
28.31%16.91億
54.04%13.03億
淨流動資產
6.11%6.51億
-24.99%4.79億
30.38%6.13億
36.53%6.38億
40.50%4.7億
125.67%4.68億
28.50%3.35億
-59.90%2.07億
-47.74%2.6億
-47.43%5.17億
總資產減流動負債
10.03%24.09億
-8.12%22.44億
6.67%21.9億
1.40%24.43億
-13.01%20.53億
6.15%24.09億
-0.32%23.6億
-8.03%22.69億
0.13%23.67億
8.67%24.68億
非流動負債
融資租賃負債-非流動負債
-20.69%628.6萬
-26.98%705.1萬
-3.90%792.6萬
3.20%965.6萬
-12.98%824.8萬
340.12%935.7萬
104.58%947.8萬
-75.52%212.6萬
--463.3萬
--868.3萬
遞延稅項負債
10.15%2.22億
-12.50%2.07億
-1.61%2.01億
1.20%2.37億
-16.18%2.04億
7.19%2.34億
5.58%2.44億
-2.05%2.18億
-0.25%2.31億
326.87%2.23億
遞延收入-非流動負債
-18.28%8,384萬
-12.04%1.09億
23.24%1.03億
55.46%1.24億
-13.03%8,324.8萬
32.68%7,968.4萬
79.34%9,571.7萬
93.69%6,005.7萬
-32.70%5,337.1萬
-53.26%3,100.6萬
非流動負債合計
0.01%3.12億
-12.73%3.23億
5.32%3.12億
14.64%3.7億
-15.23%2.96億
15.17%3.23億
20.79%3.49億
6.82%2.81億
-7.04%2.89億
121.51%2.63億
總負債
43.76%42.27億
2.61%29.87億
37.46%29.4億
21.08%29.11億
-0.42%21.39億
24.74%24.04億
8.49%21.48億
23.07%19.27億
21.56%19.8億
62.33%15.66億
總資產減總負債
11.70%20.98億
-7.30%19.21億
6.90%18.78億
-0.65%20.72億
-12.62%17.57億
4.88%20.86億
-3.26%20.1億
-9.80%19.89億
1.22%20.78億
2.46%22.05億
總權益及非流動負債
10.03%24.09億
-8.12%22.44億
6.67%21.9億
1.40%24.43億
-13.01%20.53億
6.15%24.09億
-0.32%23.6億
-8.03%22.69億
0.13%23.67億
8.67%24.68億
權益
股本
0.00%1,079.6萬
-5.46%1,079.6萬
0.00%1,079.6萬
0.26%1,141.9萬
-5.21%1,079.6萬
0.00%1,138.9萬
0.00%1,138.9萬
0.00%1,138.9萬
0.00%1,138.9萬
19.54%1,138.9萬
儲備
11.49%20.37億
-7.72%18.67億
6.94%18.27億
-0.17%20.24億
-12.51%17.08億
5.04%20.27億
-3.07%19.53億
-9.77%19.3億
-1.37%20.15億
0.33%21.39億
法定儲備
11.49%20.37億
-7.72%18.67億
6.94%18.27億
-0.17%20.24億
-12.51%17.08億
5.04%20.27億
-3.07%19.53億
-9.77%19.3億
-1.37%20.15億
0.33%21.39億
股東權益
11.42%20.48億
-7.71%18.78億
6.89%18.38億
-0.17%20.35億
-12.47%17.19億
5.01%20.38億
-3.05%19.64億
-9.72%19.41億
-1.36%20.26億
0.42%21.5億
非控股權益
24.24%5,010.7萬
14.90%4,286.8萬
7.43%4,033.2萬
-21.58%3,730.9萬
-18.97%3,754.1萬
-0.16%4,757.7萬
-11.28%4,633.2萬
-13.05%4,765.1萬
6,287.80%5,222.5萬
402.05%5,480.4萬
總權益
11.70%20.98億
-7.30%19.21億
6.90%18.78億
-0.65%20.72億
-12.62%17.57億
4.88%20.86億
-3.26%20.1億
-9.80%19.89億
1.22%20.78億
2.46%22.05億
總權益及總負債
31.27%63.24億
-1.51%49.08億
23.68%48.18億
10.98%49.83億
-6.32%38.96億
14.65%44.9億
2.47%41.58億
3.85%39.16億
10.22%40.58億
20.99%37.71億
貨幣單位
人民幣
人民幣
人民幣
港元
人民幣
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
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會計師事務所
信永中和(香港)會計師事務所有限公司
--
德勤-關黃陳方會計師行
--
德勤-關黃陳方會計師行
--
德勤-關黃陳方會計師行
--
德勤-關黃陳方會計師行
--
(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31(Q6)2019/06/30
資產
流動資產
存貨 241.10%149.4萬-72.69%53萬-74.16%43.8萬49.08%194.1萬36.80%169.5萬-96.25%130.2萬41.92%123.9萬164.45%3,474.9萬-94.61%87.3萬-16.05%1,314萬
應收賬款 52.51%16.05億25.59%11.54億84.91%10.53億121.45%9.19億51.77%5.69億20.40%4.15億6.20%3.75億0.14%3.45億25.61%3.53億69.16%3.44億
應收關聯方款項 29.37%3.91億-4.70%3.73億14.47%3.03億-7.26%3.91億15.61%2.64億21.39%4.22億-18.06%2.29億20.09%3.48億-15.17%2.79億456.86%2.89億
預付款按金及其他應收款 67.77%4.31億60.18%3.98億42.95%2.57億67.48%2.48億58.99%1.8億34.67%1.48億17.14%1.13億-11.59%1.1億23.84%9,659.9萬113.74%1.25億
現金及等價物 5.98%12.65億-56.53%4.79億15.49%11.93億2.33%11.02億-0.05%10.33億93.26%10.77億28.07%10.34億-26.50%5.57億-6.71%8.07億-38.82%7.58億
已抵押存款 11.49%3,165.4萬-54.30%1,139.4萬-3.41%2,839.3萬127.11%2,493.2萬36.79%2,939.5萬-11.12%1,097.8萬13.11%2,148.9萬37.11%1,235.1萬-15.90%1,899.8萬56.20%900.8萬
按公平值入損益金融資產-流動資產 ---------------------------------2.94%3.3萬--3.3萬
流動資產特殊專案 106.24%8.4億47.95%7.26億72.94%4.07億3.58%4.91億-34.63%2.35億6.00%4.74億-8.90%3.6億58.83%4.47億76.50%3.95億10.61%2.81億
流動資產合計 40.85%45.66億-1.14%31.42億40.13%32.41億24.73%31.79億8.42%23.13億37.46%25.48億9.34%21.33億1.86%18.54億7.44%19.51億-0.48%18.2億
非流動資產
物業廠房及設備 -20.72%2.97億-17.82%3.51億1.83%3.74億2.99%4.27億-7.14%3.68億10.12%4.14億-1.54%3.96億-20.93%3.76億-20.44%4.02億51.95%4.76億
投資物業 5.64%7.9億-16.27%7.45億-3.24%7.48億-9.24%8.89億-21.89%7.73億4.84%9.8億2.98%9.9億4.35%9.35億16.25%9.61億57.36%8.96億
聯營公司權益 104.63%4.45億68.79%4.41億1.09%2.18億-8.91%2.61億-42.20%2.15億-40.51%2.87億-21.41%3.72億50.36%4.82億58.12%4.74億51.13%3.2億
合營公司權益 0.76%1.37億28.24%1.37億49.33%1.36億-1.23%1.07億-13.36%9,125.1萬10.12%1.08億7.21%1.05億-0.60%9,802.2萬1.49%9,823.4萬-24.71%9,861.6萬
無形資產 -1.09%3,362.8萬-40.46%2,682.9萬-19.73%3,400萬-23.46%4,506.2萬-35.78%4,235.5萬-21.99%5,887.7萬-3.83%6,595.3萬81.52%7,546.9萬243.13%6,857.8萬731.02%4,157.6萬
商譽 -----------------------------19.02%829.4萬--845.5萬--1,024.2萬
遞延稅項資產 --------------------------------------113.2萬
非流動資產特殊專案 -16.06%5,568.9萬-12.77%6,592.4萬-28.57%6,634.4萬-19.50%7,557.5萬-2.80%9,288.2萬7.00%9,388.5萬1.26%9,555.4萬-18.27%8,774萬131.01%9,436.4萬--1.07億
非流動資產合計 11.56%17.59億-2.16%17.66億-0.37%15.77億-7.06%18.05億-21.85%15.82億-5.85%19.42億-3.89%20.25億5.71%20.62億12.92%21.07億51.48%19.51億
總資產 31.27%63.24億-1.51%49.08億23.68%48.18億10.98%49.83億-6.32%38.96億14.65%44.9億2.47%41.58億3.85%39.16億10.22%40.58億20.99%37.71億
負債
流動負債
應付帳款 100.48%11.99億131.05%7.01億232.90%5.98億13.91%3.04億-24.83%1.8億-9.76%2.66億-28.66%2.39億13.43%2.95億85.41%3.35億107.35%2.6億
應付稅項 248.09%5,572.9萬-78.93%406.2萬66.67%1,601萬-1.19%1,927.9萬-54.03%960.6萬102.85%1,951.2萬37.95%2,089.6萬-63.83%961.9萬-27.82%1,514.7萬-8.51%2,659.4萬
應付股利 ------2,105.6萬--------------------------------
應付關連方款項-流動負債 62.70%3.66億28.98%2.45億304.23%2.25億140.04%1.9億11.75%5,564.7萬43.58%7,925.4萬0.03%4,979.5萬6.53%5,520萬-35.52%4,978.2萬64.87%5,181.5萬
其他應付款及應計費用 26.97%8.21億-22.23%5.77億11.46%6.46億26.16%7.42億14.58%5.8億39.39%5.88億-0.40%5.06億9.25%4.22億5.35%5.08億0.34%3.86億
銀行貸款及透支 ------9,396.2萬--------------------------------
撥備-流動負債 -36.98%791萬-----52.39%1,255.1萬-----27.09%2,636萬------3,615.2萬------------
融資租賃負債-流動負債 12.77%1,389.6萬-6.67%1,315萬2.46%1,232.2萬40.77%1,409萬4.03%1,202.6萬91.30%1,000.9萬76.14%1,156萬-13.02%523.2萬--656.3萬--601.5萬
遞延收入-流動負債 -41.53%2,443萬-60.25%4,040萬-51.84%4,177.9萬40.64%1.02億53.80%8,675.5萬-26.83%7,226.9萬-45.40%5,640.8萬4.76%9,877.1萬127.98%1.03億153.88%9,428.2萬
流動負債特殊專案 32.62%14.28億-17.30%9.67億20.54%10.77億11.89%11.69億1.60%8.93億37.42%10.45億30.63%8.79億59.09%7.61億31.60%6.73億100.87%4.78億
流動負債合計 48.95%39.15億4.85%26.64億42.62%26.28億22.08%25.4億2.45%18.43億26.37%20.81億6.39%17.99億26.34%16.47億28.31%16.91億54.04%13.03億
淨流動資產 6.11%6.51億-24.99%4.79億30.38%6.13億36.53%6.38億40.50%4.7億125.67%4.68億28.50%3.35億-59.90%2.07億-47.74%2.6億-47.43%5.17億
總資產減流動負債 10.03%24.09億-8.12%22.44億6.67%21.9億1.40%24.43億-13.01%20.53億6.15%24.09億-0.32%23.6億-8.03%22.69億0.13%23.67億8.67%24.68億
非流動負債
融資租賃負債-非流動負債 -20.69%628.6萬-26.98%705.1萬-3.90%792.6萬3.20%965.6萬-12.98%824.8萬340.12%935.7萬104.58%947.8萬-75.52%212.6萬--463.3萬--868.3萬
遞延稅項負債 10.15%2.22億-12.50%2.07億-1.61%2.01億1.20%2.37億-16.18%2.04億7.19%2.34億5.58%2.44億-2.05%2.18億-0.25%2.31億326.87%2.23億
遞延收入-非流動負債 -18.28%8,384萬-12.04%1.09億23.24%1.03億55.46%1.24億-13.03%8,324.8萬32.68%7,968.4萬79.34%9,571.7萬93.69%6,005.7萬-32.70%5,337.1萬-53.26%3,100.6萬
非流動負債合計 0.01%3.12億-12.73%3.23億5.32%3.12億14.64%3.7億-15.23%2.96億15.17%3.23億20.79%3.49億6.82%2.81億-7.04%2.89億121.51%2.63億
總負債 43.76%42.27億2.61%29.87億37.46%29.4億21.08%29.11億-0.42%21.39億24.74%24.04億8.49%21.48億23.07%19.27億21.56%19.8億62.33%15.66億
總資產減總負債 11.70%20.98億-7.30%19.21億6.90%18.78億-0.65%20.72億-12.62%17.57億4.88%20.86億-3.26%20.1億-9.80%19.89億1.22%20.78億2.46%22.05億
總權益及非流動負債 10.03%24.09億-8.12%22.44億6.67%21.9億1.40%24.43億-13.01%20.53億6.15%24.09億-0.32%23.6億-8.03%22.69億0.13%23.67億8.67%24.68億
權益
股本 0.00%1,079.6萬-5.46%1,079.6萬0.00%1,079.6萬0.26%1,141.9萬-5.21%1,079.6萬0.00%1,138.9萬0.00%1,138.9萬0.00%1,138.9萬0.00%1,138.9萬19.54%1,138.9萬
儲備 11.49%20.37億-7.72%18.67億6.94%18.27億-0.17%20.24億-12.51%17.08億5.04%20.27億-3.07%19.53億-9.77%19.3億-1.37%20.15億0.33%21.39億
法定儲備 11.49%20.37億-7.72%18.67億6.94%18.27億-0.17%20.24億-12.51%17.08億5.04%20.27億-3.07%19.53億-9.77%19.3億-1.37%20.15億0.33%21.39億
股東權益 11.42%20.48億-7.71%18.78億6.89%18.38億-0.17%20.35億-12.47%17.19億5.01%20.38億-3.05%19.64億-9.72%19.41億-1.36%20.26億0.42%21.5億
非控股權益 24.24%5,010.7萬14.90%4,286.8萬7.43%4,033.2萬-21.58%3,730.9萬-18.97%3,754.1萬-0.16%4,757.7萬-11.28%4,633.2萬-13.05%4,765.1萬6,287.80%5,222.5萬402.05%5,480.4萬
總權益 11.70%20.98億-7.30%19.21億6.90%18.78億-0.65%20.72億-12.62%17.57億4.88%20.86億-3.26%20.1億-9.80%19.89億1.22%20.78億2.46%22.05億
總權益及總負債 31.27%63.24億-1.51%49.08億23.68%48.18億10.98%49.83億-6.32%38.96億14.65%44.9億2.47%41.58億3.85%39.16億10.22%40.58億20.99%37.71億
貨幣單位 人民幣人民幣人民幣港元人民幣港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 無保留意見--無保留意見--無保留意見--無保留意見--無保留意見--
會計師事務所 信永中和(香港)會計師事務所有限公司--德勤-關黃陳方會計師行--德勤-關黃陳方會計師行--德勤-關黃陳方會計師行--德勤-關黃陳方會計師行--

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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