港股市場個股詳情

00596 浪潮數字企業

添加自選
  • 3.180
  • +0.060+1.92%
未開盤 12/02 16:08 (北京)
36.31億總市值12.82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
(Q6)2024/06/30
(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
資產
流動資產
存貨
344.91%235.8萬
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
應收賬款
66.83%19.26億
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
應收關聯方款項
54.94%5.78億
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
預付款按金及其他應收款
54.70%6.15億
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
現金及等價物
10.36%5.29億
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
已抵押存款
-67.59%369.3萬
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
按公平值入損益金融資產-流動資產
----
----
----
----
----
----
----
----
----
-2.94%3.3萬
流動資產特殊專案
-47.91%1,036.4萬
-64.52%1,545.3萬
-46.81%1,989.8萬
297.15%4,354.8萬
182.89%3,740.7萬
126.74%1,096.5萬
-41.84%1,322.3萬
-57.96%483.6萬
25.77%2,273.5萬
-64.20%1,150.3萬
流動資產合計
46.21%45.94億
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
非流動資產
物業廠房及設備
-19.25%2.83億
-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
投資物業
4.73%7.8億
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
聯營公司權益
1.86%4.49億
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
合營公司權益
0.62%1.38億
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
按公平值入損益金融資產-非流動資產
--109.4萬
----
----
----
----
----
----
----
----
----
無形資產
12.26%3,011.8萬
-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
商譽
----
----
----
----
----
----
----
----
-19.02%829.4萬
--845.5萬
非流動資產合計
-1.74%17.35億
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
總資產
28.96%63.29億
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
負債
流動負債
應付帳款
89.95%13.32億
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
應付稅項
908.99%4,098.5萬
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
應付股利
48.44%3,125.5萬
----
--2,105.6萬
----
----
----
----
----
----
----
應付關連方款項-流動負債
67.81%4.12億
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
其他應付款及應計費用
12.84%6.51億
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
銀行貸款及透支
-2.31%9,179.6萬
----
--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
5.67%1,389.6萬
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
遞延收入-流動負債
-50.19%2,012.3萬
-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
流動負債特殊專案
-10.88%791萬
----
-71.26%887.6萬
----
-15.69%3,088.1萬
----
--3,662.9萬
----
----
----
流動負債合計
45.14%38.66億
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
淨流動資產
52.17%7.29億
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
總資產減流動負債
9.76%24.63億
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
非流動負債
融資租賃負債-非流動負債
-11.20%626.1萬
-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
遞延稅項負債
9.89%2.28億
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
遞延收入-非流動負債
-59.94%4,365.2萬
-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
非流動負債合計
-14.10%2.78億
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
總負債
38.73%41.44億
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
總資產減總負債
13.78%21.86億
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
總權益及非流動負債
9.76%24.63億
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
權益
股本
0.00%1,079.6萬
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
儲備
13.77%21.25億
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
股東權益
13.69%21.35億
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
非控股權益
17.51%5,037.6萬
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
總權益
13.78%21.86億
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
總權益及總負債
28.96%63.29億
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
貨幣單位
人民幣
人民幣
人民幣
人民幣
港元
人民幣
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
(Q6)2024/06/30(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
資產
流動資產
存貨 344.91%235.8萬241.10%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
應收賬款 66.83%19.26億52.51%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
應收關聯方款項 54.94%5.78億29.37%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
預付款按金及其他應收款 54.70%6.15億67.77%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
現金及等價物 10.36%5.29億5.98%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
已抵押存款 -67.59%369.3萬11.49%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
按公平值入損益金融資產-流動資產 -------------------------------------2.94%3.3萬
流動資產特殊專案 -47.91%1,036.4萬-64.52%1,545.3萬-46.81%1,989.8萬297.15%4,354.8萬182.89%3,740.7萬126.74%1,096.5萬-41.84%1,322.3萬-57.96%483.6萬25.77%2,273.5萬-64.20%1,150.3萬
流動資產合計 46.21%45.94億40.85%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
非流動資產
物業廠房及設備 -19.25%2.83億-20.72%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
投資物業 4.73%7.8億5.64%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
聯營公司權益 1.86%4.49億104.63%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
合營公司權益 0.62%1.38億0.76%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
按公平值入損益金融資產-非流動資產 --109.4萬------------------------------------
無形資產 12.26%3,011.8萬-1.09%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
商譽 ---------------------------------19.02%829.4萬--845.5萬
非流動資產合計 -1.74%17.35億11.56%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
總資產 28.96%63.29億31.27%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
負債
流動負債
應付帳款 89.95%13.32億100.48%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
應付稅項 908.99%4,098.5萬248.09%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
應付股利 48.44%3,125.5萬------2,105.6萬----------------------------
應付關連方款項-流動負債 67.81%4.12億62.70%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
其他應付款及應計費用 12.84%6.51億26.97%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
銀行貸款及透支 -2.31%9,179.6萬------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 5.67%1,389.6萬12.77%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
遞延收入-流動負債 -50.19%2,012.3萬-41.53%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
流動負債特殊專案 -10.88%791萬-----71.26%887.6萬-----15.69%3,088.1萬------3,662.9萬------------
流動負債合計 45.14%38.66億48.95%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
淨流動資產 52.17%7.29億6.11%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
總資產減流動負債 9.76%24.63億10.03%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
非流動負債
融資租賃負債-非流動負債 -11.20%626.1萬-20.69%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
遞延稅項負債 9.89%2.28億10.15%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
遞延收入-非流動負債 -59.94%4,365.2萬-18.28%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
非流動負債合計 -14.10%2.78億0.01%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
總負債 38.73%41.44億43.76%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
總資產減總負債 13.78%21.86億11.70%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
總權益及非流動負債 9.76%24.63億10.03%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
權益
股本 0.00%1,079.6萬0.00%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
儲備 13.77%21.25億11.49%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
股東權益 13.69%21.35億11.42%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
非控股權益 17.51%5,037.6萬24.24%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
總權益 13.78%21.86億11.70%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
總權益及總負債 28.96%63.29億31.27%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
貨幣單位 人民幣人民幣人民幣人民幣港元人民幣港元港元港元港元
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
港股
綜合熱度
股票代碼
最新價
升跌幅

暫無數據