00596 浪潮数字企业
按盘价 
3.850 -0.060 (-1.535%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 790,072 | 5.636% | 747,920 | 772,975 | 832,887 | 860,889 |
| 物业、厂房、设备及其他 | 296,840 | -20.716% | 374,401 | 367,672 | 333,221 | 360,235 |
| 租賃土地 | 55,689 | -16.060% | 66,344 | 64,882 | 61,032 | 52,634 |
| 无形资产 | 33,628 | -1.094% | 34,000 | 42,355 | 55,507 | 69,007 |
| 联营公司及共同控制公司权益 | 582,589 | 64.633% | 353,871 | 306,503 | 402,080 | 512,534 |
| 其他非流动资产 | 0 | -- | 0 | 28,000 | 19,387 | 31,899 |
| 1,758,818 | 11.562% | 1,576,536 | 1,582,387 | 1,704,114 | 1,887,198 |
流动资产
| 存货 | 1,494 | 241.096% | 438 | 1,695 | 1,043 | 782 |
| 现金及银行结存 | 1,264,504 | 5.979% | 1,193,170 | 1,033,139 | 869,948 | 723,036 |
| 其他流动资产 | 3,299,603 | 61.122% | 2,047,885 | 1,278,293 | 924,533 | 1,024,071 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,565,601 | 40.849% | 3,241,493 | 2,313,127 | 1,795,523 | 1,747,889 |
流动负债
| 其他流动负债 | 3,915,078 | 48.952% | 2,628,409 | 1,842,904 | 1,513,853 | 1,514,566 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,915,078 | 48.952% | 2,628,409 | 1,842,904 | 1,513,853 | 1,514,566 | |
| 流动资产净值 | 650,523 | 6.107% | 613,084 | 470,223 | 281,671 | 233,323 |
| 资产总额减流动负债 | 2,409,341 | 10.035% | 2,189,620 | 2,052,610 | 1,985,784 | 2,120,521 |
非流动负债
| 311,670 | 0.005% | 311,653 | 295,912 | 293,791 | 258,885 |
资本及储备
| 股本 | 10,796 | 0.000% | 10,796 | 10,796 | 9,585 | 10,202 |
| 储备 | 2,036,768 | 11.491% | 1,826,839 | 1,708,361 | 1,643,414 | 1,804,650 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,047,564 | 11.424% | 1,837,635 | 1,719,157 | 1,652,999 | 1,814,853 |
| 非控股权益 | 50,107 | 24.236% | 40,332 | 37,541 | 38,993 | 46,784 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,097,671 | 11.699% | 1,877,967 | 1,756,698 | 1,691,993 | 1,861,637 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
| 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 201,630 |
| 增长率 | 69.880% |
| 每股盈利/(亏损) | RMB 0.177 |
| 每股账面资产净值 (¥) | RMB 1.793 |