00596 浪潮數字企業
公司資料 - 財務狀況表
浪潮數字企業技術有限公司 股票編號: 00596
INSPUR DIGITAL ENTERPRISE TECHNOLOGY LIMITED 集團網址: http://www.inspur.com.hk
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業526,173-0.553%529,099781,794790,072747,920
物業、廠房、設備及其他397,796-2.207%406,774257,659296,840374,401
租賃土地34,183-7.840%37,09147,86855,68966,344
無形資產276,25424.843%221,28173,02633,62834,000
聯營公司及共同控制公司權益618,1571.222%610,693594,268582,589353,871
其他非流動資產1,0000.000%1,0001,00000
1,853,5632.637%1,805,9381,755,6151,758,8181,576,536
存貨1,617134.009%6912,8161,494438
 
流動資產
現金及銀行結存1,040,537-17.286%1,257,987908,4051,264,5041,193,170
其他流動資產6,488,92613.159%5,734,3575,437,9603,299,6032,047,885
持作出售資產0--0000
7,531,0807.694%6,993,0356,349,1814,565,6013,241,493
 
流動負債
其他流動負債5,966,21511.002%5,374,8825,283,1993,915,0782,628,409
持作出售資產相關負債0--0000
5,966,21511.002%5,374,8825,283,1993,915,0782,628,409
流動資產淨值1,564,865-3.293%1,618,1531,065,982650,523613,084
資產總額減流動負債3,418,428-0.165%3,424,0912,821,5972,409,3412,189,620
 
非流動負債
156,453-14.960%183,976236,850311,670311,653
 
資本及儲備
   股本11,5230.061%11,51610,79610,79610,796
   儲備3,183,4280.858%3,156,3612,501,4352,036,7681,826,839
   其他0--0000
股東資金3,194,9510.855%3,167,8772,512,2312,047,5641,837,635
非控股權益67,024-7.218%72,23872,51650,10740,332
其他0--0000
3,261,9750.675%3,240,1152,584,7472,097,6711,877,967
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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