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
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業529,099-32.322%781,794790,072747,920772,975
物業、廠房、設備及其他406,77457.873%257,659296,840374,401367,672
租賃土地37,091-22.514%47,86855,68966,34464,882
無形資產221,281203.017%73,02633,62834,00042,355
聯營公司及共同控制公司權益610,6932.764%594,268582,589353,871306,503
其他非流動資產1,0000.000%1,0000028,000
1,805,9382.866%1,755,6151,758,8181,576,5361,582,387
存貨691-75.462%2,8161,4944381,695
 
流動資產
現金及銀行結存1,257,98738.483%908,4051,264,5041,193,1701,033,139
其他流動資產5,734,3575.451%5,437,9603,299,6032,047,8851,278,293
持作出售資產0--0000
6,993,03510.141%6,349,1814,565,6013,241,4932,313,127
 
流動負債
其他流動負債5,374,8821.735%5,283,1993,915,0782,628,4091,842,904
持作出售資產相關負債----0000
5,374,8821.735%5,283,1993,915,0782,628,4091,842,904
流動資產淨值1,618,15351.799%1,065,982650,523613,084470,223
資產總額減流動負債3,424,09121.353%2,821,5972,409,3412,189,6202,052,610
 
非流動負債
183,976-22.324%236,850311,670311,653295,912
 
資本及儲備
   股本11,5166.669%10,79610,79610,79610,796
   儲備3,156,36126.182%2,501,4352,036,7681,826,8391,708,361
   其他0--0000
股東資金3,167,87726.098%2,512,2312,047,5641,837,6351,719,157
非控股權益72,238-0.383%72,51650,10740,33237,541
其他0--0000
3,240,11525.355%2,584,7472,097,6711,877,9671,756,698
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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