浪潮数字企业(HK0596)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2024-12 8200805000.0000 -1.13 2208419000.0000 15.15 480391000.0000 72.39 384705000.0000 90.80
2024-06 4141171000.0000 1.09 911681000.0000 8.71 106708000.0000 119.51 105702000.0000 114.66
2023-12 8294446000.0000 19.06 1917802000.0000 33.07 278664000.0000 87.48 201630000.0000 69.88
2023-06 4096650000.0000 96.61 838615000.0000 39.87 48611000.0000 41.50 49241000.0000 75.80
2022-06 2083627000.0000 37.25 599557000.0000 16.32 34354000.0000 54.81 28010000.0000 47.68
2022-12 6966590000.0000 114.33 1441224000.0000 39.82 148640000.0000 197.62 118690000.0000 120.77
2021-06 1518139000.0000 30.27 515424000.0000 32.13 22191000.0000 -138.78 18967000.0000 -138.62
2020-12 2556750000.0000 -11.77 749940000.0000 -27.51 -149008000.0000 -177.27 -157044000.0000 -177.34
2021-12 3250401000.0000 27.13 1030789000.0000 37.45 49943000.0000 -133.52 53761000.0000 -134.23
2019-06 1391174000.0000 24.73 513160000.0000 25.66 113321000.0000 -26.17 113236000.0000 -17.21
2020-06 1165380000.0000 -16.23 390089000.0000 -23.98 -57230000.0000 -150.50 -49112000.0000 -143.37
2019-12 2897694000.0000 18.63 1034556000.0000 10.20 192834000.0000 -46.90 203059000.0000 -37.33
2018-12 2442616000.0000 24.30 938764000.0000 34.67 363119000.0000 97.17 324030000.0000 132.78
2018-06 1115311000.0000 102.54 408356000.0000 165.08 153496000.0000 -1393.80 136774000.0000 -1182.50
2017-12 1965150000.0000 68.95 697070000.0000 103.73 184164000.0000 109.90 139201000.0000 132.42
2017-06 550669000.0000 5.55 154053000.0000 0.79 -11864000.0000 183.15 -12635000.0000 143.97
2016-06 521703000.0000 20.72 152841000.0000 26.17 -4190000.0000 -50.40 -5179000.0000 -370.73
2016-12 1163170000.0000 19.71 342161000.0000 17.09 87737000.0000 -2003.60 59893000.0000 756.35
2015-12 971659000.0000 9.04 292229000.0000 4.28 -4609000.0000 -93.31 6994000.0000 -110.12
2015-06 432175000.0000 1.60 121138000.0000 -38.70 -8447000.0000 -83.88 1913000.0000 -103.56
2014-12 891082000.0000 -31.51 280225000.0000 -36.85 -68922000.0000 -54.34 -69100000.0000 -158.71
2014-06 425353000.0000 -16.17 197611000.0000 -15.68 -52389000.0000 -0.29 -53689000.0000 -124.74
2013-12 1300980000.0000 12.00 443774000.0000 4.71 -150942000.0000 -2.00 117696000.0000 -226.12
2012-06 510852000.0000 -50.39 229792000.0000 -9.50 -32706000.0000 -170.42 10475000.0000 -74.89
2012-12 1161560000.0000 -47.71 423811000.0000 -19.75 -154023000.0000 -327.25 -93319000.0000 -285.13
2013-06 507375000.0000 -0.68 234371000.0000 1.99 -52541000.0000 60.65 217043000.0000 1972.01
2010-12 2337110000.0000 16.27 462415000.0000 -4.53 178972000.0000 -35.40 177972000.0000 -30.07
2011-06 1029634000.0000 9.65 253922000.0000 8.14 46442000.0000 -60.10 41712000.0000 -65.18
2011-12 2221582000.0000 -4.94 528094000.0000 14.20 67777000.0000 -62.13 50408000.0000 -71.68
2009-12 2010034000.0000 9.15 484336000.0000 -5.80 277026000.0000 -25.86 254501000.0000 -18.33
2009-06 839759000.0000 12.13 227341000.0000 13.89 177712000.0000 5.38 163354000.0000 25.11
2010-06 939038000.0000 11.82 234814000.0000 3.29 116399000.0000 -34.50 119800000.0000 -26.66
2007-12 922174000.0000 5.92 92666000.0000 85.65 42848000.0000 53.48 38801000.0000 54.22
2008-03 234176000.0000 125.94 72398000.0000 13135.47 54447000.0000 -729.95 42163000.0000 -610.76
2008-12 1841584000.0000 99.70 514182000.0000 454.88 373651000.0000 772.04 311633000.0000 703.16
2008-06 748916000.0000 237.73 199610000.0000 1638.61 168633000.0000 -3317.57 130567000.0000 -2888.11
2007-09 405751000.0000 -17.10 41336000.0000 154.83 14971000.0000 198.58 13271000.0000 326.31
2007-03 103646000.0000 -20.93 547000.0000 -870.42 -8643000.0000 197.83 -8255000.0000 184.46
2007-06 221752000.0000 -20.86 11481000.0000 -893.43 -5241000.0000 -33.41 -4683000.0000 -43.24
2006-09 489441000.0000 -7.42 16221000.0000 -47.74 5014000.0000 -81.35 3113000.0000 -86.15
2006-12 870619000.0000 19.33 49915000.0000 54.06 27917000.0000 -4.26 25160000.0000 3.90
2006-06 280189000.0000 -14.37 -1447000.0000 -107.14 -7871000.0000 -148.82 -8251000.0000 -163.47
2005-12 729561000.0000 14.74 32400000.0000 -16.19 29158000.0000 30.58 24215000.0000 37.10
2006-03 131079000.0000 -15.89 -71000.0000 -100.80 -2902000.0000 -141.40 -2902000.0000 -150.16
2005-09 528679000.0000 5.24 31039000.0000 -8.86 26882000.0000 9.66 22473000.0000 7.99
2005-03 155842000.0000 -2.49 8864000.0000 -33.11 7010000.0000 -43.51 5785000.0000 -43.35
2004-12 635827000.0000 16.01 38657000.0000 47.83 22330000.0000 0.00 17662000.0000 -3.85
2005-06 327226000.0000 8.77 20268000.0000 -16.91 16122000.0000 -12.40 13000000.0000 -14.10
2004-06 300845000.0000 21.46 24394000.0000 366.42 18405000.0000 420.21 15133000.0000 435.68
2004-09 502355000.0000 26.28 34057000.0000 114.44 24514000.0000 84.64 20811000.0000 92.09
2004-03 159821000.0000 39.30 13252000.0000 1184.11 12409000.0000 4636.26 10211000.0000 3797.33
2003-12 548087000.0000 40.45 26149000.0000 491.47 22331000.0000 783.35 18369000.0000 626.62
2003-09 397814000.0000 -- 15882000.0000 -- 13277000.0000 -- 10834000.0000 --
2003-06 247689000.0000 -- 5230000.0000 -- 3538000.0000 -- 2825000.0000 --
2003-03 114732000.0000 -- 1032000.0000 -- 262000.0000 -- 262000.0000 --
2002-12 390232000.0000 193.24 4421000.0000 -234.50 2528000.0000 -160.93 2528000.0000 -160.93
2001-12 133076000.0000 -- -3287000.0000 -- -4149000.0000 -- -4149000.0000 --
2021-01 -- -- -- -- -- -- -- --

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
总资产利润率
(%)
净资产收益率
(%)
存货周转率 应收账款周转率
(次)
总资产周转率
(次)
2024-12 26.93 5.7100 5.93 15.3100 2127.98 -- 1.01
2024-06 22.02 2.4800 1.69 4.9500 1369.59 -- 0.65
2023-12 23.12 3.2600 4.41 9.8500 4268.17 -- 1.31
2023-06 20.47 1.1000 0.99 2.6200 6147.24 -- 0.83
2022-06 28.77 1.3000 0.69 1.3800 764.59 -- 0.42
2022-12 20.69 1.4000 3.09 6.4600 12614.99 -- 1.45
2021-06 33.95 0.6600 0.49 0.9300 770.13 -- 0.34
2020-12 29.33 -6.7900 -3.58 -8.0000 1458.28 -- 0.61
2021-12 31.71 1.1800 1.28 3.1300 1309.51 -- 0.83
2019-06 36.89 6.4800 3.01 5.2700 66.82 -- 0.37
2020-06 33.47 -5.9500 -1.46 -2.5300 22.31 -- 0.30
2019-12 35.70 5.0900 4.75 10.0200 2134.18 -- 0.71
2018-12 38.43 8.7900 9.86 15.7800 92.86 -- 0.66
2018-06 36.61 8.2600 4.92 6.3900 45.17 -- 0.36
2017-12 35.47 7.3000 4.77 7.3200 100.75 -- 0.51
2017-06 27.98 -4.0500 -0.44 -0.7200 28.41 -- 0.21
2016-06 29.30 -2.3000 -0.17 -0.3000 37.04 -- 0.21
2016-12 29.42 5.0400 3.30 3.4500 98.99 -- 0.44
2015-12 30.08 -4.9700 -0.18 0.3900 349.32 -- 0.37
2015-06 28.03 -6.9500 -0.32 0.1100 2.45 -- 0.16
2014-12 31.45 -4.8200 -2.36 -3.7700 10.98 -- 0.30
2014-06 46.46 -15.5500 -2.01 -2.9100 2.95 -- 0.16
2013-12 34.11 -11.9200 -5.73 6.0700 30.32 -- 0.49
2012-06 44.98 -6.9900 -1.38 0.5800 1.70 -- 0.22
2012-12 36.49 -14.4100 -6.60 -5.4800 4.97 -- 0.50
2013-06 46.19 -8.7300 -2.11 11.2700 4.65 -- 0.20
2010-12 19.79 7.0700 7.39 10.5700 11.00 -- 0.97
2011-06 24.66 5.0000 1.93 2.4200 4.66 -- 0.43
2011-12 23.77 3.0200 2.88 2.7500 17.44 -- 0.94
2009-12 24.10 13.0600 13.36 17.6800 5.83 -- 0.97
2009-06 27.07 21.0600 8.99 12.2100 5.54 -- 0.42
2010-06 25.01 10.7100 5.26 7.8100 3.90 -- 0.42
2007-12 10.05 3.7700 5.76 14.1300 14.72 -- 1.24
2008-03 30.92 22.6500 -- -- -- -- --
2008-12 27.92 20.1200 26.33 39.5900 21.02 -- 1.30
2008-06 26.65 22.1900 14.49 23.4400 7.53 -- 0.64
2007-09 10.19 3.0900 -- -- -- -- --
2007-03 0.53 -8.4800 -- -- -- -- --
2007-06 5.18 -3.3500 -1.20 -3.0300 3.25 -- 0.51
2006-09 3.31 0.2100 -- -- -- -- --
2006-12 5.73 2.9000 6.44 15.9100 18.12 -- 2.01
2006-06 -0.52 -3.4500 -2.46 -7.1600 9.46 -- 0.88
2005-12 4.44 3.6600 10.09 19.9000 7.91 -- 2.52
2006-03 -0.05 -2.6900 -- -- -- -- --
2005-09 5.87 4.5300 -- -- -- -- --
2005-03 5.69 4.5000 -- -- -- -- --
2004-12 6.08 3.5100 20.98 26.9300 13.24 -- 5.97
2005-06 6.19 4.6100 9.36 12.4600 4.59 -- 1.90
2004-06 8.11 6.1200 17.82 26.1400 10.48 -- 2.91
2004-09 6.78 4.8800 -- -- -- -- --
2004-03 8.29 7.7600 -- -- -- -- --
2003-12 4.77 4.0700 30.80 99.8900 17.24 -- 7.56
2003-09 3.99 3.3400 -- -- -- -- --
2003-06 2.11 1.4300 -- -- -- -- --
2003-03 0.90 0.2300 -- -- -- -- --
2002-12 1.13 0.6500 5.23 -3160.0000 36.91 -- 8.08
2001-12 -2.47 -3.1200 -39.96 159.0900 99.83 -- 12.82
2021-01 -- -- 0.00 -- 0.00 -- 0.00

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
2024-12 68.11 31.89 1.20 1.20
2024-06 65.47 34.53 1.19 1.19
2023-12 66.83 33.17 1.17 1.17
2023-06 60.86 39.14 1.18 1.18
2022-06 58.41 41.59 1.25 1.25
2022-12 61.02 38.98 1.23 1.23
2021-06 53.54 46.46 1.22 1.22
2020-12 51.65 48.35 1.19 1.19
2021-12 54.90 45.10 1.26 1.25
2019-06 41.53 58.47 1.40 1.39
2020-06 49.21 50.79 1.13 1.10
2019-12 48.79 51.21 1.15 1.15
2018-12 44.24 55.76 1.38 1.37
2018-06 30.95 69.05 2.16 2.14
2017-12 53.30 46.70 1.16 1.16
2017-06 34.75 65.25 1.75 1.74
2016-06 31.50 68.50 1.86 1.85
2016-12 34.74 65.26 1.79 1.78
2015-12 31.98 68.02 1.84 1.84
2015-06 31.15 68.85 1.84 1.67
2014-12 37.30 62.70 1.91 1.86
2014-06 28.92 71.08 2.73 2.62
2013-12 26.31 73.69 3.25 3.20
2012-06 23.83 76.17 4.05 3.70
2012-12 26.98 73.02 3.14 2.89
2013-06 22.66 77.34 3.65 3.54
2010-12 30.36 69.64 2.92 2.67
2011-06 28.10 71.90 3.13 2.87
2011-12 21.91 78.09 4.42 4.19
2009-12 30.54 69.46 4.46 3.78
2009-06 32.33 67.67 4.58 4.28
2010-06 30.54 69.46 4.39 3.96
2007-12 61.86 38.14 2.27 2.07
2008-03 -- -- -- --
2008-12 43.63 56.37 3.21 3.03
2008-06 43.22 56.78 3.32 3.09
2007-09 -- -- -- --
2007-03 -- -- -- --
2007-06 63.23 36.77 3.89 3.21
2006-09 -- -- -- --
2006-12 61.96 38.04 4.18 3.67
2006-06 61.89 38.11 12.85 11.36
2005-12 57.88 42.12 3.70 2.48
2006-03 -- -- -- --
2005-09 -- -- -- --
2005-03 -- -- -- --
2004-12 38.37 61.63 2.58 1.48
2005-06 39.46 60.54 2.23 1.24
2004-06 43.97 56.03 2.27 1.69
2004-09 -- -- -- --
2004-03 -- -- -- --
2003-12 74.64 25.36 1.35 0.79
2003-09 -- -- -- --
2003-06 -- -- -- --
2003-03 -- -- -- --
2002-12 100.17 -0.17 1.04 0.81
2001-12 125.12 -25.12 0.80 0.69
2021-01 51.65 48.35 1.19 1.19

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2024/12/31 0:00:00 5992386000.0000 -- 1239907000.0000 9257000.0000
2024/6/30 0:00:00 3229490000.0000 -- 636109000.0000 3199000.0000
2023/12/31 0:00:00 6376644000.0000 -- 1226740000.0000 6367000.0000
2023/6/30 0:00:00 3258035000.0000 -- 613058000.0000 1318000.0000
2022/6/30 0:00:00 1484070000.0000 -- 395287000.0000 1292000.0000
2022/12/31 0:00:00 5525366000.0000 -- 1017156000.0000 3398000.0000
2021/6/30 0:00:00 1002715000.0000 -- 358121000.0000 239000.0000
2020/12/31 0:00:00 1806810000.0000 -- 578355000.0000 2023000.0000
2021/12/31 0:00:00 2219612000.0000 -- 650218000.0000 1486000.0000
2019/6/30 0:00:00 878014000.0000 -- 277134000.0000 1027000.0000
2020/6/30 0:00:00 775291000.0000 -- 309847000.0000 1542000.0000
2019/12/31 0:00:00 1863138000.0000 -- 546645000.0000 1563000.0000
2018/12/31 0:00:00 1503852000.0000 -- 530340000.0000 13743000.0000
2018/6/30 0:00:00 706955000.0000 -- 241519000.0000 13504000.0000
2017/12/31 0:00:00 1268080000.0000 -- 473008000.0000 5275000.0000
2017/6/30 0:00:00 396616000.0000 -- -- --
2016/6/30 0:00:00 368862000.0000 -- -- --
2016/12/31 0:00:00 821009000.0000 -- 277353000.0000 --
2015/12/31 0:00:00 679430000.0000 -- 279308000.0000 --
2015/6/30 0:00:00 311037000.0000 -- -- --
2014/12/31 0:00:00 610857000.0000 -- 274134000.0000 --
2014/6/30 0:00:00 227742000.0000 -- 1853000.0000 --
2013/12/31 0:00:00 857206000.0000 -- -- 4974000.0000
2012/6/30 0:00:00 281060000.0000 -- 8293000.0000 3231000.0000
2012/12/31 0:00:00 737749000.0000 -- 14505000.0000 6101000.0000
2013/6/30 0:00:00 273004000.0000 -- 2603000.0000 2869000.0000
2010/12/31 0:00:00 1874695000.0000 -- 19380000.0000 14734000.0000
2011/6/30 0:00:00 775712000.0000 -- 8088000.0000 7566000.0000
2011/12/31 0:00:00 1693488000.0000 -- 16325000.0000 15029000.0000
2009/12/31 0:00:00 1525698000.0000 -- 21980000.0000 15963000.0000
2009/6/30 0:00:00 612418000.0000 -- 10988000.0000 7367000.0000
2010/6/30 0:00:00 704224000.0000 -- 9939000.0000 7533000.0000
2007/12/31 0:00:00 829508000.0000 -- 479000.0000 14305000.0000
2008/3/31 0:00:00 161778000.0000 -- 22556000.0000 3625000.0000
2008/12/31 0:00:00 1327402000.0000 -- 23976000.0000 15368000.0000
2008/6/30 0:00:00 549306000.0000 -- -- 7251000.0000
2007/9/30 0:00:00 364415000.0000 -- 19213000.0000 10760000.0000
2007/3/31 0:00:00 103099000.0000 -- 5977000.0000 3572000.0000
2007/6/30 0:00:00 210271000.0000 -- 12505000.0000 7159000.0000
2006/9/30 0:00:00 473220000.0000 -- 9217000.0000 8523000.0000
2006/12/31 0:00:00 820704000.0000 -- 16634000.0000 11984000.0000
2006/6/30 0:00:00 281636000.0000 -- 4812000.0000 4892000.0000
2005/12/31 0:00:00 697161000.0000 -- 8879000.0000 436000.0000
2006/3/31 0:00:00 131150000.0000 -- -- 1755000.0000
2005/9/30 0:00:00 497640000.0000 -- -- --
2005/3/31 0:00:00 146978000.0000 -- 1891000.0000 --
2004/12/31 0:00:00 597170000.0000 -- 16435000.0000 16000.0000
2005/6/30 0:00:00 306958000.0000 -- 5337000.0000 --
2004/6/30 0:00:00 276451000.0000 -- 6018000.0000 --
2004/9/30 0:00:00 468298000.0000 -- 9598000.0000 --
2004/3/31 0:00:00 146569000.0000 -- 846000.0000 --
2003/12/31 0:00:00 521938000.0000 -- 3949000.0000 --
2003/9/30 0:00:00 381932000.0000 -- 2683000.0000 --
2003/6/30 0:00:00 242459000.0000 -- 1723000.0000 --
2003/3/31 0:00:00 113700000.0000 -- 783000.0000 --
2002/12/31 0:00:00 385811000.0000 -- 1989000.0000 --
2001/12/31 0:00:00 136363000.0000 -- 1263000.0000 --
2021/1/1 0:00:00 -- -- -- --