中商官网
研究报告
浪潮数字企业（HK0596）
| 科目\年度 | 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
5692.10 | 24060.80 | 39364.10 | 21042.50 | 12480.90 | 5251.40 | -16650.40 | 19090.10 | 34444.70 | 16089.70 | 6057.40 | 536.70 | -7021.60 | 11595.90 | -9936.90 |
| 营业收入 |
375718.90 | 730801.40 | 820080.40 | 829444.60 | 696659.00 | 325040.10 | 255675.00 | 289769.40 | 244261.60 | 196515.00 | 116317.00 | 97165.90 | 89108.20 | 130098.00 | 116156.00 |
| 销售成本 |
288551.30 | 529302.70 | 599238.60 | 637664.40 | 552536.60 | 221961.20 | 180681.00 | 186313.80 | 150385.20 | 126808.00 | 82100.90 | 67943.00 | 61085.70 | 85720.60 | 73774.90 |
| 税前利润 |
6221.90 | 21692.60 | 48039.10 | 27866.40 | 14864.00 | 4994.30 | -14900.80 | 19283.40 | 36311.90 | 18416.40 | 8773.70 | -460.90 | -6892.20 | -15094.20 | -15402.30 |
| 归属于母公司股东利润 |
6213.50 | 23754.60 | 38470.50 | 20163.00 | 11869.00 | 5376.10 | -15704.40 | 20305.90 | 32403.00 | 13920.10 | 5989.30 | 699.40 | -6910.00 | 11769.60 | -9331.90 |
| 营业收入 |
375718.90 | 730801.40 | 820080.40 | 829444.60 | 696659.00 | 325040.10 | 255675.00 | 289769.40 | 244261.60 | 196515.00 | 116317.00 | 97165.90 | 89108.20 | 130098.00 | 116156.00 |
| 其中：营业额 |
375718.90 | 730801.40 | 820080.40 | 829444.60 | 696659.00 | 325040.10 | 255675.00 | 289769.40 | 244261.60 | 196515.00 | 116317.00 | 97165.90 | 89108.20 | 130098.00 | 116156.00 |
| 销售成本 |
288551.30 | 529302.70 | 599238.60 | 637664.40 | 552536.60 | 221961.20 | 180681.00 | 186313.80 | 150385.20 | 126808.00 | 82100.90 | 67943.00 | 61085.70 | 85720.60 | 73774.90 |
| 毛利 |
87167.60 | 201498.70 | 220841.90 | 191780.20 | 144122.40 | 103078.90 | 74993.99 | 103455.60 | 93876.40 | 69707.00 | 34216.10 | 29222.90 | 28022.50 | 44377.40 | 42381.10 |
| 加：其他收入 |
4149.90 | 11583.60 | 18929.30 | 21907.40 | 21506.10 | 17295.30 | 16979.10 | 16529.70 | 19645.70 | 17210.70 | 15574.30 | 9755.70 | 10458.90 | 10108.20 | 6997.80 |
| 减：销售费用 |
25632.40 | 56732.50 | 49659.60 | 53829.40 | 48190.30 | 47713.50 | 44018.60 | 46950.40 | 38156.50 | 26536.70 | 18265.30 | 16098.30 | 14064.00 | 30407.30 | 27588.20 |
| 管理费用 |
58378.50 | 112902.50 | 123990.70 | 122674.00 | 101715.60 | 65021.80 | 57835.50 | 54664.50 | 53034.00 | 47300.80 | 27735.30 | 27930.80 | 27413.40 | -- | 1450.50 |
| 财务费用 |
1538.60 | 2416.80 | 925.70 | 636.70 | 339.80 | 148.60 | 202.30 | 156.30 | 1374.30 | 527.50 | -- | -- | -- | 497.40 | 610.10 |
| 加：投资物业公允价值变动 |
-292.60 | -10031.30 | -4223.00 | -2913.80 | -1417.80 | -2129.20 | -2787.70 | 858.60 | 1233.60 | 1801.60 | 2067.70 | 216.80 | -- | -- | -- |
| 经营溢利特殊科目 |
-- | -10949.10 | -14107.90 | -6624.50 | -4207.50 | -1520.80 | -4499.50 | -4326.50 | -723.50 | -- | -- | -- | -1296.40 | -39083.10 | -36471.40 |
| 经营溢利 |
5475.40 | 20050.10 | 46864.30 | 27009.20 | 9757.50 | 3840.30 | -17370.50 | 14746.20 | 21467.40 | 14354.30 | 5857.50 | -4833.70 | -4292.40 | -15502.20 | -16741.30 |
| 加：应占联营公司业绩 |
182.80 | 1252.20 | 1144.20 | 767.70 | 604.90 | 903.30 | 2374.30 | 4209.20 | 19128.70 | 3784.90 | 3148.50 | 5911.30 | -1882.10 | 901.80 | 1362.70 |
| 应占共同控制实体业绩 |
563.70 | 390.30 | 30.60 | 89.50 | 4501.60 | 250.70 | 95.40 | 328.00 | -4284.20 | 277.20 | -232.30 | -1538.50 | -717.70 | -493.80 | -23.70 |
| 税前利润 |
6221.90 | 21692.60 | 48039.10 | 27866.40 | 14864.00 | 4994.30 | -14900.80 | 19283.40 | 36311.90 | 18416.40 | 8773.70 | -460.90 | -6892.20 | -15094.20 | -15402.30 |
| 减：所得税费用 |
529.80 | -2368.20 | 8675.00 | 6823.90 | 2383.10 | -257.10 | 1749.60 | 193.30 | 1867.20 | 2326.70 | 2716.30 | 1292.00 | 226.80 | 128.20 | 418.90 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2289.60 | 97.40 | 26818.30 | 5884.30 |
| 税后利润 |
5692.10 | 24060.80 | 39364.10 | 21042.50 | 12480.90 | 5251.40 | -16650.40 | 19090.10 | 34444.70 | 16089.70 | 6057.40 | 536.70 | -7021.60 | 11595.90 | -9936.90 |
| 归属于母公司股东利润 |
6213.50 | 23754.60 | 38470.50 | 20163.00 | 11869.00 | 5376.10 | -15704.40 | 20305.90 | 32403.00 | 13920.10 | 5989.30 | 699.40 | -6910.00 | 11769.60 | -9331.90 |
| 归属于非控制股股东利润 |
-521.40 | 306.20 | 893.60 | 879.50 | 611.90 | -124.70 | -946.00 | -1215.80 | 2041.70 | 2169.60 | 68.10 | -162.70 | -111.60 | -173.70 | -605.00 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
630.00 | 5.00 | 6710.00 | 92.90 | -85.60 | 517.40 | 10017.00 | -1048.70 | -7373.80 | 10687.20 | -10946.30 | -5356.20 | -1037.40 | 5021.70 | 1058.50 |
| 综合收益总额 |
6322.10 | 24065.80 | 46074.10 | 21135.40 | 12395.30 | 5768.80 | -6633.40 | 18041.40 | 27070.90 | 26776.90 | -4888.90 | -4819.50 | -8059.00 | 16617.60 | -8878.40 |
| 归属于母公司股东综合收益总额 |
6843.50 | 23759.60 | 45180.50 | 20255.90 | 11783.40 | 5918.80 | -5931.40 | 18983.30 | 24242.90 | 26258.50 | -4935.70 | -4641.70 | -7943.70 | 16774.60 | -8274.30 |
| 归属于非控制股股东综合收益总额 |
-521.40 | 306.20 | 893.60 | 879.50 | 611.90 | -150.00 | -702.00 | -941.90 | 2828.00 | 518.40 | 46.80 | -177.80 | -115.30 | -157.00 | -604.10 |