000987 越秀資本
按盤價 
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-- -- (--) | 2024/12 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 33,107,202 | 8.83% | 30,421,077 | 27,978,830 | 21,472,882 | 18,798,571 |
| 投資性房地產 | 18,423 | -18.04% | 22,478 | 26,532 | 30,587 | 34,641 |
| 固定資產 | 35,210,498 | 166.94% | 13,190,292 | 1,207,120 | 80,882 | 79,418 |
| 在建工程 | 30,854 | -21.58% | 39,345 | 12,497 | 4,973 | 8,322 |
| 無形資產 | 60,194 | -10.05% | 66,920 | 222,100 | 48,465 | 38,155 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 31,970,312 | -17.16% | 38,591,320 | 47,768,471 | 44,733,598 | 40,164,450 |
| 100,397,483 | 21.94% | 82,331,432 | 77,215,549 | 66,371,388 | 59,123,557 | |
流動資產 | ||||||
| 貨幣資金 | 18,688,803 | 1.59% | 18,396,930 | 16,605,723 | 17,232,380 | 8,130,693 |
| 應收賬款 | 771,945 | 262.99% | 212,664 | 119,053 | 110,973 | 63,986 |
| 存貨 | 1,678,300 | 42.31% | 1,179,349 | 961,187 | 1,100,801 | 381,265 |
| 其他流動資產 | 98,275,063 | 15.55% | 85,049,761 | 78,393,302 | 68,515,235 | 56,346,618 |
| 119,414,112 | 13.90% | 104,838,705 | 96,079,265 | 86,959,390 | 64,922,563 | |
流動負債 | ||||||
| 短期借款 | 7,244,318 | -22.90% | 9,395,526 | 11,261,223 | 12,005,717 | 13,918,726 |
| 應付票據 | 1,638,519 | 21.41% | 1,349,571 | 1,322,395 | 712,700 | 484,900 |
| 應付帳款 | 7,817,166 | 1,417.73% | 515,058 | 3,364 | 2,238 | 18,088 |
| 其他流動負債 | 64,142,496 | 15.26% | 55,652,656 | 61,996,533 | 45,396,760 | 30,444,318 |
| 80,842,498 | 20.82% | 66,912,811 | 74,583,514 | 58,117,416 | 44,866,033 | |
| 流動資產淨值 | 38,571,614 | 1.70% | 37,925,893 | 21,495,751 | 28,841,974 | 20,056,530 |
| 資產總額減流動負債 | 138,969,097 | 15.56% | 120,257,325 | 98,711,301 | 95,213,361 | 79,180,087 |
非流動負債 | ||||||
| 長期借款 | 57,911,268 | 12.56% | 51,451,374 | 33,849,839 | 31,215,253 | 27,464,005 |
| 應付債券 | 32,702,909 | 27.12% | 25,725,821 | 23,741,695 | 25,984,951 | 17,136,666 |
| 其他非流動負債 | 2,446,020 | 59.47% | 1,533,862 | 1,974,911 | 2,494,202 | 3,253,999 |
| 93,060,197 | 18.23% | 78,711,056 | 59,566,445 | 59,694,406 | 47,854,671 | |
總權益 | ||||||
| 實收股本 | 5,017,132 | 0.00% | 5,017,132 | 5,017,132 | 3,716,394 | 2,752,885 |
| 儲備項目 | 26,153,314 | 10.76% | 23,612,273 | 21,983,036 | 21,430,537 | 20,694,084 |
| 股東權益 | 31,170,446 | 8.88% | 28,629,405 | 27,000,168 | 25,146,932 | 23,446,969 |
| 非控股權益 | 14,738,454 | 14.10% | 12,916,864 | 12,144,687 | 10,372,024 | 7,878,448 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/04/2025 08:19 |
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