000987 越秀資本
按盤價 
4.900 0.000 (0.000%)
4.900 0.000 (0.000%) | 2024/03 - 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 | 31,399,709 | 3.22% | 30,421,077 | 27,978,830 | 21,472,882 | 18,798,571 |
| 投資性房地產 | 21,464 | -4.51% | 22,478 | 26,532 | 30,587 | 34,641 |
| 固定資產 | 16,753,692 | 27.02% | 13,190,292 | 1,207,120 | 80,882 | 79,418 |
| 在建工程 | 40,508 | 2.96% | 39,345 | 12,497 | 4,973 | 8,322 |
| 無形資產 | 60,966 | -8.90% | 66,920 | 222,100 | 48,465 | 38,155 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 37,074,223 | -3.93% | 38,591,320 | 47,768,471 | 44,733,598 | 40,164,450 |
| 85,350,563 | 3.67% | 82,331,432 | 77,215,549 | 66,371,388 | 59,123,557 | |
流動資產 | ||||||
| 貨幣資金 | 19,626,204 | 6.68% | 18,396,930 | 16,605,723 | 17,232,380 | 8,130,693 |
| 應收賬款 | 446,814 | 110.10% | 212,664 | 119,053 | 110,973 | 63,986 |
| 存貨 | 1,687,096 | 43.05% | 1,179,349 | 961,187 | 1,100,801 | 381,265 |
| 其他流動資產 | 87,080,632 | 2.39% | 85,049,761 | 78,393,302 | 68,515,235 | 56,346,618 |
| 108,840,746 | 3.82% | 104,838,705 | 96,079,265 | 86,959,390 | 64,922,563 | |
流動負債 | ||||||
| 短期借款 | 9,589,303 | 2.06% | 9,395,526 | 11,261,223 | 12,005,717 | 13,918,726 |
| 應付票據 | 1,246,220 | -7.66% | 1,349,571 | 1,322,395 | 712,700 | 484,900 |
| 應付帳款 | 163,764 | -68.20% | 515,058 | 3,364 | 2,238 | 18,088 |
| 其他流動負債 | 55,365,189 | -0.52% | 55,652,656 | 61,996,533 | 45,396,760 | 30,444,318 |
| 66,364,476 | -0.82% | 66,912,811 | 74,583,514 | 58,117,416 | 44,866,033 | |
| 流動資產淨值 | 42,476,271 | 12.00% | 37,925,893 | 21,495,751 | 28,841,974 | 20,056,530 |
| 資產總額減流動負債 | 127,826,834 | 6.29% | 120,257,325 | 98,711,301 | 95,213,361 | 79,180,087 |
非流動負債 | ||||||
| 長期借款 | 55,889,635 | 8.63% | 51,451,374 | 33,849,839 | 31,215,253 | 27,464,005 |
| 應付債券 | 29,050,196 | 12.92% | 25,725,821 | 23,741,695 | 25,984,951 | 17,136,666 |
| 其他非流動負債 | 1,275,295 | -16.86% | 1,533,862 | 1,974,911 | 2,494,202 | 3,253,999 |
| 86,215,126 | 9.53% | 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 | 24,104,299 | 2.08% | 23,612,273 | 21,983,036 | 21,430,537 | 20,694,084 |
| 股東權益 | 29,121,431 | 1.72% | 28,629,405 | 27,000,168 | 25,146,932 | 23,446,969 |
| 非控股權益 | 12,490,277 | -3.30% | 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 23/08/2024 16:30 |
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