000987 越秀資本
按盤價 
8.880 -0.060 (-0.671%)
8.880 -0.060 (-0.671%) | 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 43,343,961 | 4.59% | 41,443,206 | 33,107,202 | 30,421,077 | 27,978,830 |
| 投資性房地產 | 13,355 | -7.06% | 14,369 | 18,423 | 22,478 | 26,532 |
| 固定資產 | 37,277,688 | -1.26% | 37,752,733 | 35,210,498 | 13,190,292 | 1,207,120 |
| 在建工程 | 15,501 | 40.94% | 10,998 | 30,854 | 39,345 | 12,497 |
| 無形資產 | 75,034 | -7.38% | 81,014 | 60,194 | 66,920 | 222,100 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 32,788,910 | -1.69% | 33,351,332 | 31,970,312 | 38,591,320 | 47,768,471 |
| 113,514,448 | 0.76% | 112,653,651 | 100,397,483 | 82,331,432 | 77,215,549 | |
流動資產 | ||||||
| 貨幣資金 | 21,772,025 | 31.89% | 16,507,400 | 18,688,803 | 18,396,930 | 16,605,723 |
| 應收賬款 | 715,678 | 6.84% | 669,876 | 771,945 | 212,664 | 119,053 |
| 存貨 | 0 | -- | 0 | 1,822 | 1,179,349 | 961,187 |
| 其他流動資產 | 81,330,283 | -2.44% | 83,367,365 | 99,951,542 | 85,049,761 | 78,393,302 |
| 103,817,986 | 3.26% | 100,544,641 | 119,414,112 | 104,838,705 | 96,079,265 | |
流動負債 | ||||||
| 短期借款 | 10,555,741 | 29.19% | 8,170,829 | 7,244,318 | 9,395,526 | 11,261,223 |
| 應付票據 | 1,995,885 | -3.15% | 2,060,703 | 1,638,519 | 1,349,571 | 1,322,395 |
| 應付帳款 | 508,862 | 5.87% | 480,656 | 7,817,166 | 515,058 | 3,364 |
| 其他流動負債 | 55,593,623 | -10.33% | 62,000,168 | 64,142,496 | 55,652,656 | 61,996,533 |
| 68,654,110 | -5.58% | 72,712,356 | 80,842,498 | 66,912,811 | 74,583,514 | |
| 流動資產淨值 | 35,163,875 | 26.34% | 27,832,284 | 38,571,614 | 37,925,893 | 21,495,751 |
| 資產總額減流動負債 | 148,678,324 | 5.83% | 140,485,935 | 138,969,097 | 120,257,325 | 98,711,301 |
非流動負債 | ||||||
| 長期借款 | 60,548,061 | 12.88% | 53,640,493 | 57,911,268 | 51,451,374 | 33,849,839 |
| 應付債券 | 32,814,607 | 0.15% | 32,764,601 | 32,702,909 | 25,725,821 | 23,741,695 |
| 其他非流動負債 | 3,934,737 | -3.84% | 4,091,982 | 2,446,020 | 1,533,862 | 1,974,911 |
| 97,297,406 | 7.51% | 90,497,076 | 93,060,197 | 78,711,056 | 59,566,445 | |
總權益 | ||||||
| 實收股本 | 5,017,132 | 0.00% | 5,017,132 | 5,017,132 | 5,017,132 | 5,017,132 |
| 儲備項目 | 29,477,939 | 4.48% | 28,212,828 | 26,153,314 | 23,612,273 | 21,983,036 |
| 股東權益 | 34,495,072 | 3.81% | 33,229,960 | 31,170,446 | 28,629,405 | 27,000,168 |
| 非控股權益 | 16,885,847 | 0.76% | 16,758,899 | 14,738,454 | 12,916,864 | 12,144,687 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 08/05/2026 16:30 |
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