06626 越秀服務
公司資料 - 財務狀況表
越秀服務集團有限公司 股票編號: 06626
YUEXIU SERVICES GROUP LIMITED 集團網址: http://www.yuexiuservices.com
非流動資產
2024/12 - 末期
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¥)
投資物業0--0000
物業、廠房、設備及其他39,0876.757%36,61336,51539,43741,084
租賃土地113,7439.694%103,69176,39453,807100,017
無形資產85,392-74.351%332,921344,253345,883343,908
聯營公司及共同控制公司權益3,82833.519%2,8679338170
其他非流動資產2,375,8544046.197%57,30272,16150,38049,955
2,617,904390.801%533,394530,256490,324534,964
存貨6,524-36.537%10,2806,3011,017899
 
流動資產
現金及銀行結存2,004,599-57.305%4,695,2044,360,7893,803,434994,629
其他流動資產1,987,30870.107%1,168,2661,050,500836,673880,215
持作出售資產0--0000
3,998,431-31.927%5,873,7505,417,5904,641,1241,875,743
 
流動負債
其他流動負債2,881,6108.117%2,665,2802,020,5031,543,0881,555,795
持作出售資產相關負債0--0000
2,881,6108.117%2,665,2802,020,5031,543,0881,555,795
流動資產淨值1,116,821-65.191%3,208,4703,397,0873,098,036319,948
資產總額減流動負債3,734,725-0.191%3,741,8643,927,3433,588,360854,912
 
非流動負債
147,04621.116%121,409536,117497,90494,232
 
資本及儲備
   股本2,543,0480.000%2,543,0482,543,0482,543,048581,017
   儲備959,3276.411%901,532679,517388,72133,607
   其他0--0000
股東資金3,502,3751.678%3,444,5803,222,5652,931,769614,624
非控股權益85,304-51.497%175,875168,661158,687146,056
其他0--0000
3,587,679-0.905%3,620,4553,391,2263,090,456760,680
 
承擔及或然負債
承擔0--0000
或然負債0--0000
 

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