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
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他41,8987.192%39,08736,61336,51539,437
租賃土地85,338-24.973%113,743103,69176,39453,807
無形資產74,305-12.984%85,392332,921344,253345,883
聯營公司及共同控制公司權益5,09233.020%3,8282,867933817
其他非流動資產1,550,421-34.743%2,375,85457,30272,16150,380
1,757,054-32.883%2,617,904533,394530,256490,324
存貨9,32542.934%6,52410,2806,3011,017
 
流動資產
現金及銀行結存3,521,78275.685%2,004,5994,695,2044,360,7893,803,434
其他流動資產1,614,811-18.744%1,987,3081,168,2661,050,500836,673
持作出售資產0--0000
5,145,91828.698%3,998,4315,873,7505,417,5904,641,124
 
流動負債
其他流動負債3,183,76610.486%2,881,6102,665,2802,020,5031,543,088
持作出售資產相關負債0--0000
3,183,76610.486%2,881,6102,665,2802,020,5031,543,088
流動資產淨值1,962,15275.691%1,116,8213,208,4703,397,0873,098,036
資產總額減流動負債3,719,206-0.416%3,734,7253,741,8643,927,3433,588,360
 
非流動負債
138,587-5.753%147,046121,409536,117497,904
 
資本及儲備
   股本2,543,0480.000%2,543,0482,543,0482,543,0482,543,048
   儲備972,8661.411%959,327901,532679,517388,721
   其他0--0000
股東資金3,515,9140.387%3,502,3753,444,5803,222,5652,931,769
非控股權益64,705-24.148%85,304175,875168,661158,687
其他0--0000
3,580,619-0.197%3,587,6793,620,4553,391,2263,090,456
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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