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
2026/06 - 中期
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¥)
投資物業0--0000
物業、廠房、設備及其他42,1790.671%41,89839,08736,61336,515
租賃土地72,490-15.055%85,338113,743103,69176,394
無形資產67,931-8.578%74,30585,392332,921344,253
聯營公司及共同控制公司權益5,84414.768%5,0923,8282,867933
其他非流動資產90,186-94.183%1,550,4212,375,85457,30272,161
278,630-84.142%1,757,0542,617,904533,394530,256
存貨8,888-4.686%9,3256,52410,2806,301
 
流動資產
現金及銀行結存3,563,6921.190%3,521,7822,004,5994,695,2044,360,789
其他流動資產3,156,43095.467%1,614,8111,987,3081,168,2661,050,500
持作出售資產0--0000
6,729,01030.764%5,145,9183,998,4315,873,7505,417,590
 
流動負債
其他流動負債3,106,021-2.442%3,183,7662,881,6102,665,2802,020,503
持作出售資產相關負債0--0000
3,106,021-2.442%3,183,7662,881,6102,665,2802,020,503
流動資產淨值3,622,98984.644%1,962,1521,116,8213,208,4703,397,087
資產總額減流動負債3,901,6194.905%3,719,2063,734,7253,741,8643,927,343
 
非流動負債
138,333-0.183%138,587147,046121,409536,117
 
資本及儲備
   股本2,543,0480.000%2,543,0482,543,0482,543,0482,543,048
   儲備1,144,85117.678%972,866959,327901,532679,517
   其他0--0000
股東資金3,687,8994.892%3,515,9143,502,3753,444,5803,222,565
非控股權益75,38716.509%64,70585,304175,875168,661
其他0--0000
3,763,2865.102%3,580,6193,587,6793,620,4553,391,226
 
承擔及或然負債
承擔------000
或然負債------000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.