| 2025/09 - 九個月 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¥) | |
非流動資產 | ||||||
| 長期股權投資 | 40,943,120 | 23.67% | 33,107,202 | 30,421,077 | 27,978,830 | 21,472,882 |
| 投資性房地產 | 15,382 | -16.51% | 18,423 | 22,478 | 26,532 | 30,587 |
| 固定資產 | 37,700,958 | 7.07% | 35,210,498 | 13,190,292 | 1,207,120 | 80,882 |
| 在建工程 | 8,446 | -72.63% | 30,854 | 39,345 | 12,497 | 4,973 |
| 無形資產 | 80,206 | 33.25% | 60,194 | 66,920 | 222,100 | 48,465 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 29,893,876 | -6.49% | 31,970,312 | 38,591,320 | 47,768,471 | 44,733,598 |
| 108,641,988 | 8.21% | 100,397,483 | 82,331,432 | 77,215,549 | 66,371,388 | |
流動資產 | ||||||
| 貨幣資金 | 17,321,380 | -7.32% | 18,688,803 | 18,396,930 | 16,605,723 | 17,232,380 |
| 應收賬款 | 883,982 | 14.51% | 771,945 | 212,664 | 119,053 | 110,973 |
| 存貨 | 1,555,895 | -7.29% | 1,678,300 | 1,179,349 | 961,187 | 1,100,801 |
| 其他流動資產 | 82,316,692 | -16.24% | 98,275,063 | 85,049,761 | 78,393,302 | 68,515,235 |
| 102,077,949 | -14.52% | 119,414,112 | 104,838,705 | 96,079,265 | 86,959,390 | |
流動負債 | ||||||
| 短期借款 | 8,958,315 | 23.66% | 7,244,318 | 9,395,526 | 11,261,223 | 12,005,717 |
| 應付票據 | 2,215,635 | 35.22% | 1,638,519 | 1,349,571 | 1,322,395 | 712,700 |
| 應付帳款 | 648,075 | -91.71% | 7,817,166 | 515,058 | 3,364 | 2,238 |
| 其他流動負債 | 63,551,215 | -0.92% | 64,142,496 | 55,652,656 | 61,996,533 | 45,396,760 |
| 75,373,241 | -6.77% | 80,842,498 | 66,912,811 | 74,583,514 | 58,117,416 | |
| 流動資產淨值 | 26,704,708 | -30.77% | 38,571,614 | 37,925,893 | 21,495,751 | 28,841,974 |
| 資產總額減流動負債 | 135,346,696 | -2.61% | 138,969,097 | 120,257,325 | 98,711,301 | 95,213,361 |
非流動負債 | ||||||
| 長期借款 | 54,356,204 | -6.14% | 57,911,268 | 51,451,374 | 33,849,839 | 31,215,253 |
| 應付債券 | 30,457,290 | -6.87% | 32,702,909 | 25,725,821 | 23,741,695 | 25,984,951 |
| 其他非流動負債 | 2,420,669 | -1.04% | 2,446,020 | 1,533,862 | 1,974,911 | 2,494,202 |
| 87,234,163 | -6.26% | 93,060,197 | 78,711,056 | 59,566,445 | 59,694,406 | |
總權益 | ||||||
| 實收股本 | 5,017,132 | 0.00% | 5,017,132 | 5,017,132 | 5,017,132 | 3,716,394 |
| 儲備項目 | 27,833,720 | 6.43% | 26,153,314 | 23,612,273 | 21,983,036 | 21,430,537 |
| 股東權益 | 32,850,852 | 5.39% | 31,170,446 | 28,629,405 | 27,000,168 | 25,146,932 |
| 非控股權益 | 15,261,681 | 3.55% | 14,738,454 | 12,916,864 | 12,144,687 | 10,372,024 |
000987 越秀資本
按盤價 
9.730 -0.490 (-4.79%)
9.730 -0.490 (-4.79%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/01/2026 16:30 |
