滬深市場個股詳情

越秀資本 (000987)

添加自選
  • 8.40
  • +0.76+9.95%
已收盤 12/29 15:00 (北京)
421.44億總市值11.75市盈率TTM

越秀資本 (000987) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
16.96%82.71億
-17.94%55.37億
-9.42%27.42億
-10.53%132.36億
-33.13%70.71億
3.39%67.47億
-21.92%30.28億
4.39%147.93億
-1.24%105.75億
-1.49%65.26億
營業收入
58.30%59.99億
-9.83%40.38億
5.75%19.2億
-3.73%90.05億
-40.47%37.9億
23.60%44.78億
-24.06%18.16億
16.38%93.54億
3.37%63.65億
-0.53%36.23億
其他業務收入
28.62%19.91億
-56.68%14.63億
-40.24%8.97億
-29.65%57.49億
-72.44%15.48億
11.27%33.77億
-31.22%15億
6.37%81.72億
-5.75%56.16億
-12.74%30.35億
利息收入
-29.97%20.58億
-33.32%13.56億
-31.15%7.5億
-21.05%37.79億
-19.35%29.39億
-19.01%20.34億
-16.24%10.9億
-11.17%47.87億
-8.97%36.44億
-4.42%25.11億
手續費及傭金收入
-37.64%2.14億
-39.29%1.43億
-41.16%7,168.26萬
-30.91%4.51億
-39.34%3.43億
-39.99%2.35億
-34.10%1.22億
-12.39%6.53億
3.39%5.65億
10.27%3.92億
已賺保費
-37.64%2.14億
-39.29%1.43億
-41.16%7,168.26萬
-30.91%4.51億
-39.34%3.43億
-39.99%2.35億
-34.10%1.22億
-12.39%6.53億
3.39%5.65億
10.27%3.92億
營業總成本
19.24%79.08億
-16.66%53.63億
-4.59%27.81億
-5.45%128.7億
-30.90%66.32億
12.76%64.35億
-15.47%29.14億
5.83%136.12億
0.02%95.98億
-2.74%57.07億
營業成本
46.99%39.93億
-28.72%28.18億
-13.40%14.93億
-10.19%75.04億
-52.00%27.16億
27.23%39.53億
-20.15%17.24億
9.78%83.56億
-3.73%56.59億
-10.27%31.07億
營業稅金及附加
-12.87%2,689.79萬
20.62%1,976.38萬
42.94%919.52萬
57.53%5,133.05萬
52.07%3,087.1萬
20.45%1,638.45萬
8.65%643.3萬
-4.37%3,258.53萬
-8.81%2,030.08萬
-1.96%1,360.27萬
銷售費用
-9.53%727.95萬
-32.99%144.26萬
409.90%144.31萬
72.81%1,155.76萬
37.50%804.62萬
-52.64%215.27萬
-91.92%28.3萬
-12.77%668.8萬
73.08%585.16萬
120.66%454.56萬
管理費用
21.05%9.47億
20.42%5.5億
37.46%2.74億
-3.41%11.66億
-8.42%7.82億
-16.63%4.57億
-23.17%2億
-8.65%12.07億
4.47%8.54億
17.07%5.48億
財務費用
165.17%1.79億
155.12%1.27億
153.97%7,396.17萬
82.57%-6,109.69萬
3.85%-2.74億
-29.25%-2.31億
-94.25%-1.37億
1.79%-3.5億
-1.46%-2.85億
-13.92%-1.79億
-利息費用
--3.59億
--2.2億
--1.25億
--3億
----
----
----
----
----
----
-利息收入
34.76%-1.92億
46.83%-1.26億
52.06%-6,694.41萬
3.63%-3.69億
3.55%-2.94億
-27.61%-2.37億
-84.39%-1.4億
-5.65%-3.83億
-8.33%-3.04億
-16.79%-1.85億
研發費用
-60.39%255.35萬
-49.04%221.17萬
1.93%221.17萬
1.92%776.86萬
15.91%644.73萬
23.87%433.97萬
18.84%216.98萬
6.96%762.22萬
5.40%556.25萬
1.22%350.33萬
信用減值損失
-731.68%-14.94億
-1,341.64%-9,037.31萬
-123.14%-1,532.2萬
-57.89%-3.73億
-1,333.89%-1.8億
71.24%-626.88萬
-790.85%-686.65萬
-25.08%-2.36億
80.97%-1,252.99萬
-60.96%-2,179.39萬
資產減值損失
-64,191.52%-443.84萬
-7,472.04%-583.09萬
-3,426.57%-260.61萬
-125,180.45%-770.54萬
-97.90%6,925.02
-252.33%-7.7萬
-29.87%-7.39萬
85.04%-6,150.49
377.53%33.04萬
-357.18%-2.19萬
非經營性淨收益
57.90%16.48億
137.20%21.65億
173.62%10.31億
-32.35%19.38億
-56.45%10.44億
-42.23%9.13億
-51.74%3.77億
-5.01%28.65億
16.56%23.97億
11.98%15.8億
公允價值變動淨收益
51.06%-7.46億
109.53%5,780.57萬
165.41%1.94億
-1,127.19%-17.63億
-979.09%-15.23億
-731.45%-6.07億
-459.60%-2.97億
-67.32%1.72億
-14.85%1.73億
-120.43%-7,296.88萬
投資淨收益
41.49%38.75億
43.71%21.87億
25.58%8.52億
41.51%40.2億
27.18%27.39億
-7.58%15.22億
-0.92%6.79億
13.68%28.41億
15.17%21.54億
55.55%16.47億
-其中:對聯營合營企業的投資收益
43.36%21.16億
38.39%12.02億
32.52%5.64億
14.01%18.6億
4.66%14.76億
-17.96%8.69億
-8.12%4.26億
-0.50%16.31億
11.83%14.1億
25.80%10.59億
資產處置收益
139.07%17.98萬
117.90%8.95萬
-603.40%-40.91萬
5,707.19%4,643.68萬
-246.77%-46.03萬
-555.63%-49.98萬
--8.13萬
-1,660.52%-82.82萬
683.88%31.36萬
711.39%10.97萬
其他收益
102.44%1,667.38萬
275.96%1,607.12萬
50.32%330.49萬
-82.88%1,536.92萬
-89.91%823.66萬
-84.54%427.47萬
-82.53%219.85萬
-50.37%8,974.99萬
67.81%8,162.34萬
227.65%2,765.32萬
營業利潤
35.58%20.1億
90.95%23.39億
102.58%9.93億
-43.06%23.04億
-56.04%14.83億
-48.94%12.25億
-59.51%4.9億
-6.45%40.47億
6.47%33.73億
10.64%23.99億
加:營業外收入
233.75%25.24億
-74.78%6.98萬
-53.15%1.49萬
25,581.18%8.79億
2,322.42%7.56億
-90.92%27.7萬
-98.79%3.18萬
51.12%342.15萬
1,715.43%3,121.41萬
128.26%304.97萬
減:營業外支出
102.64%366.21萬
70.67%286.99萬
71.44%174.38萬
-53.11%243.82萬
-4.69%180.72萬
33.26%168.16萬
978.40%101.71萬
131.96%519.99萬
34.24%189.63萬
0.53%126.19萬
利潤總額
102.50%45.3億
90.94%23.37億
102.63%9.92億
-21.37%31.81億
-34.25%22.37億
-49.03%12.24億
-59.67%4.89億
-6.49%40.45億
7.39%34.03億
10.72%24.01億
減:所得稅費用
109.60%7.08億
79.10%3.37億
75.11%1.43億
-38.40%4.47億
-42.75%3.38億
-56.92%1.88億
-65.89%8,157.39萬
-15.67%7.25億
-7.89%5.9億
7.13%4.36億
淨利潤
101.24%38.22億
93.09%20億
108.14%8.49億
-17.65%27.34億
-32.47%18.99億
-47.28%10.36億
-58.15%4.08億
-4.21%33.2億
11.26%28.13億
11.55%19.65億
持續經營淨利潤
101.24%38.22億
93.09%20億
108.14%8.49億
-17.65%27.34億
-32.47%18.99億
-47.28%10.36億
-58.15%4.08億
-4.21%33.2億
11.26%28.13億
11.55%19.65億
減:少數股東損益
349.78%8.12億
2,124.58%4.42億
422.92%1.92億
-51.99%4.4億
-76.00%1.81億
-96.05%1,984.83萬
-122.72%-5,949.8萬
-3.88%9.16億
30.44%7.52億
15.19%5.02億
歸屬于母公司所有者的淨利潤
75.13%30.1億
53.40%15.58億
40.52%6.57億
-4.56%22.94億
-16.58%17.19億
-30.55%10.16億
-34.41%4.67億
-4.33%24.04億
5.59%20.6億
10.36%14.63億
每股收益
基本每股收益
74.41%0.5984
52.67%0.3093
39.74%0.1301
-4.38%0.4581
-16.46%0.3431
-30.52%0.2026
-34.44%0.0931
-4.33%0.4791
5.61%0.4107
10.37%0.2916
稀釋每股收益
74.41%0.5984
52.67%0.3093
39.74%0.1301
-4.38%0.4581
-16.46%0.3431
-30.52%0.2026
-34.44%0.0931
-4.33%0.4791
5.61%0.4107
10.37%0.2916
其他綜合收益
29.30%-3,113.58萬
-26.31%2,009.84萬
-89.28%278.46萬
-101.31%-103.78萬
-182.13%-4,403.92萬
-68.76%2,727.38萬
1,148.77%2,598.1萬
-1.34%7,950.2萬
-48.82%5,362.41萬
106.30%8,730.66萬
歸屬于母公司所有者的其他綜合收益總額
28.71%-3,139.63萬
-27.26%1,983.8萬
-89.28%278.46萬
-99.65%27.87萬
-182.13%-4,403.92萬
-68.76%2,727.38萬
1,148.77%2,598.1萬
-1.34%7,950.2萬
-48.82%5,362.41萬
106.30%8,730.66萬
歸屬於少數股東的其他綜合收益總額
--26.05萬
--26.05萬
----
---131.65萬
----
----
----
----
----
----
綜合收益總額
104.34%37.91億
90.03%20.2億
96.31%8.51億
-19.61%27.33億
-35.27%18.55億
-48.20%10.63億
-55.58%4.34億
-4.15%33.99億
8.87%28.66億
13.78%20.52億
歸屬于母公司所有者的綜合收益總額
77.86%29.79億
51.29%15.78億
33.68%6.59億
-7.61%22.94億
-20.78%16.75億
-32.70%10.43億
-30.97%4.93億
-4.24%24.83億
2.82%21.14億
13.33%15.5億
歸屬於少數股東的綜合收益總額
349.92%8.12億
2,125.89%4.42億
422.92%1.92億
-52.13%4.39億
-76.00%1.81億
-96.05%1,984.83萬
-122.72%-5,949.8萬
-3.88%9.16億
30.44%7.52億
15.19%5.02億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 16.96%82.71億-17.94%55.37億-9.42%27.42億-10.53%132.36億-33.13%70.71億3.39%67.47億-21.92%30.28億4.39%147.93億-1.24%105.75億-1.49%65.26億
營業收入 58.30%59.99億-9.83%40.38億5.75%19.2億-3.73%90.05億-40.47%37.9億23.60%44.78億-24.06%18.16億16.38%93.54億3.37%63.65億-0.53%36.23億
其他業務收入 28.62%19.91億-56.68%14.63億-40.24%8.97億-29.65%57.49億-72.44%15.48億11.27%33.77億-31.22%15億6.37%81.72億-5.75%56.16億-12.74%30.35億
利息收入 -29.97%20.58億-33.32%13.56億-31.15%7.5億-21.05%37.79億-19.35%29.39億-19.01%20.34億-16.24%10.9億-11.17%47.87億-8.97%36.44億-4.42%25.11億
手續費及傭金收入 -37.64%2.14億-39.29%1.43億-41.16%7,168.26萬-30.91%4.51億-39.34%3.43億-39.99%2.35億-34.10%1.22億-12.39%6.53億3.39%5.65億10.27%3.92億
已賺保費 -37.64%2.14億-39.29%1.43億-41.16%7,168.26萬-30.91%4.51億-39.34%3.43億-39.99%2.35億-34.10%1.22億-12.39%6.53億3.39%5.65億10.27%3.92億
營業總成本 19.24%79.08億-16.66%53.63億-4.59%27.81億-5.45%128.7億-30.90%66.32億12.76%64.35億-15.47%29.14億5.83%136.12億0.02%95.98億-2.74%57.07億
營業成本 46.99%39.93億-28.72%28.18億-13.40%14.93億-10.19%75.04億-52.00%27.16億27.23%39.53億-20.15%17.24億9.78%83.56億-3.73%56.59億-10.27%31.07億
營業稅金及附加 -12.87%2,689.79萬20.62%1,976.38萬42.94%919.52萬57.53%5,133.05萬52.07%3,087.1萬20.45%1,638.45萬8.65%643.3萬-4.37%3,258.53萬-8.81%2,030.08萬-1.96%1,360.27萬
銷售費用 -9.53%727.95萬-32.99%144.26萬409.90%144.31萬72.81%1,155.76萬37.50%804.62萬-52.64%215.27萬-91.92%28.3萬-12.77%668.8萬73.08%585.16萬120.66%454.56萬
管理費用 21.05%9.47億20.42%5.5億37.46%2.74億-3.41%11.66億-8.42%7.82億-16.63%4.57億-23.17%2億-8.65%12.07億4.47%8.54億17.07%5.48億
財務費用 165.17%1.79億155.12%1.27億153.97%7,396.17萬82.57%-6,109.69萬3.85%-2.74億-29.25%-2.31億-94.25%-1.37億1.79%-3.5億-1.46%-2.85億-13.92%-1.79億
-利息費用 --3.59億--2.2億--1.25億--3億------------------------
-利息收入 34.76%-1.92億46.83%-1.26億52.06%-6,694.41萬3.63%-3.69億3.55%-2.94億-27.61%-2.37億-84.39%-1.4億-5.65%-3.83億-8.33%-3.04億-16.79%-1.85億
研發費用 -60.39%255.35萬-49.04%221.17萬1.93%221.17萬1.92%776.86萬15.91%644.73萬23.87%433.97萬18.84%216.98萬6.96%762.22萬5.40%556.25萬1.22%350.33萬
信用減值損失 -731.68%-14.94億-1,341.64%-9,037.31萬-123.14%-1,532.2萬-57.89%-3.73億-1,333.89%-1.8億71.24%-626.88萬-790.85%-686.65萬-25.08%-2.36億80.97%-1,252.99萬-60.96%-2,179.39萬
資產減值損失 -64,191.52%-443.84萬-7,472.04%-583.09萬-3,426.57%-260.61萬-125,180.45%-770.54萬-97.90%6,925.02-252.33%-7.7萬-29.87%-7.39萬85.04%-6,150.49377.53%33.04萬-357.18%-2.19萬
非經營性淨收益 57.90%16.48億137.20%21.65億173.62%10.31億-32.35%19.38億-56.45%10.44億-42.23%9.13億-51.74%3.77億-5.01%28.65億16.56%23.97億11.98%15.8億
公允價值變動淨收益 51.06%-7.46億109.53%5,780.57萬165.41%1.94億-1,127.19%-17.63億-979.09%-15.23億-731.45%-6.07億-459.60%-2.97億-67.32%1.72億-14.85%1.73億-120.43%-7,296.88萬
投資淨收益 41.49%38.75億43.71%21.87億25.58%8.52億41.51%40.2億27.18%27.39億-7.58%15.22億-0.92%6.79億13.68%28.41億15.17%21.54億55.55%16.47億
-其中:對聯營合營企業的投資收益 43.36%21.16億38.39%12.02億32.52%5.64億14.01%18.6億4.66%14.76億-17.96%8.69億-8.12%4.26億-0.50%16.31億11.83%14.1億25.80%10.59億
資產處置收益 139.07%17.98萬117.90%8.95萬-603.40%-40.91萬5,707.19%4,643.68萬-246.77%-46.03萬-555.63%-49.98萬--8.13萬-1,660.52%-82.82萬683.88%31.36萬711.39%10.97萬
其他收益 102.44%1,667.38萬275.96%1,607.12萬50.32%330.49萬-82.88%1,536.92萬-89.91%823.66萬-84.54%427.47萬-82.53%219.85萬-50.37%8,974.99萬67.81%8,162.34萬227.65%2,765.32萬
營業利潤 35.58%20.1億90.95%23.39億102.58%9.93億-43.06%23.04億-56.04%14.83億-48.94%12.25億-59.51%4.9億-6.45%40.47億6.47%33.73億10.64%23.99億
加:營業外收入 233.75%25.24億-74.78%6.98萬-53.15%1.49萬25,581.18%8.79億2,322.42%7.56億-90.92%27.7萬-98.79%3.18萬51.12%342.15萬1,715.43%3,121.41萬128.26%304.97萬
減:營業外支出 102.64%366.21萬70.67%286.99萬71.44%174.38萬-53.11%243.82萬-4.69%180.72萬33.26%168.16萬978.40%101.71萬131.96%519.99萬34.24%189.63萬0.53%126.19萬
利潤總額 102.50%45.3億90.94%23.37億102.63%9.92億-21.37%31.81億-34.25%22.37億-49.03%12.24億-59.67%4.89億-6.49%40.45億7.39%34.03億10.72%24.01億
減:所得稅費用 109.60%7.08億79.10%3.37億75.11%1.43億-38.40%4.47億-42.75%3.38億-56.92%1.88億-65.89%8,157.39萬-15.67%7.25億-7.89%5.9億7.13%4.36億
淨利潤 101.24%38.22億93.09%20億108.14%8.49億-17.65%27.34億-32.47%18.99億-47.28%10.36億-58.15%4.08億-4.21%33.2億11.26%28.13億11.55%19.65億
持續經營淨利潤 101.24%38.22億93.09%20億108.14%8.49億-17.65%27.34億-32.47%18.99億-47.28%10.36億-58.15%4.08億-4.21%33.2億11.26%28.13億11.55%19.65億
減:少數股東損益 349.78%8.12億2,124.58%4.42億422.92%1.92億-51.99%4.4億-76.00%1.81億-96.05%1,984.83萬-122.72%-5,949.8萬-3.88%9.16億30.44%7.52億15.19%5.02億
歸屬于母公司所有者的淨利潤 75.13%30.1億53.40%15.58億40.52%6.57億-4.56%22.94億-16.58%17.19億-30.55%10.16億-34.41%4.67億-4.33%24.04億5.59%20.6億10.36%14.63億
每股收益
基本每股收益 74.41%0.598452.67%0.309339.74%0.1301-4.38%0.4581-16.46%0.3431-30.52%0.2026-34.44%0.0931-4.33%0.47915.61%0.410710.37%0.2916
稀釋每股收益 74.41%0.598452.67%0.309339.74%0.1301-4.38%0.4581-16.46%0.3431-30.52%0.2026-34.44%0.0931-4.33%0.47915.61%0.410710.37%0.2916
其他綜合收益 29.30%-3,113.58萬-26.31%2,009.84萬-89.28%278.46萬-101.31%-103.78萬-182.13%-4,403.92萬-68.76%2,727.38萬1,148.77%2,598.1萬-1.34%7,950.2萬-48.82%5,362.41萬106.30%8,730.66萬
歸屬于母公司所有者的其他綜合收益總額 28.71%-3,139.63萬-27.26%1,983.8萬-89.28%278.46萬-99.65%27.87萬-182.13%-4,403.92萬-68.76%2,727.38萬1,148.77%2,598.1萬-1.34%7,950.2萬-48.82%5,362.41萬106.30%8,730.66萬
歸屬於少數股東的其他綜合收益總額 --26.05萬--26.05萬-------131.65萬------------------------
綜合收益總額 104.34%37.91億90.03%20.2億96.31%8.51億-19.61%27.33億-35.27%18.55億-48.20%10.63億-55.58%4.34億-4.15%33.99億8.87%28.66億13.78%20.52億
歸屬于母公司所有者的綜合收益總額 77.86%29.79億51.29%15.78億33.68%6.59億-7.61%22.94億-20.78%16.75億-32.70%10.43億-30.97%4.93億-4.24%24.83億2.82%21.14億13.33%15.5億
歸屬於少數股東的綜合收益總額 349.92%8.12億2,125.89%4.42億422.92%1.92億-52.13%4.39億-76.00%1.81億-96.05%1,984.83萬-122.72%-5,949.8萬-3.88%9.16億30.44%7.52億15.19%5.02億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开