| 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 | 541,599 | 15.51% | 468,871 | 484,907 | 488,817 | 406,628 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 20,635,959 | -5.03% | 21,729,711 | 23,019,638 | 24,379,705 | 25,152,045 |
| 在建工程 | 952,962 | 51.78% | 627,871 | 588,283 | 613,243 | 2,614,997 |
| 無形資產 | 2,608,561 | -2.44% | 2,673,679 | 3,137,417 | 3,125,805 | 3,174,121 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,033,593 | 3.26% | 1,969,356 | 2,216,541 | 2,205,420 | 985,485 |
| 26,772,674 | -2.54% | 27,469,487 | 29,446,786 | 30,812,990 | 32,333,276 | |
流動資產 | ||||||
| 貨幣資金 | 10,674,517 | 70.05% | 6,277,375 | 5,260,938 | 3,044,875 | 1,622,638 |
| 應收賬款 | 1,247,491 | 262.65% | 343,989 | 162,381 | 959,656 | 34,692 |
| 存貨 | 5,309,785 | -0.20% | 5,320,421 | 4,051,137 | 3,917,811 | 3,041,709 |
| 其他流動資產 | 3,749,538 | 50.57% | 2,490,232 | 388,464 | 323,308 | 661,455 |
| 20,981,332 | 45.38% | 14,432,017 | 9,862,920 | 8,245,650 | 5,360,495 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 70,200 | 469,995 | 2,717,848 |
| 應付票據 | 2,634,000 | 7.51% | 2,450,000 | 1,595,000 | 1,800,000 | 120,000 |
| 應付帳款 | 3,428,293 | 22.18% | 2,805,833 | 2,078,695 | 4,011,724 | 5,037,637 |
| 其他流動負債 | 2,726,228 | 46.71% | 1,858,196 | 2,341,594 | 2,764,827 | 1,960,837 |
| 8,788,521 | 23.54% | 7,114,029 | 6,085,489 | 9,046,545 | 9,836,322 | |
| 流動資產淨值 | 12,192,811 | 66.61% | 7,317,988 | 3,777,430 | (800,895) | (4,475,827) |
| 資產總額減流動負債 | 38,965,485 | 12.01% | 34,787,475 | 33,224,216 | 30,012,095 | 27,857,448 |
非流動負債 | ||||||
| 長期借款 | 2,084,000 | -11.88% | 2,365,000 | 3,765,000 | 4,377,000 | 6,667,050 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 210,302 | -23.53% | 275,014 | 212,285 | 359,418 | 263,780 |
| 2,294,302 | -13.10% | 2,640,014 | 3,977,285 | 4,736,418 | 6,930,830 | |
總權益 | ||||||
| 實收股本 | 3,467,957 | 0.00% | 3,467,957 | 3,467,957 | 3,467,957 | 3,467,957 |
| 儲備項目 | 28,853,636 | 16.10% | 24,852,516 | 22,261,271 | 18,882,416 | 14,737,398 |
| 股東權益 | 32,321,594 | 14.13% | 28,320,473 | 25,729,228 | 22,350,374 | 18,205,355 |
| 非控股權益 | 4,349,589 | 13.66% | 3,826,987 | 3,517,703 | 2,925,303 | 2,721,263 |
000807 雲鋁股份
按盤價 
25.320 +0.320 (+1.28%)
25.320 +0.320 (+1.28%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/11/2025 16:30 |
