| 2025/03 - 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 | 499,648 | 6.56% | 468,871 | 484,907 | 488,817 | 406,628 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 21,349,868 | -1.75% | 21,729,711 | 23,019,638 | 24,379,705 | 25,152,045 |
| 在建工程 | 741,279 | 18.06% | 627,871 | 588,283 | 613,243 | 2,614,997 |
| 無形資產 | 2,655,040 | -0.70% | 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 | 2,068,357 | 5.03% | 1,969,356 | 2,216,541 | 2,205,420 | 985,485 |
| 27,314,193 | -0.57% | 27,469,487 | 29,446,786 | 30,812,990 | 32,333,276 | |
流動資產 | ||||||
| 貨幣資金 | 8,689,079 | 38.42% | 6,277,375 | 5,260,938 | 3,044,875 | 1,622,638 |
| 應收賬款 | 649,810 | 88.90% | 343,989 | 162,381 | 959,656 | 34,692 |
| 存貨 | 5,280,466 | -0.75% | 5,320,421 | 4,051,137 | 3,917,811 | 3,041,709 |
| 其他流動資產 | 1,844,783 | -25.92% | 2,490,232 | 388,464 | 323,308 | 661,455 |
| 16,464,138 | 14.08% | 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 | 2,970,000 | 21.22% | 2,450,000 | 1,595,000 | 1,800,000 | 120,000 |
| 應付帳款 | 2,779,284 | -0.95% | 2,805,833 | 2,078,695 | 4,011,724 | 5,037,637 |
| 其他流動負債 | 2,161,623 | 16.33% | 1,858,196 | 2,341,594 | 2,764,827 | 1,960,837 |
| 7,910,907 | 11.20% | 7,114,029 | 6,085,489 | 9,046,545 | 9,836,322 | |
| 流動資產淨值 | 8,553,231 | 16.88% | 7,317,988 | 3,777,430 | (800,895) | (4,475,827) |
| 資產總額減流動負債 | 35,867,424 | 3.10% | 34,787,475 | 33,224,216 | 30,012,095 | 27,857,448 |
非流動負債 | ||||||
| 長期借款 | 2,314,000 | -2.16% | 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 | 270,183 | -1.76% | 275,014 | 212,285 | 359,418 | 263,780 |
| 2,584,183 | -2.11% | 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 | 25,845,985 | 4.00% | 24,852,516 | 22,261,271 | 18,882,416 | 14,737,398 |
| 股東權益 | 29,313,942 | 3.51% | 28,320,473 | 25,729,228 | 22,350,374 | 18,205,355 |
| 非控股權益 | 3,969,299 | 3.72% | 3,826,987 | 3,517,703 | 2,925,303 | 2,721,263 |
000807 雲鋁股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 08/07/2025 08:36 |
