600219 南山鋁業
按盤價 不變3.930 +0.060 (+1.55%)
2025/06 - 中期
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1,564,4460.53%1,556,174672,087566,812497,770
投資性房地產0--0000
固定資產22,457,868-3.07%23,168,38524,433,22326,380,74027,504,428
在建工程4,836,71291.57%2,524,723682,857923,3101,655,602
無形資產2,230,014-1.94%2,274,1792,378,6442,337,9602,340,920
商譽0--0000
其他非流動資產821,866-22.30%1,057,726722,055522,991482,082
31,910,9064.35%30,581,18728,888,86530,731,81332,480,802

流動資產
貨幣資金27,440,4876.93%25,662,36226,388,33220,874,62218,273,377
應收賬款3,922,137-4.43%4,104,1233,229,0212,755,5092,864,904
存貨7,426,38214.78%6,470,0146,271,5366,436,1226,429,492
其他流動資產2,231,282-35.26%3,446,2754,037,5863,927,9303,129,610
41,020,2893.37%39,682,77539,926,47533,994,18230,697,383

流動負債
短期借款4,748,850-13.87%5,513,8737,532,6527,350,3368,092,425
應付票據457,385-20.67%576,587511,047814,396758,623
應付帳款3,201,3346.46%3,007,0092,736,2123,125,2873,190,965
其他流動負債3,027,157-23.32%3,947,7363,331,8732,587,7822,972,321
11,434,725-12.35%13,045,20514,111,78313,877,80115,014,335
流動資產淨值29,585,56411.07%26,637,56925,814,69120,116,38015,683,048
資產總額減流動負債61,496,4707.48%57,218,75754,703,55750,848,19448,163,850

非流動負債
長期借款200,0000.00%200,00028,500190,2060
應付債券0--0000
其他非流動負債1,081,71336.16%794,435646,959639,576640,181
1,281,71328.89%994,435675,459829,782640,181

總權益
    實收股本11,613,6710.00%11,613,67111,708,55311,708,55311,950,482
    儲備項目40,097,9783.60%38,703,27236,635,60033,393,72730,916,214
股東權益51,711,6482.77%50,316,94348,344,15345,102,28042,866,695
非控股權益8,503,10843.94%5,907,3795,683,9454,916,1314,656,974
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備註: 報價延遲最少15分鐘,資料更新時間為 19/09/2025 16:30