000807 雲鋁股份
按盤價 
20.060 +0.200 (+1.007%)
20.060 +0.200 (+1.007%) | 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 | 542,054 | 15.61% | 468,871 | 484,907 | 488,817 | 406,628 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 20,946,586 | -3.60% | 21,729,711 | 23,019,638 | 24,379,705 | 25,152,045 |
| 在建工程 | 1,026,892 | 63.55% | 627,871 | 588,283 | 613,243 | 2,614,997 |
| 無形資產 | 2,631,100 | -1.59% | 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 | 2,033,107 | 3.24% | 1,969,356 | 2,216,541 | 2,205,420 | 985,485 |
| 27,179,738 | -1.05% | 27,469,487 | 29,446,786 | 30,812,990 | 32,333,276 | |
流動資產 | ||||||
| 貨幣資金 | 7,569,844 | 20.59% | 6,277,375 | 5,260,938 | 3,044,875 | 1,622,638 |
| 應收賬款 | 665,056 | 93.34% | 343,989 | 162,381 | 959,656 | 34,692 |
| 存貨 | 5,233,808 | -1.63% | 5,320,421 | 4,051,137 | 3,917,811 | 3,041,709 |
| 其他流動資產 | 3,891,421 | 56.27% | 2,490,232 | 388,464 | 323,308 | 661,455 |
| 17,360,128 | 20.29% | 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 | 3,197,000 | 30.49% | 2,450,000 | 1,595,000 | 1,800,000 | 120,000 |
| 應付帳款 | 2,094,413 | -25.36% | 2,805,833 | 2,078,695 | 4,011,724 | 5,037,637 |
| 其他流動負債 | 2,119,160 | 14.04% | 1,858,196 | 2,341,594 | 2,764,827 | 1,960,837 |
| 7,410,573 | 4.17% | 7,114,029 | 6,085,489 | 9,046,545 | 9,836,322 | |
| 流動資產淨值 | 9,949,555 | 35.96% | 7,317,988 | 3,777,430 | (800,895) | (4,475,827) |
| 資產總額減流動負債 | 37,129,293 | 6.73% | 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 | 280,360 | 1.94% | 275,014 | 212,285 | 359,418 | 263,780 |
| 2,364,360 | -10.44% | 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 | 27,210,441 | 9.49% | 24,852,516 | 22,261,271 | 18,882,416 | 14,737,398 |
| 股東權益 | 30,678,398 | 8.33% | 28,320,473 | 25,729,228 | 22,350,374 | 18,205,355 |
| 非控股權益 | 4,086,536 | 6.78% | 3,826,987 | 3,517,703 | 2,925,303 | 2,721,263 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
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