Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
雲鋁股份 (000807)
- 29.75
- -1.83-5.79%
休市中 05/15 15:00 (北京)
1031.72億總市值11.89市盈率TTM
31.29最高價29.51最低價81.06萬手成交量31.28今開31.58昨收24.44億成交額2.34%換手率17.04市盈率(靜)34.68億總股本38.2352周最高2.89市淨率1031.71億流通值13.7952周最低34.74漲停價34.68億流通股38.23歷史最高28.42跌停價5.64%振幅-1.19歷史最低0.50股息TTM30.14平均價45.15萬手內盤1.68%股息率TTM100股每手32.40萬手外盤
雲鋁股份 (000807) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.68%163.83億 | 10.27%600.43億 | 12.47%440.72億 | 17.98%290.78億 | 26.89%144.11億 | 27.61%544.5億 | 31.67%391.86億 | 39.49%246.48億 | 20.28%113.58億 | -11.96%426.69億 |
| 營業收入 | 13.68%163.83億 | 10.27%600.43億 | 12.47%440.72億 | 17.98%290.78億 | 26.89%144.11億 | 27.61%544.5億 | 31.67%391.86億 | 39.49%246.48億 | 20.28%113.58億 | -11.96%426.69億 |
| 其他業務收入 | ---- | -16.90%2.46億 | ---- | -3.61%1.79億 | ---- | -15.65%2.96億 | ---- | -18.86%1.86億 | ---- | 44.86%3.51億 |
| 營業總成本 | -12.79%115.61億 | 5.60%513.95億 | 11.17%381.6億 | 19.27%255.61億 | 32.75%132.56億 | 30.63%486.68億 | 31.49%343.27億 | 38.78%214.32億 | 21.55%99.86億 | -12.57%372.55億 |
| 營業成本 | -13.61%112.1億 | 5.76%499.63億 | 11.50%372.9億 | 19.67%249.88億 | 33.38%129.76億 | 31.51%472.44億 | 32.27%334.45億 | 39.81%208.82億 | 22.29%97.29億 | -12.85%359.23億 |
| 營業稅金及附加 | 57.60%1.4億 | 14.49%4.41億 | 8.20%3.02億 | 8.73%1.85億 | 12.33%8,856.3萬 | 7.80%3.85億 | 7.12%2.79億 | 8.41%1.7億 | -0.82%7,884.05萬 | -1.32%3.57億 |
| 銷售費用 | 37.97%1,244.43萬 | -12.53%3,442.25萬 | -31.60%1,889.96萬 | -30.81%1,230.02萬 | 5.34%901.98萬 | -13.93%3,935.35萬 | -13.04%2,763.13萬 | -7.74%1,777.75萬 | -13.66%856.28萬 | -35.75%4,572.03萬 |
| 管理費用 | 3.16%1.82億 | 8.76%8.14億 | 9.00%5.16億 | 12.72%3.49億 | 19.19%1.76億 | 20.62%7.49億 | 17.51%4.74億 | 22.65%3.1億 | 14.83%1.48億 | -3.03%6.21億 |
| 財務費用 | 141.21%317.86萬 | -226.27%-2,911.88萬 | -190.09%-2,063.49萬 | -151.94%-813.34萬 | -155.74%-771.28萬 | -79.09%2,306.02萬 | -76.75%2,290.42萬 | -76.38%1,565.83萬 | -60.75%1,383.63萬 | -52.68%1.1億 |
| -利息費用 | 307.55%2,417.21萬 | -40.39%6,829.73萬 | -39.03%5,477.35萬 | -28.48%4,137.15萬 | -81.99%593.1萬 | -25.69%1.15億 | -29.78%8,983.64萬 | -34.28%5,784.82萬 | -25.38%3,292.66萬 | -43.74%1.54億 |
| -利息收入 | -36.43%-2,108.4萬 | -6.25%-1億 | -11.66%-7,738.14萬 | -21.57%-5,309.84萬 | 21.36%-1,545.38萬 | -98.41%-9,432.62萬 | -118.46%-6,930.09萬 | -84.66%-4,367.8萬 | -85.15%-1,965.18萬 | -16.30%-4,754.11萬 |
| 研發費用 | -0.38%1,316.05萬 | -24.61%1.71億 | -31.41%5,394.23萬 | -5.47%3,487.41萬 | 77.75%1,321.03萬 | 14.70%2.27億 | 192.51%7,864.61萬 | 206.34%3,689.27萬 | 28.16%743.21萬 | 139.84%1.98億 |
| 信用減值損失 | -102.24%-4,744.52 | -128.12%-67.22萬 | -67.30%49.87萬 | -67.31%49.55萬 | -80.99%21.22萬 | 253.43%239.04萬 | 2,475.26%152.51萬 | 2,791.36%151.57萬 | 2,183.31%111.62萬 | -108.75%-155.79萬 |
| 資產減值損失 | -105.34%-340.01萬 | 10.33%-2.93億 | --4,841.55萬 | --5,396.37萬 | --6,364.92萬 | -9,894,813.11%-3.27億 | --0 | --0 | --0 | 100.00%-3,306.92 |
| 非經營性淨收益 | -54.63%8,902.19萬 | -98.31%313.57萬 | -24.65%3.03億 | -14.66%2.84億 | -17.79%1.96億 | 44.00%1.85億 | 607.07%4.02億 | 613.22%3.32億 | 1,614.37%2.39億 | 144.37%1.29億 |
| 公允價值變動淨收益 | 422.95%1,157.12萬 | 157.20%921.53萬 | --806.14萬 | --381.6萬 | ---358.29萬 | --358.29萬 | --0 | --0 | --0 | ---- |
| 投資淨收益 | -69.63%1,308.37萬 | 1,972.63%9,122.66萬 | 2,272.20%9,327.36萬 | 2,072.18%8,317.33萬 | 22,365.81%4,307.99萬 | 93.66%-487.16萬 | 95.50%-429.4萬 | 94.66%-421.73萬 | 99.04%-19.35萬 | -163.51%-7,688.9萬 |
| -其中:對聯營合營企業的投資收益 | -72.15%857萬 | 4,834.01%7,880.53萬 | 7,895.98%8,270.06萬 | 1,361.01%6,468.98萬 | 3,287.50%3,077.71萬 | 97.99%-166.47萬 | 98.92%-106.08萬 | 93.70%-513萬 | 95.20%-96.56萬 | -198.02%-8,264.06萬 |
| 資產處置收益 | --4,099.78萬 | -100.00%1,176.43 | --0 | --0 | --0 | 70,299.08%1.66億 | 95,247.19%1.67億 | 95,245.47%1.67億 | 42,415.94%1.67億 | -99.85%23.65萬 |
| 其他收益 | -71.17%2,677.41萬 | -42.95%1.97億 | -35.88%1.53億 | -15.55%1.42億 | 30.69%9,287.41萬 | 66.73%3.45億 | 1,393.86%2.38億 | 1,104.18%1.68億 | 1,710.56%7,106.42萬 | 1,658.56%2.07億 |
| 營業利潤 | 263.41%49.12億 | 44.95%86.51億 | 18.12%62.14億 | 7.11%38億 | -16.09%13.52億 | 7.68%59.68億 | 47.12%52.61億 | 64.11%35.48億 | 32.87%16.11億 | -6.14%55.42億 |
| 加:營業外收入 | 15.91%27.39萬 | -44.63%408.55萬 | -63.17%149.14萬 | -51.65%120.57萬 | -40.80%23.63萬 | 35.90%737.83萬 | 42.84%404.97萬 | 2.45%249.37萬 | -9.62%39.92萬 | -18.26%542.94萬 |
| 減:營業外支出 | 2,862.30%490.54萬 | -1.09%300.05萬 | 358.46%134.12萬 | -4.27%25.22萬 | 54.03%16.56萬 | -27.23%303.36萬 | -92.74%29.25萬 | -66.09%26.35萬 | -80.08%10.75萬 | -18.37%416.85萬 |
| 利潤總額 | 263.05%49.07億 | 44.87%86.52億 | 18.04%62.14億 | 7.07%38.01億 | -16.10%13.52億 | 7.74%59.72億 | 47.28%52.65億 | 64.09%35.5億 | 32.91%16.11億 | -6.15%55.44億 |
| 減:所得稅費用 | 220.77%7.61億 | 49.32%13.04億 | 17.74%9.94億 | 6.86%6.34億 | -10.78%2.37億 | 5.86%8.73億 | 41.74%8.44億 | 61.92%5.93億 | 51.59%2.66億 | 29.14%8.25億 |
| 淨利潤 | 272.05%41.46億 | 44.10%73.48億 | 18.10%52.2億 | 7.12%31.67億 | -17.15%11.14億 | 8.06%50.99億 | 48.38%44.2億 | 64.53%29.57億 | 29.74%13.45億 | -10.43%47.18億 |
| 持續經營淨利潤 | 272.05%41.46億 | 44.10%73.48億 | 18.10%52.2億 | 7.12%31.67億 | -17.15%11.14億 | 8.06%50.99億 | 48.38%44.2億 | 64.53%29.57億 | 29.74%13.45億 | -10.43%47.18億 |
| 減：少數股東損益 | 290.14%5.46億 | 88.15%12.93億 | 36.94%8.22億 | -8.78%4億 | -22.86%1.4億 | -9.89%6.87億 | 26.67%6億 | 55.23%4.38億 | 19.33%1.81億 | 9.07%7.63億 |
| 歸屬于母公司所有者的淨利潤 | 269.45%36億 | 37.24%60.55億 | 15.14%43.98億 | 9.88%27.68億 | -16.26%9.74億 | 11.52%44.12億 | 52.49%38.2億 | 66.26%25.19億 | 31.53%11.64億 | -13.41%39.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 269.40%1.038 | 37.80%1.75 | 15.17%1.268 | 9.59%0.8 | -16.37%0.281 | 11.40%1.27 | 52.49%1.101 | 67.05%0.73 | 31.76%0.336 | -13.64%1.14 |
| 稀釋每股收益 | 269.40%1.038 | 37.80%1.75 | 15.17%1.268 | 9.59%0.8 | -16.37%0.281 | 11.40%1.27 | 52.49%1.101 | 67.05%0.73 | 31.76%0.336 | -13.64%1.14 |
| 其他綜合收益 | -291.87%-344.37萬 | 140.97%9,645.84萬 | 1,005.22%1.81億 | 1,278.35%1.78億 | -76.09%179.48萬 | -1,863.60%-2.35億 | 231.32%1,642.2萬 | 29.24%1,293.84萬 | 1,075.96%750.74萬 | 176.09%1,334.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -291.87%-344.37萬 | 140.97%9,645.84萬 | 1,005.22%1.81億 | 1,278.35%1.78億 | -76.09%179.48萬 | -1,863.60%-2.35億 | 231.32%1,642.2萬 | 29.24%1,293.84萬 | 1,075.96%750.74萬 | 176.09%1,334.93萬 |
| 綜合收益總額 | 271.14%41.42億 | 53.06%74.44億 | 21.75%54.02億 | 12.66%33.46億 | -17.48%11.16億 | 2.78%48.64億 | 48.69%44.37億 | 64.34%29.7億 | 30.39%13.52億 | -9.87%47.32億 |
| 歸屬于母公司所有者的綜合收益總額 | 268.42%35.96億 | 47.29%61.51億 | 19.38%45.8億 | 16.36%29.46億 | -16.65%9.76億 | 5.22%41.76億 | 52.85%38.36億 | 66.02%25.32億 | 32.29%11.71億 | -12.78%39.69億 |
| 歸屬於少數股東的綜合收益總額 | 290.14%5.46億 | 88.15%12.93億 | 36.94%8.22億 | -8.78%4億 | -22.86%1.4億 | -9.89%6.87億 | 26.67%6億 | 55.23%4.38億 | 19.33%1.81億 | 9.07%7.63億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
