沪深市场个股详情

000807 云铝股份

添加自选
  • 13.63
  • +0.15+1.11%
休市中 11/29 15:00 (北京)
472.68亿总市值8.97市盈率TTM

云铝股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
31.67%391.86亿
39.49%246.48亿
20.28%113.58亿
-11.96%426.69亿
-20.74%297.61亿
-28.71%176.7亿
-13.35%94.43亿
16.08%484.63亿
16.59%375.49亿
13.11%247.86亿
营业收入
31.67%391.86亿
39.49%246.48亿
20.28%113.58亿
-11.96%426.69亿
-20.74%297.61亿
-28.71%176.7亿
-13.35%94.43亿
16.08%484.63亿
16.59%375.49亿
13.11%247.86亿
其他业务收入
----
-18.86%1.86亿
----
44.86%3.51亿
----
62.31%2.29亿
----
-4.69%2.42亿
----
44.36%1.41亿
营业总成本
31.49%343.27亿
38.78%214.32亿
21.55%99.86亿
-12.57%372.55亿
-19.64%261.06亿
-27.02%154.43亿
-11.56%82.15亿
21.60%426.11亿
22.43%324.86亿
13.55%211.6亿
营业成本
32.27%334.45亿
39.81%208.82亿
22.29%97.29亿
-12.85%359.23亿
-19.52%252.85亿
-26.85%149.36亿
-10.61%79.56亿
24.04%412.22亿
24.40%314.2亿
14.93%204.18亿
营业税金及附加
7.12%2.79亿
8.41%1.7亿
-0.82%7,884.05万
-1.32%3.57亿
-3.89%2.6亿
-12.17%1.57亿
-3.83%7,948.91万
10.53%3.62亿
15.23%2.71亿
11.91%1.79亿
销售费用
-13.04%2,763.13万
-7.74%1,777.75万
-13.66%856.28万
-35.75%4,572.03万
-39.99%3,177.66万
-44.06%1,926.9万
-36.57%991.71万
4.17%7,115.83万
21.01%5,295.2万
15.18%3,444.73万
管理费用
17.51%4.74亿
22.65%3.1亿
14.83%1.48亿
-3.03%6.21亿
-16.66%4.03亿
-25.38%2.52亿
-30.75%1.29亿
-16.87%6.4亿
-7.84%4.84亿
-6.09%3.38亿
财务费用
-76.75%2,290.42万
-76.38%1,565.83万
-60.75%1,383.63万
-52.68%1.1亿
-48.82%9,851.67万
-54.77%6,628.14万
-58.02%3,525.01万
-60.37%2.33亿
-55.30%1.92亿
-50.55%1.47亿
-利息费用
-29.78%8,983.64万
-34.28%5,784.82万
-25.38%3,292.66万
-43.74%1.54亿
-43.76%1.28亿
-48.22%8,801.97万
-51.15%4,412.57万
-55.21%2.74亿
-48.70%2.27亿
-44.03%1.7亿
-利息收入
-118.46%-6,930.09万
-84.66%-4,367.8万
-85.15%-1,965.18万
-16.30%-4,754.11万
-6.73%-3,172.17万
-0.40%-2,365.35万
-19.48%-1,061.41万
-31.62%-4,087.76万
-34.02%-2,972.22万
-71.62%-2,355.87万
研发费用
192.51%7,864.61万
206.34%3,689.27万
28.16%743.21万
139.84%1.98亿
-59.34%2,688.66万
-72.11%1,204.31万
-70.99%579.93万
49.43%8,255.37万
57.85%6,613.06万
88.52%4,318.65万
信用减值损失
2,475.26%152.51万
2,791.36%151.57万
2,183.31%111.62万
-108.75%-155.79万
-99.58%5.92万
116.52%5.24万
110.79%4.89万
487.36%1,779.95万
2,927.67%1,418.41万
-1,541.04%-31.74万
资产减值损失
----
----
----
100.00%-3,306.92
91.80%-3,306.92
99.89%-3,306.92
-100.14%-3,306.92
87.36%-2.51亿
100.00%-4.03万
99.41%-297.62万
非经营性净收益
607.07%4.02亿
613.22%3.32亿
1,614.37%2.39亿
144.37%1.29亿
-171.76%-7,924.14万
-193.21%-6,473.3万
-244.26%-1,576.13万
102.67%5,264.45万
109.65%1.1亿
113.99%6,945.22万
投资净收益
95.50%-429.4万
94.66%-421.73万
99.04%-19.35万
-163.51%-7,688.9万
-220.35%-9,539.61万
-220.30%-7,892.74万
-356.14%-2,012.39万
15,336.01%1.21亿
1,283.64%7,926.73万
942.72%6,561.08万
-其中:对联营合营企业的投资收益
98.92%-106.08万
93.70%-513万
95.20%-96.56万
-198.02%-8,264.06万
-223.30%-9,789.48万
-224.10%-8,142.62万
-356.14%-2,012.4万
1,518.38%8,430.85万
1,274.19%7,939.74万
935.95%6,561.08万
资产处置收益
95,247.19%1.67亿
95,245.47%1.67亿
42,415.94%1.67亿
-99.85%23.65万
217.77%17.48万
83.45%17.48万
7,284.23%39.21万
6,361.79%1.53亿
-105.91%-14.85万
-95.69%9.53万
其他收益
1,393.86%2.38亿
1,104.18%1.68亿
1,710.56%7,106.42万
1,658.56%2.07亿
-7.21%1,592.39万
98.45%1,397.05万
255.07%392.5万
-18.56%1,176.31万
-20.54%1,716.2万
-35.12%703.96万
营业利润
47.12%52.61亿
64.11%35.48亿
32.87%16.11亿
-6.14%55.42亿
-30.88%35.76亿
-41.50%21.62亿
-25.17%12.12亿
24.65%59.05亿
14.28%51.74亿
32.92%36.96亿
加:营业外收入
42.84%404.97万
2.45%249.37万
-9.62%39.92万
-18.26%542.94万
-13.32%283.51万
-7.27%243.4万
-82.20%44.17万
61.63%664.19万
73.46%327.06万
66.97%262.49万
减:营业外支出
-92.74%29.25万
-66.09%26.35万
-80.08%10.75万
-18.37%416.85万
362.40%402.67万
83.97%77.69万
--53.96万
-86.27%510.63万
-71.95%87.08万
-31.65%42.23万
利润总额
47.28%52.65亿
64.09%35.5亿
32.91%16.11亿
-6.15%55.44亿
-30.94%35.75亿
-41.49%21.64亿
-25.30%12.12亿
25.55%59.07亿
14.36%51.76亿
32.95%36.98亿
减:所得税费用
41.74%8.44亿
61.92%5.93亿
51.59%2.66亿
29.14%8.25亿
-23.55%5.96亿
-34.02%3.66亿
-28.29%1.75亿
34.28%6.39亿
37.32%7.79亿
63.91%5.55亿
净利润
48.38%44.2亿
64.53%29.57亿
29.74%13.45亿
-10.43%47.18亿
-32.25%29.79亿
-42.81%17.97亿
-24.76%10.37亿
24.57%52.68亿
11.07%43.97亿
28.65%31.42亿
持续经营净利润
48.38%44.2亿
64.53%29.57亿
29.74%13.45亿
-10.43%47.18亿
-32.25%29.79亿
-42.81%17.97亿
-24.76%10.37亿
24.57%52.68亿
11.07%43.97亿
28.65%31.42亿
减：少数股东损益
26.67%6亿
55.23%4.38亿
19.33%1.81亿
9.07%7.63亿
-25.17%4.74亿
-40.86%2.82亿
-40.06%1.52亿
-21.91%6.99亿
-11.15%6.33亿
10.94%4.77亿
归属于母公司所有者的净利润
52.49%38.2亿
66.26%25.19亿
31.53%11.64亿
-13.41%39.56亿
-33.44%25.05亿
-43.16%15.15亿
-21.32%8.85亿
37.06%45.68亿
15.95%37.64亿
32.44%26.65亿
每股收益
基本每股收益
52.49%1.101
66.13%0.726
31.76%0.336
-13.64%1.14
-33.46%0.722
-43.25%0.437
-20.31%0.255
23.36%1.32
4.33%1.085
20.31%0.77
稀释每股收益
52.49%1.101
66.13%0.726
31.76%0.336
-13.64%1.14
-33.46%0.722
-43.25%0.437
-20.31%0.255
23.36%1.32
4.33%1.085
20.31%0.77
其他综合收益
231.32%1,642.2万
29.24%1,293.84万
1,075.96%750.74万
176.09%1,334.93万
147.89%495.66万
346.19%1,001.13万
192.44%63.84万
-237.78%-1,754.39万
-185.27%-1,034.97万
-1,816.77%-406.65万
归属于母公司所有者的其他综合收益总额
231.32%1,642.2万
29.24%1,293.84万
1,075.96%750.74万
176.09%1,334.93万
147.89%495.66万
346.19%1,001.13万
192.44%63.84万
-237.78%-1,754.39万
-185.27%-1,034.97万
-1,816.77%-406.65万
综合收益总额
48.69%44.37亿
64.34%29.7亿
30.39%13.52亿
-9.87%47.32亿
-31.98%29.84亿
-42.42%18.07亿
-24.68%10.37亿
23.78%52.5亿
10.47%43.87亿
28.47%31.38亿
归属于母公司所有者的综合收益总额
52.85%38.36亿
66.02%25.32亿
32.29%11.71亿
-12.78%39.69亿
-33.12%25.1亿
-42.70%15.25亿
-21.21%8.85亿
36.02%45.51亿
15.20%37.53亿
32.22%26.61亿
归属于少数股东的综合收益总额
26.67%6亿
55.23%4.38亿
19.33%1.81亿
9.07%7.63亿
-25.17%4.74亿
-40.86%2.82亿
-40.06%1.52亿
-21.91%6.99亿
-11.15%6.33亿
10.94%4.77亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
--
--
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普华永道中天会计师事务所(特殊普通合伙)
--
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 31.67%391.86亿39.49%246.48亿20.28%113.58亿-11.96%426.69亿-20.74%297.61亿-28.71%176.7亿-13.35%94.43亿16.08%484.63亿16.59%375.49亿13.11%247.86亿
营业收入 31.67%391.86亿39.49%246.48亿20.28%113.58亿-11.96%426.69亿-20.74%297.61亿-28.71%176.7亿-13.35%94.43亿16.08%484.63亿16.59%375.49亿13.11%247.86亿
其他业务收入 -----18.86%1.86亿----44.86%3.51亿----62.31%2.29亿-----4.69%2.42亿----44.36%1.41亿
营业总成本 31.49%343.27亿38.78%214.32亿21.55%99.86亿-12.57%372.55亿-19.64%261.06亿-27.02%154.43亿-11.56%82.15亿21.60%426.11亿22.43%324.86亿13.55%211.6亿
营业成本 32.27%334.45亿39.81%208.82亿22.29%97.29亿-12.85%359.23亿-19.52%252.85亿-26.85%149.36亿-10.61%79.56亿24.04%412.22亿24.40%314.2亿14.93%204.18亿
营业税金及附加 7.12%2.79亿8.41%1.7亿-0.82%7,884.05万-1.32%3.57亿-3.89%2.6亿-12.17%1.57亿-3.83%7,948.91万10.53%3.62亿15.23%2.71亿11.91%1.79亿
销售费用 -13.04%2,763.13万-7.74%1,777.75万-13.66%856.28万-35.75%4,572.03万-39.99%3,177.66万-44.06%1,926.9万-36.57%991.71万4.17%7,115.83万21.01%5,295.2万15.18%3,444.73万
管理费用 17.51%4.74亿22.65%3.1亿14.83%1.48亿-3.03%6.21亿-16.66%4.03亿-25.38%2.52亿-30.75%1.29亿-16.87%6.4亿-7.84%4.84亿-6.09%3.38亿
财务费用 -76.75%2,290.42万-76.38%1,565.83万-60.75%1,383.63万-52.68%1.1亿-48.82%9,851.67万-54.77%6,628.14万-58.02%3,525.01万-60.37%2.33亿-55.30%1.92亿-50.55%1.47亿
-利息费用 -29.78%8,983.64万-34.28%5,784.82万-25.38%3,292.66万-43.74%1.54亿-43.76%1.28亿-48.22%8,801.97万-51.15%4,412.57万-55.21%2.74亿-48.70%2.27亿-44.03%1.7亿
-利息收入 -118.46%-6,930.09万-84.66%-4,367.8万-85.15%-1,965.18万-16.30%-4,754.11万-6.73%-3,172.17万-0.40%-2,365.35万-19.48%-1,061.41万-31.62%-4,087.76万-34.02%-2,972.22万-71.62%-2,355.87万
研发费用 192.51%7,864.61万206.34%3,689.27万28.16%743.21万139.84%1.98亿-59.34%2,688.66万-72.11%1,204.31万-70.99%579.93万49.43%8,255.37万57.85%6,613.06万88.52%4,318.65万
信用减值损失 2,475.26%152.51万2,791.36%151.57万2,183.31%111.62万-108.75%-155.79万-99.58%5.92万116.52%5.24万110.79%4.89万487.36%1,779.95万2,927.67%1,418.41万-1,541.04%-31.74万
资产减值损失 ------------100.00%-3,306.9291.80%-3,306.9299.89%-3,306.92-100.14%-3,306.9287.36%-2.51亿100.00%-4.03万99.41%-297.62万
非经营性净收益 607.07%4.02亿613.22%3.32亿1,614.37%2.39亿144.37%1.29亿-171.76%-7,924.14万-193.21%-6,473.3万-244.26%-1,576.13万102.67%5,264.45万109.65%1.1亿113.99%6,945.22万
投资净收益 95.50%-429.4万94.66%-421.73万99.04%-19.35万-163.51%-7,688.9万-220.35%-9,539.61万-220.30%-7,892.74万-356.14%-2,012.39万15,336.01%1.21亿1,283.64%7,926.73万942.72%6,561.08万
-其中:对联营合营企业的投资收益 98.92%-106.08万93.70%-513万95.20%-96.56万-198.02%-8,264.06万-223.30%-9,789.48万-224.10%-8,142.62万-356.14%-2,012.4万1,518.38%8,430.85万1,274.19%7,939.74万935.95%6,561.08万
资产处置收益 95,247.19%1.67亿95,245.47%1.67亿42,415.94%1.67亿-99.85%23.65万217.77%17.48万83.45%17.48万7,284.23%39.21万6,361.79%1.53亿-105.91%-14.85万-95.69%9.53万
其他收益 1,393.86%2.38亿1,104.18%1.68亿1,710.56%7,106.42万1,658.56%2.07亿-7.21%1,592.39万98.45%1,397.05万255.07%392.5万-18.56%1,176.31万-20.54%1,716.2万-35.12%703.96万
营业利润 47.12%52.61亿64.11%35.48亿32.87%16.11亿-6.14%55.42亿-30.88%35.76亿-41.50%21.62亿-25.17%12.12亿24.65%59.05亿14.28%51.74亿32.92%36.96亿
加:营业外收入 42.84%404.97万2.45%249.37万-9.62%39.92万-18.26%542.94万-13.32%283.51万-7.27%243.4万-82.20%44.17万61.63%664.19万73.46%327.06万66.97%262.49万
减:营业外支出 -92.74%29.25万-66.09%26.35万-80.08%10.75万-18.37%416.85万362.40%402.67万83.97%77.69万--53.96万-86.27%510.63万-71.95%87.08万-31.65%42.23万
利润总额 47.28%52.65亿64.09%35.5亿32.91%16.11亿-6.15%55.44亿-30.94%35.75亿-41.49%21.64亿-25.30%12.12亿25.55%59.07亿14.36%51.76亿32.95%36.98亿
减:所得税费用 41.74%8.44亿61.92%5.93亿51.59%2.66亿29.14%8.25亿-23.55%5.96亿-34.02%3.66亿-28.29%1.75亿34.28%6.39亿37.32%7.79亿63.91%5.55亿
净利润 48.38%44.2亿64.53%29.57亿29.74%13.45亿-10.43%47.18亿-32.25%29.79亿-42.81%17.97亿-24.76%10.37亿24.57%52.68亿11.07%43.97亿28.65%31.42亿
持续经营净利润 48.38%44.2亿64.53%29.57亿29.74%13.45亿-10.43%47.18亿-32.25%29.79亿-42.81%17.97亿-24.76%10.37亿24.57%52.68亿11.07%43.97亿28.65%31.42亿
减：少数股东损益 26.67%6亿55.23%4.38亿19.33%1.81亿9.07%7.63亿-25.17%4.74亿-40.86%2.82亿-40.06%1.52亿-21.91%6.99亿-11.15%6.33亿10.94%4.77亿
归属于母公司所有者的净利润 52.49%38.2亿66.26%25.19亿31.53%11.64亿-13.41%39.56亿-33.44%25.05亿-43.16%15.15亿-21.32%8.85亿37.06%45.68亿15.95%37.64亿32.44%26.65亿
每股收益
基本每股收益 52.49%1.10166.13%0.72631.76%0.336-13.64%1.14-33.46%0.722-43.25%0.437-20.31%0.25523.36%1.324.33%1.08520.31%0.77
稀释每股收益 52.49%1.10166.13%0.72631.76%0.336-13.64%1.14-33.46%0.722-43.25%0.437-20.31%0.25523.36%1.324.33%1.08520.31%0.77
其他综合收益 231.32%1,642.2万29.24%1,293.84万1,075.96%750.74万176.09%1,334.93万147.89%495.66万346.19%1,001.13万192.44%63.84万-237.78%-1,754.39万-185.27%-1,034.97万-1,816.77%-406.65万
归属于母公司所有者的其他综合收益总额 231.32%1,642.2万29.24%1,293.84万1,075.96%750.74万176.09%1,334.93万147.89%495.66万346.19%1,001.13万192.44%63.84万-237.78%-1,754.39万-185.27%-1,034.97万-1,816.77%-406.65万
综合收益总额 48.69%44.37亿64.34%29.7亿30.39%13.52亿-9.87%47.32亿-31.98%29.84亿-42.42%18.07亿-24.68%10.37亿23.78%52.5亿10.47%43.87亿28.47%31.38亿
归属于母公司所有者的综合收益总额 52.85%38.36亿66.02%25.32亿32.29%11.71亿-12.78%39.69亿-33.12%25.1亿-42.70%15.25亿-21.21%8.85亿36.02%45.51亿15.20%37.53亿32.22%26.61亿
归属于少数股东的综合收益总额 26.67%6亿55.23%4.38亿19.33%1.81亿9.07%7.63亿-25.17%4.74亿-40.86%2.82亿-40.06%1.52亿-21.91%6.99亿-11.15%6.33亿10.94%4.77亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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