01847 雲南建投混凝土
公司資料 - 財務狀況表
雲南建投綠色高性能混凝土股份有限公司 股票編號: 01847
YCIH GREEN HIGH-PERFORMANCE CONCRETE COMPANY LIMITED 集團網址: http://www.ynhnt.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業1,399-8.333%1,5260063
物業、廠房、設備及其他218,842-6.116%233,099276,032235,993202,329
租賃土地32,447-57.978%77,21351,25162,62141,702
無形資產38,6777168.755%532539631676
聯營公司及共同控制公司權益0--0000
其他非流動資產114,80215.932%99,02580,57241,94233,083
406,167-1.271%411,396408,395341,187277,853
存貨26,13125.269%20,86023,06022,35924,148
 
流動資產
現金及銀行結存90,2684.352%86,504124,777322,465134,661
其他流動資產2,984,588-1.269%3,022,9363,327,1723,769,7434,394,175
持作出售資產0--0000
3,100,987-0.936%3,130,3003,475,0094,114,5674,552,984
 
流動負債
其他流動負債2,399,786-1.769%2,443,0032,677,1293,075,1273,437,968
持作出售資產相關負債0--0000
2,399,786-1.769%2,443,0032,677,1293,075,1273,437,968
流動資產淨值701,2012.023%687,297797,8801,039,4401,115,016
資產總額減流動負債1,107,3680.790%1,098,6931,206,2751,380,6271,392,869
 
非流動負債
92,111164.920%34,7693,04360,43923,264
 
資本及儲備
   股本446,2720.000%446,272446,272446,272446,272
   儲備486,229-7.858%527,693680,782793,391842,257
   其他0--0000
股東資金932,501-4.257%973,9651,127,0541,239,6631,288,529
非控股權益82,755-8.007%89,95876,17780,52581,076
其他0--0000
1,015,257-4.574%1,063,9231,203,2311,320,1881,369,605
 
承擔及或然負債
承擔----87,713105,47386,52421,996
或然負債----0000
 

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