01847 雲南建投混凝土
公司資料 - 損益表
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
2026/06 - 中期
人民幣(¥)
與去年中期比較 2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
營業額 / 收益655,547,45317.724%1,159,712,171709,259,7951,419,345,8391,680,686,000
銷售成本(587,256,770)18.177%(1,053,478,099)(677,221,799)--(1,497,751,000)
毛利68,290,68313.961%106,234,07232,037,996--182,935,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(83,321,353)266.620%(172,471,460)(40,401,065)(9,445,532)(21,183,000)
出售項目溢利 / (虧損)58,5101173.367%(614,582)1,413,370869,735--
其他非經營項目------------
分佔聯營公司及共同控制公司業績0--0000
除稅前溢利 / (虧損)(63,600,692)259.761%(180,566,074)(151,121,716)(38,812,031)36,400,000
稅項13,982,055--18,053,55535,902,89310,176,656(6,523,000)
已終止經營業務溢利 / (虧損)------------
非控股權益7,253,519152.807%8,798,6103,182,172(1,493,629)(2,704,000)
其他項目------------
股東應佔溢利 / (虧損)(42,365,117)138.016%(153,713,910)(112,036,650)(30,129,004)27,173,000
 
淨財務支出 / (收入)8,282,943-21.345%18,171,16021,116,71817,660,0389,590,000
折舊及攤銷----76,994,03655,000,66664,434,69357,438,000
董事酬金----1,958,0312,133,1462,750,0732,008,000
 
核數師意見不適用--無保留意見 (修定報告)無保留意見 (修定報告)無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)-9.000---34.000-25.000-7.0006.000
每股派息 (仙)0.000--0.0000.0000.0003.310
派息比率 (%)----------55.167%
每股現金流 ($)----0.104-0.222-0.164-0.703
每股帳面資產淨值 ($)2.090--2.1822.5252.7782.887
 

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