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雲南建投混凝土(01847.HK)年度營收達21.03億元,純利約70萬元
格隆匯 03-29 20:47

格隆匯3月29日丨雲南建投混凝土(01847.HK)公佈年度業績,截至2021年12月31日止12個月,集團生產與銷售預拌混凝土612萬立方米,同比下降44.4%;公司收入約為人民幣21.03億元,較2020年下降47.5%;除所得税前利潤約為人民幣1500萬元,較2020年下降94.6%;及歸屬於公司所有者淨利潤約為人民幣70萬元,較2020年下降99.7%。

公吿稱,於報吿期內,集團經營產生毛利為人民幣1.41億元,2021年的整體毛利率為6.7%,較2020年同期的10.9%下降了4.2個百分點。此等毛利及毛利率的下降是由於預拌混凝土生產與銷售量的大幅下降,而固定成本基本保持不變,規模效益下降所致。其中預拌混凝土生產與銷售毛利率為6.6%,聚羧酸外加劑生產與銷售毛利率為18.8%。

於2021年12月31日,集團擁有49座混凝土攪拌站,89條生產線,年產能為2,020.20萬立方米;集團亦擁有混凝土運輸車154輛、泵車2台、主要研發試驗設備260套╱台。

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