00412 山高控股
按盘价 
5.540 +0.010 (+0.181%) 非流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投资物业 | 522,000 | 0.000% | 522,000 | 1,052,000 | 890,000 | 0 |
| 物业、厂房、设备及其他 | 23,742,017 | 1.101% | 23,483,394 | 20,845,016 | 60,584 | 12,677 |
| 土地及其他租赁资产 | 3,104,405 | -29.491% | 4,402,874 | 4,264,336 | 43,634 | 39,699 |
| 无形资产 | 4,979,079 | -4.233% | 5,199,181 | 3,136,576 | 1,132,480 | 1,273,595 |
| 联营公司及共同控制公司权益 | 7,664,981 | -0.790% | 7,726,033 | 4,023,030 | 2,176,644 | 2,128,901 |
| 其他非流动资产 | 4,986,206 | 18.597% | 4,204,322 | 7,881,232 | 3,515,861 | 3,017,078 |
| 44,998,688 | -1.184% | 45,537,804 | 41,202,190 | 7,819,203 | 6,471,950 | |
流动资产
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存货 | 46,941 | -34.278% | 71,424 | 95,003 | 0 | 0 | |
| 应收贸易帐款 | 10,249,135 | 7.308% | 9,551,176 | 9,122,010 | 996,804 | 1,362,799 | |
| 现金及银行结存 | 11,912,029 | 108.303% | 5,718,596 | 4,392,562 | 1,334,300 | 5,045,748 | |
| 其他流动资产 | 10,900,203 | -1.857% | 11,106,415 | 13,371,314 | 12,800,144 | 12,085,697 | |
| 持作出售资产 | 735,171 | -2.288% | 752,389 | 774,530 | 0 | 0 | |
| 33,843,479 | 24.425% | 27,200,000 | 27,755,419 | 15,131,248 | 18,494,244 | ||
流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 1,091,079 | -26.567% | 1,485,817 | 1,941,813 | 0 | 0 | ||
| 短期借贷及租赁 | 16,276,292 | -7.678% | 17,629,879 | 13,982,966 | 10,399,486 | 7,455,894 | ||
| 其他流动负债 | 2,256,601 | 13.819% | 1,982,626 | 2,377,220 | 200,779 | 302,700 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 19,623,972 | -6.988% | 21,098,322 | 18,301,999 | 10,600,265 | 7,758,594 | |||
| 流动资产净值 | 14,219,507 | 133.043% | 6,101,678 | 9,453,420 | 4,530,983 | 10,735,650 | ||
| 资产总额减流动负债 | 59,218,195 | 14.676% | 51,639,482 | 50,655,610 | 12,350,186 | 17,207,600 | ||
非流动负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 31,756,283 | -1.462% | 32,227,456 | 33,267,353 | 3,594,620 | 7,417,192 | |||
| 其他非流动负债 | 471,288 | -9.317% | 519,708 | 1,813,479 | 143,063 | 133,660 | |||
| 32,227,571 | -1.587% | 32,747,164 | 35,080,832 | 3,737,683 | 7,550,852 | ||||
资本及储备
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 6,019 | 0.000% | 6,019 | 6,019 | 6,022 | 6,022 | ||||
| 储备 | (1,910,054) | 89.446% | (1,008,229) | (42,072) | 1,402,629 | 2,387,755 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (1,904,035) | 89.984% | (1,002,210) | (36,053) | 1,408,651 | 2,393,777 | ||||
| 非控股权益 | 14,709,154 | 15.066% | 12,783,227 | 8,506,390 | 85,769 | 189,558 | ||||
| 其他 | 14,185,505 | 99.478% | 7,111,301 | 7,104,441 | 7,118,083 | 7,073,413 | ||||
| 26,990,624 | 42.866% | 18,892,318 | 15,574,778 | 8,612,503 | 9,656,748 | |||||
承担及或然负债
| 2024/06 - 中期 港元(千$) | 与去年末期 比较 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承担 | -- | -- | 534,689 | 675,244 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为08/11/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | HKD -393,533 |
| 增长率 | 33.658% |
| 每股盈利/(亏损) | HKD -0.065 |
| 每股账面资产净值 ($) | HKD -0.316 |