00412 山高控股
按盘价 
5.860 -0.060 (-1.014%) 非流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 522,000 | -50.380% | 1,052,000 | 890,000 | 0 | 0 |
| 物业、厂房、设备及其他 | 23,483,394 | 12.657% | 20,845,016 | 60,584 | 12,677 | 9,823 |
| 土地及其他租赁资产 | 4,402,874 | 3.249% | 4,264,336 | 43,634 | 39,699 | 27,249 |
| 无形资产 | 5,199,181 | 65.760% | 3,136,576 | 1,132,480 | 1,273,595 | 1,269,703 |
| 联营公司及共同控制公司权益 | 7,726,033 | 92.045% | 4,023,030 | 2,176,644 | 2,128,901 | 47,460 |
| 其他非流动资产 | 4,204,322 | -46.654% | 7,881,232 | 3,515,861 | 3,017,078 | 5,360,917 |
| 45,537,804 | 10.523% | 41,202,190 | 7,819,203 | 6,471,950 | 6,715,152 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 71,424 | -24.819% | 95,003 | 0 | 0 | 0 | |
| 应收贸易帐款 | 9,551,176 | 4.705% | 9,122,010 | 996,804 | 1,362,799 | 1,651,537 | |
| 现金及银行结存 | 5,718,596 | 30.188% | 4,392,562 | 1,334,300 | 5,045,748 | 8,214,075 | |
| 其他流动资产 | 11,106,415 | -16.938% | 13,371,314 | 12,800,144 | 12,085,697 | 6,618,041 | |
| 持作出售资产 | 752,389 | -2.859% | 774,530 | 0 | 0 | 0 | |
| 27,200,000 | -2.001% | 27,755,419 | 15,131,248 | 18,494,244 | 16,483,653 | ||
流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 1,485,817 | -23.483% | 1,941,813 | 0 | 0 | 0 | ||
| 短期借贷及租赁 | 17,629,879 | 26.081% | 13,982,966 | 10,399,486 | 7,455,894 | 5,438,545 | ||
| 其他流动负债 | 1,982,626 | -16.599% | 2,377,220 | 200,779 | 302,700 | 223,801 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 21,098,322 | 15.279% | 18,301,999 | 10,600,265 | 7,758,594 | 5,662,346 | |||
| 流动资产净值 | 6,101,678 | -35.455% | 9,453,420 | 4,530,983 | 10,735,650 | 10,821,307 | ||
| 资产总额减流动负债 | 51,639,482 | 1.942% | 50,655,610 | 12,350,186 | 17,207,600 | 17,536,459 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 32,227,456 | -3.126% | 33,267,353 | 3,594,620 | 7,417,192 | 7,153,772 | |||
| 其他非流动负债 | 519,708 | -71.342% | 1,813,479 | 143,063 | 133,660 | 131,230 | |||
| 32,747,164 | -6.652% | 35,080,832 | 3,737,683 | 7,550,852 | 7,285,002 | ||||
资本及储备
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 6,019 | 0.000% | 6,019 | 6,022 | 6,022 | 6,113 | ||||
| 储备 | (1,008,229) | 2296.437% | (42,072) | 1,402,629 | 2,387,755 | 2,953,592 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (1,002,210) | 2679.824% | (36,053) | 1,408,651 | 2,393,777 | 2,959,705 | ||||
| 非控股权益 | 12,783,227 | 50.278% | 8,506,390 | 85,769 | 189,558 | 176,953 | ||||
| 其他 | 7,111,301 | 0.097% | 7,104,441 | 7,118,083 | 7,073,413 | 7,114,799 | ||||
| 18,892,318 | 21.301% | 15,574,778 | 8,612,503 | 9,656,748 | 10,251,457 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 534,689 | -20.815% | 675,244 | 0 | 0 | 0 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/07/2024 13:22 |
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