01250 山高新能源
按盤價 
1.800 +0.020 (+1.124%) 非流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投資物業 | 162,000 | 0.000% | 162,000 | 162,000 | 162,000 | 170,000 |
| 物業、廠房、設備及其他 | 27,295,692 | 8.984% | 25,045,556 | 27,732,405 | 26,347,029 | 22,383,901 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 5,015,938 | 69.133% | 2,965,670 | 3,726,597 | 3,788,101 | 3,420,730 |
| 聯營公司及共同控制公司權益 | 1,658,162 | -7.744% | 1,797,355 | 1,626,584 | 1,401,082 | 857,194 |
| 其他非流動資產 | 2,074,579 | -62.089% | 5,472,264 | 5,494,172 | 7,790,903 | 6,939,580 |
| 36,206,371 | 2.154% | 35,442,845 | 38,741,758 | 39,489,115 | 33,771,405 | |
流動資產
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存貨 | 71,424 | -24.819% | 95,003 | 126,520 | 169,425 | 245,519 | |
| 應收貿易帳款 | 8,595,600 | 5.120% | 8,176,926 | 10,006,793 | 7,057,897 | 4,203,537 | |
| 現金及銀行結存 | 4,892,415 | 34.508% | 3,637,264 | 1,140,832 | 2,521,536 | 3,698,835 | |
| 其他流動資產 | 4,187,573 | 7.327% | 3,901,697 | 4,858,334 | 7,889,274 | 10,118,880 | |
| 持作出售資產 | 752,389 | -2.859% | 774,530 | 0 | 0 | 154,106 | |
| 18,499,401 | 11.540% | 16,585,420 | 16,132,479 | 17,638,132 | 18,420,877 | ||
流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 應付貿易帳款 | 1,485,817 | -23.483% | 1,941,813 | 3,296,057 | 5,898,149 | 5,563,504 | ||
| 短期借貸及租賃 | 8,980,525 | 46.778% | 6,118,460 | 11,239,217 | 6,237,622 | 5,874,969 | ||
| 其他流動負債 | 1,555,237 | -26.015% | 2,102,102 | 4,167,561 | 4,453,036 | 5,257,201 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 118,758 | ||
| 12,021,579 | 18.295% | 10,162,375 | 18,702,835 | 16,588,807 | 16,814,432 | |||
| 流動資產淨值 | 6,477,822 | 0.853% | 6,423,045 | (2,570,356) | 1,049,325 | 1,606,445 | ||
| 資產總額減流動負債 | 42,684,193 | 1.955% | 41,865,890 | 36,171,402 | 40,538,440 | 35,377,850 | ||
非流動負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 長期借貸及租賃 | 22,882,133 | -8.404% | 24,981,627 | 20,930,265 | 24,469,470 | 22,483,201 | |||
| 其他非流動負債 | 511,048 | -71.490% | 1,792,539 | 3,159,083 | 2,944,080 | 1,888,880 | |||
| 23,393,181 | -12.628% | 26,774,166 | 24,089,348 | 27,413,550 | 24,372,081 | ||||
資本及儲備
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 112,329 | 0.000% | 112,329 | 63,525 | 63,525 | 63,525 | ||||
| 儲備 | 14,281,677 | -1.123% | 14,443,892 | 11,186,898 | 10,861,351 | 8,103,134 | ||||
| 其他 | 0 | -- | 0 | 0 | 1,143,587 | 1,139,106 | ||||
| 股東資金 | 14,394,006 | -1.114% | 14,556,221 | 11,250,423 | 12,068,463 | 9,305,765 | ||||
| 非控股權益 | 4,897,006 | 814.468% | 535,503 | 831,631 | 1,056,427 | 1,700,004 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 19,291,012 | 27.825% | 15,091,724 | 12,082,054 | 13,124,890 | 11,005,769 | |||||
承擔及或然負債
| 2023/12 - 末期 港元(千$) | 與去年末期 比較 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承擔 | 534,689 | -20.815% | 675,244 | 1,346,181 | 1,307,574 | 1,454,328 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為04/10/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 298,981 |
| 增長率 | -16.841% |
| 每股盈利/(虧損) | HKD 0.133 |
| 每股帳面資產淨值 ($) | HKD 6.329 |
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