00412 山高控股
公司資料 - 損益表
山高控股集團有限公司 股票編號: 00412
SHANDONG HI-SPEED HOLDINGS GROUP LIMITED 集團網址: http://www.sdhg.com.hk
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益2,638,2735.419%5,027,3595,580,9134,998,2613,745,798
銷售成本(1,676,537)29.206%(2,954,783)(2,944,931)(2,762,909)(1,725,671)
毛利961,736-20.193%2,072,5762,635,9822,235,3522,020,127
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值28,638-95.172%903,942323,726(519,166)(911,750)
出售項目溢利 / (虧損)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績36,727-51.750%126,40939,123(127,964)22,128
除稅前溢利 / (虧損)(121,224)--370,114794,538550,087(1,390)
稅項(84,687)-33.893%(227,877)(101,748)(54,969)153,506
已終止經營業務溢利 / (虧損)------------
非控股權益(159,831)-26.965%(262,840)(339,266)(201,717)(303,131)
其他項目(199,307)-3.825%(416,745)(299,613)(279,758)(258,156)
股東應佔溢利 / (虧損)(565,049)--(537,348)53,91113,643(409,171)
 
淨財務支出 / (收入)798,749-14.822%1,646,8151,712,9911,779,4541,391,052
折舊及攤銷896,0181.450%1,887,0511,899,8131,733,175924,225
董事酬金5,522-28.518%13,40418,97018,88818,047
 
核數師意見不適用--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)-9.390---8.9300.9000.220-6.798
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)----0.6510.4470.4980.914
每股帳面資產淨值 ($)-0.156---0.1060.000-0.151-0.005
 

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