| 山高控股集團有限公司, 00412.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
1,065,661 |
1,272,354 |
894,149 |
427,196 |
458,440 |
193,511 |
96,992 |
3,797 |
12,004 |
19,634 |
-78,084 |
-171,624 |
-79,098 |
-20,459 |
51,765 |
531,600 |
242,287 |
| 經營溢利 |
-12,431 |
-68,109 |
-1,922,986 |
-748,371 |
727,002 |
190,798 |
111,939 |
12,497 |
283,547 |
-70,996 |
-391,109 |
-280,268 |
39,551 |
-424,285 |
-373,152 |
-205,892 |
-21,269 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-40,150 |
0 |
0 |
0 |
70,490 |
-28,489 |
-8,055 |
6,877 |
-15,972 |
0 |
| 聯營公司 |
11,286 |
64,844 |
-4,217 |
47 |
-750 |
0 |
0 |
0 |
0 |
0 |
0 |
-182,587 |
-16,294 |
0 |
0 |
-4,028 |
0 |
| 除稅前經營溢利 |
-1,145 |
-3,265 |
-1,927,203 |
-748,324 |
726,252 |
190,798 |
111,939 |
-27,653 |
283,547 |
-70,996 |
-369,122 |
-392,365 |
-5,232 |
-432,340 |
-366,275 |
-225,892 |
-21,269 |
| 稅項 |
-12,203 |
15,042 |
34,612 |
-57,148 |
55,527 |
31,442 |
41,459 |
5,280 |
-4,091 |
598 |
0 |
-457 |
2,150 |
0 |
1,476 |
2,553 |
2,907 |
| 少數股東權益 |
-19,352 |
7,345 |
10,688 |
14,104 |
-605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-314,660 |
-284,700 |
-2,095,524 |
-705,280 |
671,330 |
159,356 |
71,696 |
-128,727 |
281,025 |
-71,594 |
-369,122 |
-391,908 |
-7,382 |
-432,340 |
-367,751 |
-228,445 |
-24,176 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
22,683 |
27,271 |
12,937 |
6,881 |
10,304 |
15,257 |
6,522 |
1,408 |
22,830 |
5,141 |
5,523 |
2,089 |
3,678 |
3,067 |
3,774 |
4,277 |
2,438 |
| 利息 |
479,617 |
403,183 |
544,397 |
277,171 |
121,012 |
113,483 |
42,033 |
1,561 |
39,083 |
649 |
965 |
2,144 |
3,124 |
2,474 |
4,521 |
27,757 |
5,775 |
| 利息撥作發展資本 |
210,006 |
157,078 |
193,364 |
84,907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
312 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
1065.76 |
-460.7 |
-1.8 |
7.64 |
7.65 |
16.48 |
37.04 |
-19.09 |
-1.44 |
-0.84 |
|
|
|
|
|
|
|
| 營業額增長(%) |
-16.24 |
42.3 |
109.31 |
0.0 |
136.91 |
99.51 |
2450.0 |
-68.37 |
-38.86 |
-125.14 |
-54.5 |
116.98 |
286.62 |
-139.52 |
-164.38 |
119.41 |
163.46 |
| 股東應占溢利增長(%) |
-10.52 |
86.41 |
-197.12 |
0.0 |
321.28 |
122.27 |
0.0 |
-145.81 |
-492.53 |
-80.6 |
|
|
|
|
|
|
|
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
|
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