| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 人民币 | 港元 | 港元 | 人民币 | 港元 | 人民币 | 港元 |
| 营业收入计算(元) | 6,610,182,000.00 | 2,037,983,716.92 | 20,523,798,000.00 | 6,918,479,000.00 | 1,903,638,574.41 | 15,529,301,000.00 | 6,646,320,880.31 | 7,486,998,000.00 |
| 销售成本(元) | -4,822,313,000.00 | -1,314,000,545.72 | -12,978,497,000.00 | -4,639,827,000.00 | -1,149,972,141.54 | -11,382,613,000.00 | -4,091,266,634.76 | -5,124,446,000.00 |
| 毛利计算(元) | 1,787,869,000.00 | 723,983,171.20 | 7,545,301,000.00 | 2,278,652,000.00 | 753,666,432.87 | 4,146,688,000.00 | 2,555,054,245.55 | 2,362,552,000.00 |
| 其他收入(元) | 638,488,000.00 | 374,792,841.09 | 470,574,000.00 | 317,217,000.00 | 215,651,623.88 | 4,153,055,000.00 | 1,469,984,327.98 | 3,213,699,000.00 |
| 销售及分销成本(元) | -51,133,000.00 | -3,899,411.31 | -155,244,000.00 | -68,239,000.00 | -7,212,501.34 | -147,573,000.00 | -25,863,988.80 | -54,718,000.00 |
| 行政开支(元) | -544,696,000.00 | -89,103,412.13 | -1,269,717,000.00 | -378,042,000.00 | -94,253,800.71 | -1,124,196,000.00 | -309,769,847.66 | -505,484,000.00 |
| 研发费用(元) | - | -6,232,599.22 | - | - | -6,078,052.35 | - | -26,730,061.43 | - |
| 其他支出(元) | - | -443,461.15 | - | - | -2,842,026.90 | - | -9,327,736.29 | - |
| 资产减值损失(元) | -144,798,000.00 | -2,761,850.90 | -116,996,000.00 | -34,688,000.00 | -883,101.14 | 55,693,000.00 | -26,731,572.48 | -7,851,000.00 |
| 重估盈余(元) | - | -63,013,367.04 | - | - | 548,870.61 | - | 51,627,475.53 | - |
| 出售资产之溢利(元) | - | 26,963.37 | - | - | -12,438.43 | - | 4,841,160.38 | - |
| 经营溢利计算(元) | 1,685,730,000.00 | 933,348,873.91 | 6,473,918,000.00 | 2,114,900,000.00 | 858,585,006.49 | 7,083,667,000.00 | 3,683,084,002.78 | 5,008,198,000.00 |
| 应占联营公司溢利(元) | 335,591,000.00 | - | 678,271,000.00 | 354,974,000.00 | - | -1,647,025,000.00 | - | -2,179,404,000.00 |
| 应占合营公司溢利(元) | 220,496,000.00 | - | 418,457,000.00 | 95,930,000.00 | - | 62,877,000.00 | - | 91,356,000.00 |
| 财务成本(元) | -858,372,000.00 | -284,657,515.82 | -2,376,517,000.00 | -1,446,284,000.00 | -259,934,364.18 | -2,568,593,000.00 | -1,122,762,658.29 | -1,381,283,000.00 |
| 影响税前利润的其他项目(元) | - | -10,994,388.73 | - | - | -7,888,871.19 | - | -28,941,085.79 | - |
| 税前利润(元) | 1,383,445,000.00 | 637,696,969.36 | 5,194,129,000.00 | 1,119,520,000.00 | 590,761,771.12 | 2,930,926,000.00 | 2,531,380,258.70 | 1,538,867,000.00 |
| 所得税(元) | -217,352,000.00 | -125,027,351.60 | -2,289,221,000.00 | -493,189,000.00 | -122,256,164.51 | -994,769,000.00 | -466,575,072.41 | -357,365,000.00 |
| 净利润(元) | 1,166,093,000.00 | 512,669,617.76 | 2,904,908,000.00 | 626,331,000.00 | 468,505,606.61 | 1,936,157,000.00 | 2,064,805,186.29 | 1,181,502,000.00 |
| 本公司拥有人应占净利润(元) | 652,695,000.00 | 470,958,969.66 | 1,901,643,000.00 | 92,045,000.00 | 442,550,909.53 | 1,253,919,000.00 | 2,012,856,197.18 | 581,575,000.00 |
| 非控股权益应占净利润(元) | 513,398,000.00 | 41,710,648.10 | 1,003,265,000.00 | 534,286,000.00 | 25,954,697.08 | 589,239,000.00 | 51,948,989.11 | 553,409,000.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.27 | 0.20 | 0.80 | 0.04 | 0.18 | 0.54 | 0.86 | 0.26 |
| 稀释每股收益(元) | 0.27 | 0.20 | 0.79 | - | 0.18 | 0.54 | 0.86 | 0.26 |
| 其他全面收益(元) | -1,586,831,000.00 | -37,988,331.81 | -1,446,666,000.00 | -2,538,717,000.00 | 240,327,122.45 | -6,803,010,000.00 | -997,379,307.36 | -2,866,482,000.00 |
| 全面收益总额(元) | -420,738,000.00 | 474,681,285.95 | 1,458,242,000.00 | -1,912,386,000.00 | 708,832,729.06 | -4,866,853,000.00 | 1,067,425,878.93 | -1,684,980,000.00 |
| 本公司拥有人应占全面收益总额(元) | -633,815,000.00 | 442,734,581.08 | 902,706,000.00 | -1,348,162,000.00 | 666,327,660.31 | -4,622,009,000.00 | 1,073,103,701.30 | -1,535,225,000.00 |
| 非控股权益应占全面收益总额(元) | 213,077,000.00 | 31,946,704.87 | 555,536,000.00 | -564,224,000.00 | 42,505,068.75 | -337,843,000.00 | -5,677,822.37 | -196,273,000.00 |
| 公告日期 | 2024-09-16 | 2024-04-26 | 2024-04-18 | 2023-09-18 | 2024-04-26 | 2023-04-19 | 2022-10-28 | 2022-09-16 |
| 会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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