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 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|
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 | 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 | 2022-03-31 |
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 | 合并报表 |
报表年结日 | 1231 | 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 | 上市后 |
原始币种 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 |
营业收入计算(元) | 6,480,996,000.00 | 3,138,783,000.00 | 14,697,489,000.00 | 7,818,359,000.00 | 3,917,493,000.00 | 19,363,495,000.00 | 15,033,061,000.00 | 10,471,105,000.00 | 5,267,414,000.00 |
销售成本(元) | -3,828,396,000.00 | -1,824,407,000.00 | -8,923,861,000.00 | -4,670,614,000.00 | -2,333,873,000.00 | -11,397,547,000.00 | -8,860,076,000.00 | -6,161,973,000.00 | -3,126,959,000.00 |
毛利计算(元) | 2,652,600,000.00 | 1,314,376,000.00 | 5,773,628,000.00 | 3,147,745,000.00 | 1,583,620,000.00 | 7,965,948,000.00 | 6,172,985,000.00 | 4,309,132,000.00 | 2,140,455,000.00 |
其他收入(元) | 179,655,000.00 | 67,348,000.00 | 153,234,000.00 | 76,149,000.00 | 4,414,000.00 | 86,546,000.00 | 378,003,000.00 | 200,179,000.00 | 47,236,000.00 |
销售及分销成本(元) | -732,519,000.00 | -358,811,000.00 | -1,606,563,000.00 | -795,580,000.00 | -390,195,000.00 | -1,705,253,000.00 | -1,289,313,000.00 | -840,066,000.00 | -415,400,000.00 |
行政开支(元) | -552,059,000.00 | -257,085,000.00 | -1,014,868,000.00 | -499,582,000.00 | -241,737,000.00 | -997,654,000.00 | -738,446,000.00 | -481,167,000.00 | -241,944,000.00 |
研发费用(元) | -993,154,000.00 | -458,682,000.00 | -2,047,802,000.00 | -999,987,000.00 | -485,904,000.00 | -2,026,478,000.00 | -1,502,011,000.00 | -1,003,646,000.00 | -479,147,000.00 |
其他支出(元) | - | -9,102,000.00 | -94,976,000.00 | -15,584,000.00 | -7,844,000.00 | -76,048,000.00 | -44,353,000.00 | -27,126,000.00 | -15,480,000.00 |
经营溢利计算(元) | 554,523,000.00 | 298,044,000.00 | 1,162,653,000.00 | 913,161,000.00 | 462,354,000.00 | 3,247,061,000.00 | 2,976,865,000.00 | 2,157,306,000.00 | 1,035,720,000.00 |
应占合营公司溢利(元) | 16,739,000.00 | 5,259,000.00 | 11,246,000.00 | 22,911,000.00 | 11,417,000.00 | 163,338,000.00 | 149,971,000.00 | 115,810,000.00 | 49,109,000.00 |
财务成本(元) | -95,831,000.00 | -42,186,000.00 | -137,888,000.00 | -57,010,000.00 | -29,381,000.00 | -119,936,000.00 | -90,381,000.00 | -59,072,000.00 | -29,426,000.00 |
影响税前利润的其他项目(元) | -20,550,000.00 | - | - | - | - | 122,528,000.00 | - | - | - |
税前利润(元) | 454,881,000.00 | 261,117,000.00 | 1,036,011,000.00 | 879,062,000.00 | 444,390,000.00 | 3,412,991,000.00 | 3,036,455,000.00 | 2,214,044,000.00 | 1,055,403,000.00 |
所得税(元) | -140,730,000.00 | -83,662,000.00 | -324,510,000.00 | -255,993,000.00 | -129,262,000.00 | -794,924,000.00 | -684,954,000.00 | -479,368,000.00 | -225,243,000.00 |
净利润(元) | 314,151,000.00 | 177,455,000.00 | 711,501,000.00 | 623,069,000.00 | 315,128,000.00 | 2,618,067,000.00 | 2,351,501,000.00 | 1,734,676,000.00 | 830,160,000.00 |
本公司拥有人应占净利润(元) | 314,967,000.00 | 179,913,000.00 | 715,353,000.00 | 625,376,000.00 | 317,887,000.00 | 2,620,251,000.00 | 2,353,375,000.00 | 1,736,713,000.00 | 832,335,000.00 |
非控股权益应占净利润(元) | -816,000.00 | -2,458,000.00 | -3,852,000.00 | -2,307,000.00 | -2,759,000.00 | -2,184,000.00 | -1,874,000.00 | -2,037,000.00 | -2,175,000.00 |
每股收益 | |||||||||
基本每股收益(元) | 0.76 | 0.43 | 1.73 | 1.52 | 0.77 | 6.36 | 5.71 | 4.21 | 2.02 |
稀释每股收益(元) | 0.76 | 0.43 | 1.73 | 1.51 | 0.77 | 6.33 | 5.69 | 4.20 | 2.02 |
其他全面收益(元) | -303,705,000.00 | -172,034,000.00 | 115,516,000.00 | -32,027,000.00 | 242,911,000.00 | -573,938,000.00 | -1,120,465,000.00 | -557,553,000.00 | 1,876,000.00 |
全面收益总额(元) | 10,446,000.00 | 5,421,000.00 | 827,017,000.00 | 591,042,000.00 | 558,039,000.00 | 2,044,129,000.00 | 1,231,036,000.00 | 1,177,123,000.00 | 832,036,000.00 |
本公司拥有人应占全面收益总额(元) | 12,017,000.00 | 7,924,000.00 | 833,131,000.00 | 598,272,000.00 | 557,495,000.00 | 2,061,367,000.00 | 1,250,003,000.00 | 1,186,939,000.00 | 832,768,000.00 |
非控股权益应占全面收益总额(元) | -1,571,000.00 | -2,503,000.00 | -6,114,000.00 | -7,230,000.00 | 544,000.00 | -17,238,000.00 | -18,967,000.00 | -9,816,000.00 | -732,000.00 |
公告日期 | 2024-09-12 | 2024-04-24 | 2024-04-02 | 2023-08-30 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 2022-04-21 |
会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
审计意见 | - | - | - | - | - | - | - | - | - |
核数师 | - | - | - | - | - | - | - | - | - |
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