| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 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 |
| 报表年结日 | 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 |
| 原始币种 | 港元 | 港元 | 港元 | 港元 | 港元 |
| 经营活动产生的现金流量 | |||||
| 除税前利润(元) | 11,307,000,000.00 | 20,105,000,000.00 | 10,961,000,000.00 | 11,439,000,000.00 | 5,439,000,000.00 |
| 资产减值准备(元) | 544,000,000.00 | 881,000,000.00 | 1,319,000,000.00 | 6,869,000,000.00 | 1,839,000,000.00 |
| 折旧与摊销(元) | 1,524,000,000.00 | 2,849,000,000.00 | 1,392,000,000.00 | 2,676,000,000.00 | 1,331,000,000.00 |
| 投资亏损收益(元) | - | -253,000,000.00 | -16,000,000.00 | -225,000,000.00 | -59,000,000.00 |
| 应占联营及合营公司亏损收益(元) | -50,000,000.00 | -193,000,000.00 | -104,000,000.00 | 10,000,000.00 | 35,000,000.00 |
| 重估盈余(元) | 139,000,000.00 | 34,000,000.00 | 1,000,000.00 | 1,851,000,000.00 | -1,276,000,000.00 |
| 利息支出(元) | -16,353,000,000.00 | - | -11,775,000,000.00 | -7,415,000,000.00 | -2,642,000,000.00 |
| 利息收入(元) | -15,483,000,000.00 | -32,295,000,000.00 | 13,427,000,000.00 | 8,794,000,000.00 | 2,831,000,000.00 |
| 经营资金变动其他项目(元) | 18,443,000,000.00 | -94,645,000,000.00 | -123,357,000,000.00 | 96,602,000,000.00 | 41,842,000,000.00 |
| 经营活动产生的现金(元) | -1,453,000,000.00 | -106,366,000,000.00 | -109,544,000,000.00 | 117,925,000,000.00 | 48,009,000,000.00 |
| 已付利息经营(元) | 26,858,000,000.00 | 23,784,000,000.00 | - | - | - |
| 已付税项(元) | - | -2,129,000,000.00 | -664,000,000.00 | -2,225,000,000.00 | -616,000,000.00 |
| 经营活动产生的现金流量净额其他项目(元) | -15,000,000.00 | 247,000,000.00 | 7,824,000,000.00 | 19,202,000,000.00 | 21,000,000.00 |
| 经营活动产生的现金流量净额(元) | 25,390,000,000.00 | -84,464,000,000.00 | -102,384,000,000.00 | 134,902,000,000.00 | 47,414,000,000.00 |
| 投资活动产生的现金流量 | |||||
| 购买物业、厂房及设备支付的现金(元) | -757,000,000.00 | -1,750,000,000.00 | -718,000,000.00 | - | -848,000,000.00 |
| 出售无形资产及其他资产收到的现金(元) | - | - | - | 1,449,000,000.00 | - |
| 购买证券投资所支付的现金(元) | -399,174,000,000.00 | -783,419,000,000.00 | -406,292,000,000.00 | -847,112,000,000.00 | -398,217,000,000.00 |
| 出售证券投资所收到的现金(元) | 383,984,000,000.00 | 825,715,000,000.00 | 482,093,000,000.00 | 763,250,000,000.00 | 337,241,000,000.00 |
| 投资活动产生的现金流量净额其他项目(元) | - | 10,000,000.00 | 2,000,000.00 | -1,887,000,000.00 | - |
| 投资活动产生的现金流量净额(元) | -15,947,000,000.00 | 40,556,000,000.00 | 75,085,000,000.00 | -84,300,000,000.00 | -61,824,000,000.00 |
| 融资活动产生的现金流量 | |||||
| 回购股份(元) | -1,951,000,000.00 | - | - | - | - |
| 已付股息融资(元) | -8,400,000,000.00 | -10,133,000,000.00 | -6,209,000,000.00 | -7,455,000,000.00 | -5,062,000,000.00 |
| 已付利息融资(元) | -1,172,000,000.00 | -2,215,000,000.00 | -1,157,000,000.00 | -1,238,000,000.00 | -500,000,000.00 |
| 融资活动产生的现金流量净额其他项目(元) | -282,000,000.00 | -708,000,000.00 | - | 2,290,000,000.00 | 3,000,000,000.00 |
| 融资活动产生的现金流量净额(元) | -11,805,000,000.00 | -13,056,000,000.00 | -7,366,000,000.00 | -6,403,000,000.00 | -2,562,000,000.00 |
| 现金及现金等价物净增加额(元) | -2,362,000,000.00 | -56,964,000,000.00 | -34,665,000,000.00 | 44,199,000,000.00 | -16,972,000,000.00 |
| 现金及现金等价物的期初余额(元) | 97,191,000,000.00 | 152,818,000,000.00 | 152,818,000,000.00 | 111,134,000,000.00 | 111,134,000,000.00 |
| 现金及现金等价物的期末余额其他项目(元) | -1,477,000,000.00 | 1,337,000,000.00 | 315,000,000.00 | -2,515,000,000.00 | -2,071,000,000.00 |
| 现金及现金等价物的期末余额(元) | 93,352,000,000.00 | 97,191,000,000.00 | 118,468,000,000.00 | 152,818,000,000.00 | 92,091,000,000.00 |
| 公告日期 | 2024-08-09 | 2024-03-11 | 2023-08-08 | 2023-03-10 | 2022-08-09 |
| 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 | - | - | - | - | - |
| 审核师 | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |