| 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) | - | 15,499,097,000.00 | - | 9,461,474,000.00 | - |
| 资产减值准备(元) | - | 2,748,698,000.00 | - | 1,045,216,000.00 | - |
| 折旧与摊销(元) | - | 14,720,207,000.00 | - | 14,429,592,000.00 | - |
| 出售物业、厂房及设备的亏损收益(元) | - | -147,229,000.00 | - | -156,490,000.00 | - |
| 应占联营及合营公司亏损收益(元) | - | -1,541,338,000.00 | - | 199,413,000.00 | - |
| 重估盈余(元) | - | -59,690,000.00 | - | -57,727,000.00 | - |
| 利息支出(元) | - | 4,240,637,000.00 | - | 3,890,192,000.00 | - |
| 利息收入(元) | - | -125,119,000.00 | - | -192,451,000.00 | - |
| 存货的减少增加(元) | - | 510,337,000.00 | - | 1,742,320,000.00 | - |
| 应收帐款减少增加(元) | - | -4,614,076,000.00 | - | -2,557,534,000.00 | - |
| 应付帐款增加减少(元) | - | 721,769,000.00 | - | 335,197,000.00 | - |
| 经营资金变动其他项目(元) | 12,675,049,000.00 | -85,935,000.00 | 9,827,097,000.00 | -2,109,186,000.00 | 8,911,131,000.00 |
| 经营活动产生的现金(元) | 12,675,049,000.00 | 31,867,358,000.00 | 9,827,097,000.00 | 26,030,016,000.00 | 8,911,131,000.00 |
| 已付税项(元) | -2,302,505,000.00 | -2,998,080,000.00 | -1,401,248,000.00 | -1,863,277,000.00 | -717,308,000.00 |
| 经营活动产生的现金流量净额(元) | 10,372,544,000.00 | 28,869,278,000.00 | 8,425,849,000.00 | 24,166,739,000.00 | 8,193,823,000.00 |
| 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) | -17,403,543,000.00 | -38,776,747,000.00 | -16,685,131,000.00 | -32,579,796,000.00 | -12,179,246,000.00 |
| 出售物业、厂房及设备收到的现金(元) | 21,682,000.00 | 177,192,000.00 | 75,291,000.00 | 103,994,000.00 | 28,639,000.00 |
| 购买子公司、联营企业及合营企业支付的现金(元) | -3,430,016,000.00 | -5,766,863,000.00 | -1,924,657,000.00 | -1,468,619,000.00 | -705,906,000.00 |
| 出售子公司、联营企业及合营企业收到的现金(元) | 295,143,000.00 | 127,139,000.00 | 127,895,000.00 | - | - |
| 购买证券投资所支付的现金(元) | - | - | - | -723,698,000.00 | -362,846,000.00 |
| 已收利息及股息投资(元) | 282,661,000.00 | 976,222,000.00 | 504,170,000.00 | 762,590,000.00 | 161,102,000.00 |
| 投资活动产生的现金流量净额其他项目(元) | 81,370,000.00 | -722,543,000.00 | -703,406,000.00 | 58,442,000.00 | 167,075,000.00 |
| 投资活动产生的现金流量净额(元) | -20,152,703,000.00 | -43,985,600,000.00 | -18,605,838,000.00 | -33,847,087,000.00 | -12,891,182,000.00 |
| 融资活动产生的现金流量 | |||||
| 新增借款(元) | 51,480,170,000.00 | 93,903,965,000.00 | 61,433,734,000.00 | 65,890,774,000.00 | 29,543,167,000.00 |
| 偿还借款(元) | -30,959,539,000.00 | -70,796,242,000.00 | -39,346,036,000.00 | -43,571,806,000.00 | -16,807,393,000.00 |
| 吸收投资所得(元) | 442,605,000.00 | 681,399,000.00 | 266,065,000.00 | 509,297,000.00 | 169,429,000.00 |
| 发行债券(元) | - | - | - | 10,664,624,000.00 | - |
| 赎回偿还债券(元) | - | -2,179,680,000.00 | - | -16,335,547,000.00 | -3,698,070,000.00 |
| 发行费用(元) | - | - | - | -353,000.00 | - |
| 已付股息融资(元) | -2,695,337,000.00 | -3,999,191,000.00 | -235,976,000.00 | -1,461,578,000.00 | -105,774,000.00 |
| 已付利息融资(元) | -2,386,065,000.00 | -5,222,245,000.00 | -2,479,257,000.00 | -4,808,267,000.00 | -2,203,466,000.00 |
| 融资活动产生的现金流量净额其他项目(元) | -172,620,000.00 | -559,032,000.00 | -252,218,000.00 | -728,626,000.00 | -299,690,000.00 |
| 融资活动产生的现金流量净额(元) | 15,709,214,000.00 | 11,828,974,000.00 | 19,386,312,000.00 | 10,158,518,000.00 | 6,598,203,000.00 |
| 现金及现金等价物净增加额(元) | 5,929,055,000.00 | -3,287,348,000.00 | 9,206,323,000.00 | 478,170,000.00 | 1,900,844,000.00 |
| 现金及现金等价物的期初余额(元) | 4,082,972,000.00 | 7,721,275,000.00 | 7,721,275,000.00 | 7,934,211,000.00 | 7,934,211,000.00 |
| 现金及现金等价物的期末余额其他项目(元) | -53,691,000.00 | -350,955,000.00 | -512,347,000.00 | -690,764,000.00 | -355,154,000.00 |
| 现金及现金等价物的期末余额(元) | 9,958,336,000.00 | 4,082,972,000.00 | 16,415,251,000.00 | 7,721,617,000.00 | 9,479,901,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-25 | 2023-09-27 | 2023-04-27 | 2022-09-28 |
| 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) |