| 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) | 301,419,000.00 | 513,735,000.00 | 460,735,000.00 | 523,465,000.00 | 30,942,000.00 |
| 资产减值准备(元) | -28,331,000.00 | 51,038,000.00 | 51,782,000.00 | 83,355,000.00 | 51,834,000.00 |
| 折旧与摊销(元) | 839,726,000.00 | 1,618,823,000.00 | 748,034,000.00 | 1,356,612,000.00 | 590,692,000.00 |
| 应占联营及合营公司亏损收益(元) | 564,000.00 | 389,000.00 | 1,267,000.00 | -2,682,000.00 | -1,800,000.00 |
| 重估盈余(元) | 91,484,000.00 | 121,045,000.00 | 67,375,000.00 | 138,823,000.00 | -18,364,000.00 |
| 利息支出(元) | 1,340,118,000.00 | 2,244,481,000.00 | 1,075,871,000.00 | 1,610,507,000.00 | 757,857,000.00 |
| 利息收入(元) | -120,263,000.00 | -198,553,000.00 | -89,159,000.00 | -132,761,000.00 | -57,121,000.00 |
| 预付款项、按金及其他应收款项减少增加(元) | -422,364,000.00 | -275,166,000.00 | -324,676,000.00 | -547,736,000.00 | -322,468,000.00 |
| 经营资金变动其他项目(元) | -359,181,000.00 | -252,772,000.00 | -220,546,000.00 | 460,337,000.00 | 490,676,000.00 |
| 经营活动产生的现金(元) | 1,643,172,000.00 | 3,823,020,000.00 | 1,770,683,000.00 | 3,489,920,000.00 | 1,522,248,000.00 |
| 已付税项(元) | -98,614,000.00 | -137,146,000.00 | -77,937,000.00 | -141,333,000.00 | -62,689,000.00 |
| 经营活动产生的现金流量净额(元) | 1,544,558,000.00 | 3,685,874,000.00 | 1,692,746,000.00 | 3,348,587,000.00 | 1,459,559,000.00 |
| 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) | -4,567,983,000.00 | -6,090,351,000.00 | -3,493,510,000.00 | -7,059,005,000.00 | -1,468,604,000.00 |
| 出售物业、厂房及设备收到的现金(元) | - | 6,284,570,000.00 | - | - | 1,111,281,000.00 |
| 购买子公司、联营企业及合营企业支付的现金(元) | - | - | - | -5,152,000.00 | -5,057,000.00 |
| 购买证券投资所支付的现金(元) | - | -62,280,000.00 | -55,144,000.00 | - | -3,136,000.00 |
| 出售证券投资所收到的现金(元) | - | - | - | - | 28,698,000.00 |
| 已收利息及股息投资(元) | 115,550,000.00 | 212,681,000.00 | 97,305,000.00 | 119,290,000.00 | 61,192,000.00 |
| 投资活动产生的现金流量净额其他项目(元) | 554,027,000.00 | -4,310,071,000.00 | -2,971,654,000.00 | 415,602,000.00 | -4,299,554,000.00 |
| 投资活动产生的现金流量净额(元) | -3,898,406,000.00 | -3,965,451,000.00 | -6,423,003,000.00 | -6,529,265,000.00 | -4,575,180,000.00 |
| 融资活动产生的现金流量 | |||||
| 新增借款(元) | 13,302,926,000.00 | 27,425,312,000.00 | 12,917,456,000.00 | 19,391,991,000.00 | 10,847,022,000.00 |
| 偿还借款(元) | -7,460,837,000.00 | -22,536,927,000.00 | -6,875,404,000.00 | -13,717,579,000.00 | -6,238,678,000.00 |
| 发行股份(元) | - | - | - | 1,834,982,000.00 | - |
| 发行债券(元) | 1,628,176,000.00 | 2,207,221,000.00 | 1,693,328,000.00 | 2,649,260,000.00 | 3,308,567,000.00 |
| 赎回偿还债券(元) | -2,781,977,000.00 | -2,423,894,000.00 | - | -4,998,101,000.00 | -4,041,501,000.00 |
| 已付股息融资(元) | - | -389,974,000.00 | - | -425,175,000.00 | - |
| 已付利息融资(元) | -1,712,370,000.00 | -2,861,613,000.00 | -1,410,193,000.00 | -1,830,090,000.00 | -831,765,000.00 |
| 融资活动产生的现金流量净额其他项目(元) | 231,962,000.00 | 685,244,000.00 | 409,841,000.00 | -897,010,000.00 | -114,248,000.00 |
| 融资活动产生的现金流量净额(元) | 3,207,880,000.00 | 2,105,369,000.00 | 6,735,028,000.00 | 2,008,278,000.00 | 2,929,397,000.00 |
| 现金及现金等价物净增加额(元) | 854,032,000.00 | 1,825,792,000.00 | 2,004,771,000.00 | -1,172,400,000.00 | -186,224,000.00 |
| 现金及现金等价物的期初余额(元) | 5,295,875,000.00 | 3,552,533,000.00 | 3,552,533,000.00 | 4,776,389,000.00 | 4,776,389,000.00 |
| 现金及现金等价物的期末余额其他项目(元) | -35,400,000.00 | -82,450,000.00 | -139,338,000.00 | -51,456,000.00 | -54,256,000.00 |
| 现金及现金等价物的期末余额(元) | 6,114,507,000.00 | 5,295,875,000.00 | 5,417,966,000.00 | 3,552,533,000.00 | 4,535,909,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-23 | 2023-09-14 | 2023-04-17 | 2022-09-15 |
| 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) |