| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 1,791,676,000.00 | 2,158,932,000.00 | 1,904,889,000.00 | 1,031,004,000.00 |
| 受限制存款及现金(元) | 1,000.00 | 3,000.00 | 33,859,000.00 | 6,995,000.00 |
| 应收账款及票据(元) | 574,285,000.00 | 888,972,000.00 | 731,544,000.00 | 1,103,895,000.00 |
| 存货(元) | 848,621,000.00 | 1,050,897,000.00 | 884,693,000.00 | 596,528,000.00 |
| 流动资产其他项目(元) | - | - | - | 10,518,000.00 |
| 流动资产合计(元) | 3,214,583,000.00 | 4,098,804,000.00 | 3,554,985,000.00 | 2,748,940,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 37,146,000.00 | 37,028,000.00 | 44,026,000.00 | 47,625,000.00 |
| 投资物业(元) | 48,556,000.00 | 47,769,000.00 | 49,199,000.00 | 51,272,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 157,813,000.00 | 150,461,000.00 | 200,985,000.00 | 209,853,000.00 |
| 商誉及无形资产(元) | 64,641,000.00 | 71,111,000.00 | 23,410,000.00 | 38,039,000.00 |
| 无形资产(元) | 64,641,000.00 | 71,111,000.00 | 23,410,000.00 | 38,039,000.00 |
| 于联营和合营公司投资(元) | 16,216,000.00 | 16,038,000.00 | 16,514,000.00 | 16,259,000.00 |
| 递延税项资产(元) | 71,389,000.00 | 47,942,000.00 | 44,948,000.00 | 66,954,000.00 |
| 非流动资产其他项目(元) | 716,442,000.00 | 128,544,000.00 | 122,683,000.00 | 277,626,000.00 |
| 非流动资产合计(元) | 1,112,203,000.00 | 498,893,000.00 | 501,765,000.00 | 707,628,000.00 |
| 资产总额(元) | 4,326,786,000.00 | 4,597,697,000.00 | 4,056,750,000.00 | 3,456,568,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 496,568,000.00 | 596,542,000.00 | 615,715,000.00 | 643,132,000.00 |
| 融资租赁负债流动(元) | 7,785,000.00 | 14,456,000.00 | 23,768,000.00 | 25,153,000.00 |
| 应付账款及票据(元) | 806,139,000.00 | 1,146,245,000.00 | 942,128,000.00 | 896,950,000.00 |
| 应付税项(元) | 54,000.00 | 35,000.00 | 64,000.00 | 5,681,000.00 |
| 递延收入流动(元) | 57,472,000.00 | 50,630,000.00 | 51,046,000.00 | 56,101,000.00 |
| 流动负债其他项目(元) | 386,633,000.00 | 407,391,000.00 | 383,516,000.00 | 58,727,000.00 |
| 流动负债合计(元) | 1,754,651,000.00 | 2,215,299,000.00 | 2,016,237,000.00 | 1,685,744,000.00 |
| 流动资产净值(元) | 1,459,932,000.00 | 1,883,505,000.00 | 1,538,748,000.00 | 1,063,196,000.00 |
| 总资产减流动负债(元) | 2,572,135,000.00 | 2,382,398,000.00 | 2,040,513,000.00 | 1,770,824,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 4,459,000.00 | 7,159,000.00 | 11,795,000.00 | 14,732,000.00 |
| 递延税项负债(元) | 44,161,000.00 | 49,313,000.00 | 33,789,000.00 | 16,103,000.00 |
| 非流动负债其他项目(元) | 377,294,000.00 | 358,469,000.00 | 342,246,000.00 | 352,813,000.00 |
| 非流动负债合计(元) | 425,914,000.00 | 414,941,000.00 | 387,830,000.00 | 383,648,000.00 |
| 负债总额(元) | 2,180,565,000.00 | 2,630,240,000.00 | 2,404,067,000.00 | 2,069,392,000.00 |
| 股东权益 | ||||
| 股本(元) | 225,454,000.00 | 225,454,000.00 | 225,454,000.00 | 225,454,000.00 |
| 储备(元) | 1,893,104,000.00 | 1,716,222,000.00 | 1,400,171,000.00 | 1,138,485,000.00 |
| 留存收益(元) | 2,633,070,000.00 | 2,499,524,000.00 | 1,946,639,000.00 | 1,579,831,000.00 |
| 其他储备(元) | -739,966,000.00 | -783,302,000.00 | -546,468,000.00 | -441,346,000.00 |
| 归属于母公司股东权益(元) | 2,118,558,000.00 | 1,941,676,000.00 | 1,625,625,000.00 | 1,363,939,000.00 |
| 非控股权益(元) | 27,663,000.00 | 25,781,000.00 | 27,058,000.00 | 23,237,000.00 |
| 股东权益合计(元) | 2,146,221,000.00 | 1,967,457,000.00 | 1,652,683,000.00 | 1,387,176,000.00 |
| 负债及股东权益合计(元) | 4,326,786,000.00 | 4,597,697,000.00 | 4,056,750,000.00 | 3,456,568,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-28 | 2023-04-28 | 2022-09-29 |
| 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 | - | - | - | - |
| 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) |