| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 1,398,876,000.00 | 1,096,146,000.00 | 1,257,816,000.00 |
| 衍生金融资产流动(元) | 606,000.00 | 528,000.00 | 4,410,000.00 |
| 应收账款及票据(元) | 789,491,000.00 | 1,047,503,000.00 | 915,236,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 896,052,000.00 | 848,763,000.00 | 754,302,000.00 |
| 可收回本期税项(元) | 570,000.00 | 10,575,000.00 | - |
| 存货(元) | 12,052,883,000.00 | 12,256,832,000.00 | 11,850,854,000.00 |
| 流动资产其他项目(元) | 11,987,000.00 | 12,896,000.00 | 14,701,000.00 |
| 流动资产合计(元) | 15,150,465,000.00 | 15,273,243,000.00 | 14,797,319,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 1,109,547,000.00 | 1,202,495,000.00 | 1,192,482,000.00 |
| 投资物业(元) | 430,610,000.00 | 428,210,000.00 | 471,935,000.00 |
| 递延税项资产(元) | 58,221,000.00 | 59,179,000.00 | 60,649,000.00 |
| 非流动资产其他项目(元) | 2,148,888,000.00 | 2,193,029,000.00 | 2,338,958,000.00 |
| 非流动资产合计(元) | 3,747,266,000.00 | 3,882,913,000.00 | 4,064,024,000.00 |
| 资产总额(元) | 18,897,731,000.00 | 19,156,156,000.00 | 18,861,343,000.00 |
| 流动负债 | |||
| 短期借款(元) | 4,035,919,000.00 | 4,136,620,000.00 | 3,815,028,000.00 |
| 融资租赁负债流动(元) | 525,669,000.00 | 517,216,000.00 | 520,922,000.00 |
| 衍生金融负债流动(元) | 12,019,000.00 | 4,842,000.00 | 312,000.00 |
| 应付账款及票据(元) | 106,737,000.00 | 135,396,000.00 | 176,030,000.00 |
| 其他应付款项及应计费用(元) | 463,646,000.00 | 674,688,000.00 | 518,807,000.00 |
| 应付税项(元) | 247,018,000.00 | 166,189,000.00 | 156,663,000.00 |
| 流动负债合计(元) | 5,391,008,000.00 | 5,634,951,000.00 | 5,187,762,000.00 |
| 流动资产净值(元) | 9,759,457,000.00 | 9,638,292,000.00 | 9,609,557,000.00 |
| 总资产减流动负债(元) | 13,506,723,000.00 | 13,521,205,000.00 | 13,673,581,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 402,469,000.00 | 429,030,000.00 | 615,663,000.00 |
| 融资租赁负债非流动(元) | 555,281,000.00 | 541,922,000.00 | 595,390,000.00 |
| 递延税项负债(元) | 381,544,000.00 | 380,059,000.00 | 382,814,000.00 |
| 非流动负债合计(元) | 1,339,294,000.00 | 1,351,011,000.00 | 1,593,867,000.00 |
| 负债总额(元) | 6,730,302,000.00 | 6,985,962,000.00 | 6,781,629,000.00 |
| 股东权益 | |||
| 股本(元) | 169,359,000.00 | 169,359,000.00 | 169,359,000.00 |
| 储备(元) | 12,038,236,000.00 | 12,034,713,000.00 | 11,937,743,000.00 |
| 其他储备(元) | 12,038,236,000.00 | 12,034,713,000.00 | 11,937,743,000.00 |
| 归属于母公司股东权益(元) | 12,207,595,000.00 | 12,204,072,000.00 | 12,107,102,000.00 |
| 非控股权益(元) | -40,166,000.00 | -33,878,000.00 | -27,388,000.00 |
| 股东权益合计(元) | 12,167,429,000.00 | 12,170,194,000.00 | 12,079,714,000.00 |
| 负债及股东权益合计(元) | 18,897,731,000.00 | 19,156,156,000.00 | 18,861,343,000.00 |
| 公告日期 | 2024-09-23 | 2024-04-22 | 2023-09-21 |
| 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) |