| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 470,541,000.00 | 428,758,000.00 | 417,040,000.00 | 536,643,000.00 | 603,565,000.00 |
| 应收账款及票据(元) | 181,211,000.00 | 177,177,000.00 | 149,180,000.00 | 150,501,000.00 | 274,953,000.00 |
| 存货(元) | 480,295,000.00 | 530,511,000.00 | 594,579,000.00 | 606,924,000.00 | 602,663,000.00 |
| 流动资产合计(元) | 1,132,047,000.00 | 1,136,446,000.00 | 1,160,799,000.00 | 1,294,068,000.00 | 1,481,181,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 586,249,000.00 | 655,982,000.00 | 664,151,000.00 | 667,715,000.00 | 674,990,000.00 |
| 投资物业(元) | 161,400,000.00 | 166,500,000.00 | 173,500,000.00 | 175,000,000.00 | 170,500,000.00 |
| 递延税项资产(元) | 46,336,000.00 | 43,422,000.00 | 26,067,000.00 | 12,508,000.00 | 14,212,000.00 |
| 非流动资产其他项目(元) | 71,809,000.00 | 90,635,000.00 | 111,551,000.00 | 152,186,000.00 | 172,342,000.00 |
| 非流动资产合计(元) | 865,794,000.00 | 956,539,000.00 | 975,269,000.00 | 1,007,409,000.00 | 1,032,044,000.00 |
| 资产总额(元) | 1,997,841,000.00 | 2,092,985,000.00 | 2,136,068,000.00 | 2,301,477,000.00 | 2,513,225,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 1,966,000.00 | 3,307,000.00 | 3,615,000.00 | 3,574,000.00 | 2,018,000.00 |
| 应付账款及票据(元) | 143,645,000.00 | 128,073,000.00 | 120,324,000.00 | 135,808,000.00 | 211,607,000.00 |
| 应付税项(元) | 34,177,000.00 | 34,684,000.00 | 34,526,000.00 | 36,264,000.00 | 49,807,000.00 |
| 应付股息及利息(元) | 361,000.00 | 310,000.00 | 340,000.00 | 295,000.00 | 353,000.00 |
| 流动负债其他项目(元) | 18,254,000.00 | 26,931,000.00 | 25,977,000.00 | 21,765,000.00 | 19,695,000.00 |
| 流动负债合计(元) | 198,403,000.00 | 193,305,000.00 | 184,782,000.00 | 197,706,000.00 | 283,480,000.00 |
| 流动资产净值(元) | 933,644,000.00 | 943,141,000.00 | 976,017,000.00 | 1,096,362,000.00 | 1,197,701,000.00 |
| 总资产减流动负债(元) | 1,799,438,000.00 | 1,899,680,000.00 | 1,951,286,000.00 | 2,103,771,000.00 | 2,229,745,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 2,502,000.00 | 3,258,000.00 | 4,038,000.00 | 5,986,000.00 | 4,683,000.00 |
| 递延税项负债(元) | 10,104,000.00 | 11,109,000.00 | 13,721,000.00 | 17,903,000.00 | 27,948,000.00 |
| 非流动负债其他项目(元) | 82,954,000.00 | 86,551,000.00 | 86,178,000.00 | 93,301,000.00 | 92,630,000.00 |
| 非流动负债合计(元) | 95,560,000.00 | 100,918,000.00 | 103,937,000.00 | 117,190,000.00 | 125,261,000.00 |
| 负债总额(元) | 293,963,000.00 | 294,223,000.00 | 288,719,000.00 | 314,896,000.00 | 408,741,000.00 |
| 股东权益 | |||||
| 股本(元) | 63,168,000.00 | 63,168,000.00 | 63,168,000.00 | 63,168,000.00 | 63,168,000.00 |
| 储备(元) | 1,640,710,000.00 | 1,735,594,000.00 | 1,784,181,000.00 | 1,923,413,000.00 | 2,041,316,000.00 |
| 其他储备(元) | 1,640,710,000.00 | 1,735,594,000.00 | 1,784,181,000.00 | 1,923,413,000.00 | 2,041,316,000.00 |
| 归属于母公司股东权益(元) | 1,703,878,000.00 | 1,798,762,000.00 | 1,847,349,000.00 | 1,986,581,000.00 | 2,104,484,000.00 |
| 股东权益合计(元) | 1,703,878,000.00 | 1,798,762,000.00 | 1,847,349,000.00 | 1,986,581,000.00 | 2,104,484,000.00 |
| 负债及股东权益合计(元) | 1,997,841,000.00 | 2,092,985,000.00 | 2,136,068,000.00 | 2,301,477,000.00 | 2,513,225,000.00 |
| 公告日期 | 2024-08-28 | 2024-04-09 | 2023-08-30 | 2023-04-11 | 2022-08-31 |
| 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 | - | - | - | - | - |
| 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) | 下载财报(PDF) |