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 |
报表类型 | 合并报表 | 合并报表 | 合并报表 |
报表年结日 | 0630 | 0630 | 0630 |
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) | 1,544,055,000.00 | 1,456,839,000.00 | 1,386,983,000.00 |
应收账款及票据(元) | 442,038,000.00 | 347,364,000.00 | 431,627,000.00 |
存货(元) | 666,104,000.00 | 667,918,000.00 | 825,412,000.00 |
流动资产其他项目(元) | 93,647,000.00 | 69,340,000.00 | - |
流动资产合计(元) | 2,745,844,000.00 | 2,541,461,000.00 | 2,644,022,000.00 |
非流动资产 | |||
物业、厂房及设备(元) | 769,210,000.00 | 771,353,000.00 | 818,077,000.00 |
商誉及无形资产(元) | 4,157,000.00 | 4,625,000.00 | 5,139,000.00 |
无形资产(元) | 4,157,000.00 | 4,625,000.00 | 5,139,000.00 |
递延税项资产(元) | 11,414,000.00 | 14,586,000.00 | 753,000.00 |
非流动资产其他项目(元) | 66,718,000.00 | 92,953,000.00 | 115,267,000.00 |
非流动资产合计(元) | 851,499,000.00 | 883,517,000.00 | 939,236,000.00 |
资产总额(元) | 3,597,343,000.00 | 3,424,978,000.00 | 3,583,258,000.00 |
流动负债 | |||
融资租赁负债流动(元) | 3,597,000.00 | 3,112,000.00 | 3,842,000.00 |
应付账款及票据(元) | 634,150,000.00 | 589,238,000.00 | 689,806,000.00 |
应付税项(元) | 15,862,000.00 | 8,850,000.00 | 9,547,000.00 |
流动负债其他项目(元) | 18,584,000.00 | 20,824,000.00 | 30,170,000.00 |
流动负债合计(元) | 672,193,000.00 | 622,024,000.00 | 733,365,000.00 |
流动资产净值(元) | 2,073,651,000.00 | 1,919,437,000.00 | 1,910,657,000.00 |
总资产减流动负债(元) | 2,925,150,000.00 | 2,802,954,000.00 | 2,849,893,000.00 |
非流动负债 | |||
融资租赁负债非流动(元) | 2,188,000.00 | 1,069,000.00 | 2,070,000.00 |
递延税项负债(元) | 20,643,000.00 | 15,572,000.00 | 12,579,000.00 |
非流动负债其他项目(元) | 1,875,000.00 | - | - |
非流动负债合计(元) | 24,706,000.00 | 16,641,000.00 | 14,649,000.00 |
负债总额(元) | 696,899,000.00 | 638,665,000.00 | 748,014,000.00 |
股东权益 | |||
股本(元) | 672,777,000.00 | 672,777,000.00 | 672,777,000.00 |
储备(元) | 2,227,667,000.00 | 2,113,536,000.00 | 2,162,467,000.00 |
其他储备(元) | 2,227,667,000.00 | 2,113,536,000.00 | 2,162,467,000.00 |
归属于母公司股东权益(元) | 2,900,444,000.00 | 2,786,313,000.00 | 2,835,244,000.00 |
股东权益合计(元) | 2,900,444,000.00 | 2,786,313,000.00 | 2,835,244,000.00 |
负债及股东权益合计(元) | 3,597,343,000.00 | 3,424,978,000.00 | 3,583,258,000.00 |
公告日期 | 2024-03-18 | 2023-10-10 | 2023-03-09 |
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) |