| 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) | 1,121,720,000.00 | 1,111,711,000.00 | 1,246,115,000.00 | 952,909,000.00 |
| 受限制存款及现金(元) | - | 23,143,000.00 | - | - |
| 应收账款及票据(元) | 626,242,000.00 | 686,746,000.00 | 628,204,000.00 | 996,421,000.00 |
| 可收回本期税项(元) | 315,000.00 | 1,555,000.00 | 593,000.00 | - |
| 存货(元) | 401,028,000.00 | 522,295,000.00 | 540,226,000.00 | 752,400,000.00 |
| 流动资产合计(元) | 2,149,305,000.00 | 2,345,450,000.00 | 2,415,138,000.00 | 2,701,730,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,482,133,000.00 | 1,389,089,000.00 | 1,417,683,000.00 | 1,380,781,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 63,368,000.00 | 33,005,000.00 | 34,044,000.00 | - |
| 商誉及无形资产(元) | 13,274,000.00 | 12,735,000.00 | 13,615,000.00 | 13,966,000.00 |
| 无形资产(元) | 13,274,000.00 | 12,735,000.00 | 13,615,000.00 | 13,966,000.00 |
| 于联营和合营公司投资(元) | 15,310,000.00 | 23,603,000.00 | 22,204,000.00 | 21,308,000.00 |
| 递延税项资产(元) | 32,396,000.00 | 32,732,000.00 | 24,790,000.00 | 20,613,000.00 |
| 非流动资产其他项目(元) | 55,427,000.00 | 53,774,000.00 | 57,674,000.00 | 95,985,000.00 |
| 非流动资产合计(元) | 1,661,908,000.00 | 1,544,938,000.00 | 1,570,010,000.00 | 1,532,653,000.00 |
| 资产总额(元) | 3,811,213,000.00 | 3,890,388,000.00 | 3,985,148,000.00 | 4,234,383,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 126,004,000.00 | 159,308,000.00 | 191,578,000.00 | 240,261,000.00 |
| 融资租赁负债流动(元) | 16,406,000.00 | 9,707,000.00 | 9,843,000.00 | 7,901,000.00 |
| 应付账款及票据(元) | 343,343,000.00 | 419,246,000.00 | 454,324,000.00 | 504,931,000.00 |
| 应付税项(元) | 72,365,000.00 | 32,706,000.00 | 19,682,000.00 | 14,971,000.00 |
| 流动负债合计(元) | 558,118,000.00 | 620,967,000.00 | 675,427,000.00 | 768,064,000.00 |
| 流动资产净值(元) | 1,591,187,000.00 | 1,724,483,000.00 | 1,739,711,000.00 | 1,933,666,000.00 |
| 总资产减流动负债(元) | 3,253,095,000.00 | 3,269,421,000.00 | 3,309,721,000.00 | 3,466,319,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 22,652,000.00 | 22,413,000.00 | 28,184,000.00 | 1,563,000.00 |
| 递延税项负债(元) | 39,441,000.00 | 82,798,000.00 | 71,220,000.00 | 51,695,000.00 |
| 递延收入非流动(元) | 15,847,000.00 | 16,716,000.00 | 20,267,000.00 | 72,843,000.00 |
| 非流动负债其他项目(元) | - | - | - | 139,516,000.00 |
| 非流动负债合计(元) | 77,940,000.00 | 121,927,000.00 | 119,671,000.00 | 265,617,000.00 |
| 负债总额(元) | 636,058,000.00 | 742,894,000.00 | 795,098,000.00 | 1,033,681,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,652,854,000.00 | 1,652,854,000.00 | 1,652,854,000.00 | 1,652,854,000.00 |
| 储备(元) | 1,393,152,000.00 | 1,365,629,000.00 | 1,401,816,000.00 | 1,398,862,000.00 |
| 其他储备(元) | 1,393,152,000.00 | 1,365,629,000.00 | 1,401,816,000.00 | 1,398,862,000.00 |
| 归属于母公司股东权益(元) | 3,046,006,000.00 | 3,018,483,000.00 | 3,054,670,000.00 | 3,051,716,000.00 |
| 非控股权益(元) | 129,149,000.00 | 129,011,000.00 | 135,380,000.00 | 148,986,000.00 |
| 股东权益合计(元) | 3,175,155,000.00 | 3,147,494,000.00 | 3,190,050,000.00 | 3,200,702,000.00 |
| 负债及股东权益合计(元) | 3,811,213,000.00 | 3,890,388,000.00 | 3,985,148,000.00 | 4,234,383,000.00 |
| 公告日期 | 2024-04-22 | 2023-09-15 | 2023-04-24 | 2022-09-16 |
| 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) |