| 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) | 602,288,000.00 | 713,695,000.00 | 886,585,000.00 |
| 应收账款及票据(元) | 747,002,000.00 | 867,598,000.00 | 734,248,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 586,138,000.00 | 508,104,000.00 | 484,128,000.00 |
| 可收回本期税项(元) | 4,985,000.00 | 3,458,000.00 | 17,604,000.00 |
| 存货(元) | 21,673,000.00 | 30,720,000.00 | 67,727,000.00 |
| 流动资产其他项目(元) | 1,622,374,000.00 | 1,652,827,000.00 | 1,623,173,000.00 |
| 流动资产合计(元) | 3,584,460,000.00 | 3,776,402,000.00 | 3,813,465,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 985,504,000.00 | 1,071,781,000.00 | 1,163,377,000.00 |
| 投资物业(元) | 1,519,000.00 | 1,653,000.00 | 1,718,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 32,257,000.00 | 33,757,000.00 | 43,507,000.00 |
| 商誉及无形资产(元) | 273,415,000.00 | 296,579,000.00 | 329,422,000.00 |
| 其中：商誉(元) | 85,131,000.00 | 85,131,000.00 | 85,131,000.00 |
| 无形资产(元) | 188,284,000.00 | 211,448,000.00 | 244,291,000.00 |
| 于联营和合营公司投资(元) | 510,230,000.00 | 512,880,000.00 | 721,796,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 117,828,000.00 | 150,392,000.00 | 179,478,000.00 |
| 递延税项资产(元) | 381,351,000.00 | 381,447,000.00 | 390,943,000.00 |
| 非流动资产其他项目(元) | 24,190,000.00 | 24,238,000.00 | 30,864,000.00 |
| 非流动资产合计(元) | 2,326,294,000.00 | 2,472,727,000.00 | 2,861,105,000.00 |
| 资产总额(元) | 5,910,754,000.00 | 6,249,129,000.00 | 6,674,570,000.00 |
| 流动负债 | |||
| 短期借款(元) | 2,118,473,000.00 | 612,283,000.00 | 705,349,000.00 |
| 融资租赁负债流动(元) | 19,979,000.00 | 32,704,000.00 | 42,127,000.00 |
| 应付账款及票据(元) | 885,044,000.00 | 947,145,000.00 | 996,078,000.00 |
| 应付税项(元) | 1,771,000.00 | 6,785,000.00 | 1,874,000.00 |
| 流动负债其他项目(元) | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 流动负债合计(元) | 3,165,267,000.00 | 1,738,917,000.00 | 1,885,428,000.00 |
| 流动资产净值(元) | 419,193,000.00 | 2,037,485,000.00 | 1,928,037,000.00 |
| 总资产减流动负债(元) | 2,745,487,000.00 | 4,510,212,000.00 | 4,789,142,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 15,934,000.00 | 1,583,134,000.00 | 1,583,134,000.00 |
| 融资租赁负债非流动(元) | 17,053,000.00 | 8,585,000.00 | 14,725,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | 34,660,000.00 | 30,706,000.00 | - |
| 递延税项负债(元) | 51,840,000.00 | 55,714,000.00 | 56,185,000.00 |
| 非流动负债其他项目(元) | 97,699,000.00 | 92,893,000.00 | - |
| 非流动负债合计(元) | 217,186,000.00 | 1,771,032,000.00 | 1,654,044,000.00 |
| 负债总额(元) | 3,382,453,000.00 | 3,509,949,000.00 | 3,539,472,000.00 |
| 股东权益 | |||
| 股本(元) | 693,726,000.00 | 665,227,000.00 | 665,227,000.00 |
| 储备(元) | 1,892,690,000.00 | 2,086,307,000.00 | 2,415,255,000.00 |
| 留存收益(元) | 1,953,746,000.00 | 2,098,193,000.00 | 2,454,266,000.00 |
| 其他储备(元) | -61,056,000.00 | -11,886,000.00 | -39,011,000.00 |
| 归属于母公司股东权益(元) | 2,586,416,000.00 | 2,751,534,000.00 | 3,080,482,000.00 |
| 非控股权益(元) | -58,115,000.00 | -12,354,000.00 | 54,616,000.00 |
| 股东权益合计(元) | 2,528,301,000.00 | 2,739,180,000.00 | 3,135,098,000.00 |
| 负债及股东权益合计(元) | 5,910,754,000.00 | 6,249,129,000.00 | 6,674,570,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-24 | 2023-09-14 |
| 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) |