| 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) | 734,503,000.00 | 1,339,708,000.00 | 693,612,000.00 | 1,444,014,000.00 | 1,034,885,000.00 |
| 受限制存款及现金(元) | 29,281,000.00 | 32,672,000.00 | 3,106,000.00 | 1,357,000.00 | 3,524,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 1,587,596,000.00 | 1,134,590,000.00 | 1,502,523,000.00 | 1,038,582,000.00 | 705,244,000.00 |
| 衍生金融资产流动(元) | - | - | 31,370,000.00 | 31,370,000.00 | - |
| 应收账款及票据(元) | 4,519,355,000.00 | 3,068,059,000.00 | 3,551,420,000.00 | 2,997,384,000.00 | 3,737,993,000.00 |
| 应收关连公司款项(元) | 77,703,000.00 | 52,467,000.00 | 111,057,000.00 | 33,747,000.00 | 20,083,000.00 |
| 存货(元) | 1,293,502,000.00 | 1,388,649,000.00 | 1,107,562,000.00 | 1,340,466,000.00 | 1,109,102,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 114,610,000.00 |
| 流动资产合计(元) | 8,241,940,000.00 | 7,016,145,000.00 | 7,000,650,000.00 | 6,886,920,000.00 | 6,725,441,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 3,568,928,000.00 | 3,533,202,000.00 | 3,376,291,000.00 | 3,505,138,000.00 | 3,383,675,000.00 |
| 投资物业(元) | 171,687,000.00 | 175,817,000.00 | 167,316,000.00 | 175,112,000.00 | 159,924,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 860,935,000.00 | 845,179,000.00 | 806,690,000.00 | 1,029,022,000.00 | 616,581,000.00 |
| 商誉及无形资产(元) | 3,340,488,000.00 | 2,245,501,000.00 | 2,168,414,000.00 | 2,042,039,000.00 | 1,642,411,000.00 |
| 其中：商誉(元) | 1,112,628,000.00 | 588,622,000.00 | 617,114,000.00 | 644,047,000.00 | 573,321,000.00 |
| 无形资产(元) | 2,227,860,000.00 | 1,656,879,000.00 | 1,551,300,000.00 | 1,397,992,000.00 | 1,069,090,000.00 |
| 于联营和合营公司投资(元) | 7,917,828,000.00 | 7,864,366,000.00 | 7,876,712,000.00 | 7,704,161,000.00 | 8,122,235,000.00 |
| 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) | 345,911,000.00 | 357,554,000.00 | - | 567,320,000.00 | - |
| 递延税项资产(元) | 31,101,000.00 | 25,111,000.00 | 21,685,000.00 | 24,585,000.00 | 26,899,000.00 |
| 非流动资产其他项目(元) | 423,224,000.00 | 452,451,000.00 | 1,031,449,000.00 | 436,764,000.00 | 996,413,000.00 |
| 非流动资产合计(元) | 16,660,102,000.00 | 15,499,181,000.00 | 15,448,557,000.00 | 15,484,141,000.00 | 14,948,138,000.00 |
| 资产总额(元) | 24,902,042,000.00 | 22,515,326,000.00 | 22,449,207,000.00 | 22,371,061,000.00 | 21,673,579,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 2,440,206,000.00 | 2,317,986,000.00 | 3,294,168,000.00 | 3,243,126,000.00 | 1,951,739,000.00 |
| 融资租赁负债流动(元) | 30,355,000.00 | - | 9,033,000.00 | - | 6,874,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 72,067,000.00 | - | - | - | - |
| 衍生金融负债流动(元) | - | - | - | - | 8,399,000.00 |
| 应付账款及票据(元) | 3,517,761,000.00 | 2,829,697,000.00 | 2,886,292,000.00 | 2,488,127,000.00 | 3,621,189,000.00 |
| 应付税项(元) | 210,147,000.00 | 332,063,000.00 | 229,042,000.00 | 369,738,000.00 | 262,002,000.00 |
| 流动负债其他项目(元) | 102,929,000.00 | 232,784,000.00 | 54,111,000.00 | 328,609,000.00 | 87,265,000.00 |
| 流动负债合计(元) | 6,399,428,000.00 | 5,731,437,000.00 | 6,495,276,000.00 | 6,454,601,000.00 | 5,940,799,000.00 |
| 流动资产净值(元) | 1,842,512,000.00 | 1,284,708,000.00 | 505,374,000.00 | 432,319,000.00 | 784,642,000.00 |
| 总资产减流动负债(元) | 18,502,614,000.00 | 16,783,889,000.00 | 15,953,931,000.00 | 15,916,460,000.00 | 15,732,780,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 2,024,293,000.00 | 990,028,000.00 | 881,270,000.00 | 1,162,288,000.00 | 1,606,302,000.00 |
| 融资租赁负债非流动(元) | 47,039,000.00 | 61,614,000.00 | 54,726,000.00 | 60,083,000.00 | 20,686,000.00 |
| 递延税项负债(元) | 289,675,000.00 | 221,626,000.00 | 216,494,000.00 | 220,148,000.00 | 191,733,000.00 |
| 递延收入非流动(元) | 243,620,000.00 | 240,105,000.00 | 228,547,000.00 | 265,281,000.00 | 288,102,000.00 |
| 非流动负债合计(元) | 2,604,627,000.00 | 1,513,373,000.00 | 1,381,037,000.00 | 1,707,800,000.00 | 2,106,823,000.00 |
| 负债总额(元) | 9,004,055,000.00 | 7,244,810,000.00 | 7,876,313,000.00 | 8,162,401,000.00 | 8,047,622,000.00 |
| 股东权益 | |||||
| 股本(元) | 35,496,000.00 | 35,496,000.00 | 35,496,000.00 | 35,496,000.00 | 35,496,000.00 |
| 储备(元) | 15,682,994,000.00 | 15,122,222,000.00 | 14,416,026,000.00 | 14,104,842,000.00 | 13,548,735,000.00 |
| 其他储备(元) | 15,682,994,000.00 | 15,122,222,000.00 | 14,416,026,000.00 | 14,104,842,000.00 | 13,548,735,000.00 |
| 归属于母公司股东权益(元) | 15,718,490,000.00 | 15,157,718,000.00 | 14,451,522,000.00 | 14,140,338,000.00 | 13,584,231,000.00 |
| 非控股权益(元) | 179,497,000.00 | 112,798,000.00 | 121,372,000.00 | 68,322,000.00 | 41,726,000.00 |
| 股东权益合计(元) | 15,897,987,000.00 | 15,270,516,000.00 | 14,572,894,000.00 | 14,208,660,000.00 | 13,625,957,000.00 |
| 负债及股东权益合计(元) | 24,902,042,000.00 | 22,515,326,000.00 | 22,449,207,000.00 | 22,371,061,000.00 | 21,673,579,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-26 | 2023-09-26 | 2023-04-27 | 2022-09-27 |
| 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) |