| 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) | 5,795,124,000.00 | 6,255,859,000.00 | 6,068,950,000.00 | 5,927,523,000.00 | 6,035,362,000.00 |
| 受限制存款及现金(元) | 5,478,000.00 | 5,517,000.00 | 5,423,000.00 | 5,597,000.00 | 5,847,000.00 |
| 应收账款及票据(元) | 1,626,330,000.00 | 1,205,971,000.00 | 1,533,217,000.00 | 1,689,698,000.00 | 1,780,891,000.00 |
| 可收回本期税项(元) | 2,639,000.00 | 3,797,000.00 | 3,386,000.00 | 4,239,000.00 | 68,000.00 |
| 存货(元) | 295,610,000.00 | 298,333,000.00 | 255,547,000.00 | 304,765,000.00 | 361,187,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 69,078,000.00 |
| 流动资产合计(元) | 7,725,181,000.00 | 7,769,477,000.00 | 7,866,523,000.00 | 7,931,822,000.00 | 8,252,433,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 199,782,000.00 | 208,363,000.00 | 208,015,000.00 | 221,838,000.00 | 236,772,000.00 |
| 投资物业(元) | 144,657,000.00 | 145,933,000.00 | 149,526,000.00 | 151,305,000.00 | 158,151,000.00 |
| 商誉及无形资产(元) | 363,618,000.00 | 106,843,000.00 | 107,455,000.00 | 108,721,000.00 | 105,681,000.00 |
| 无形资产(元) | 363,618,000.00 | 106,843,000.00 | 107,455,000.00 | 108,721,000.00 | 105,681,000.00 |
| 于联营和合营公司投资(元) | 785,087,000.00 | 828,409,000.00 | 690,127,000.00 | 682,612,000.00 | 683,379,000.00 |
| 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) | 84,063,000.00 | 64,949,000.00 | 62,135,000.00 | 53,849,000.00 | 59,118,000.00 |
| 递延税项资产(元) | 26,385,000.00 | 33,100,000.00 | 36,782,000.00 | 40,531,000.00 | 40,543,000.00 |
| 非流动资产其他项目(元) | 253,459,000.00 | 48,155,000.00 | 37,866,000.00 | 43,815,000.00 | 46,017,000.00 |
| 非流动资产合计(元) | 1,857,051,000.00 | 1,435,752,000.00 | 1,291,906,000.00 | 1,302,671,000.00 | 1,329,661,000.00 |
| 资产总额(元) | 9,582,232,000.00 | 9,205,229,000.00 | 9,158,429,000.00 | 9,234,493,000.00 | 9,582,094,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 3,558,000.00 | 2,414,000.00 | 6,423,000.00 | 8,942,000.00 | 9,618,000.00 |
| 应付账款及票据(元) | 1,002,682,000.00 | 705,489,000.00 | 666,380,000.00 | 703,137,000.00 | 985,836,000.00 |
| 应付税项(元) | 33,767,000.00 | 17,956,000.00 | 22,691,000.00 | 21,046,000.00 | 32,124,000.00 |
| 流动负债其他项目(元) | 121,240,000.00 | 212,739,000.00 | 169,970,000.00 | 305,483,000.00 | 164,022,000.00 |
| 流动负债合计(元) | 1,161,247,000.00 | 938,598,000.00 | 865,464,000.00 | 1,038,608,000.00 | 1,191,600,000.00 |
| 流动资产净值(元) | 6,563,934,000.00 | 6,830,879,000.00 | 7,001,059,000.00 | 6,893,214,000.00 | 7,060,833,000.00 |
| 总资产减流动负债(元) | 8,420,985,000.00 | 8,266,631,000.00 | 8,292,965,000.00 | 8,195,885,000.00 | 8,390,494,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 14,294,000.00 | 15,197,000.00 | 4,574,000.00 | 6,969,000.00 | 6,715,000.00 |
| 递延税项负债(元) | 93,027,000.00 | 64,035,000.00 | 68,144,000.00 | 67,336,000.00 | 62,887,000.00 |
| 非流动负债合计(元) | 107,321,000.00 | 79,232,000.00 | 72,718,000.00 | 74,305,000.00 | 69,602,000.00 |
| 负债总额(元) | 1,268,568,000.00 | 1,017,830,000.00 | 938,182,000.00 | 1,112,913,000.00 | 1,261,202,000.00 |
| 股东权益 | |||||
| 股本(元) | 146,597,000.00 | 146,597,000.00 | 146,675,000.00 | 148,169,000.00 | 153,296,000.00 |
| 储备(元) | 7,817,235,000.00 | 7,692,858,000.00 | 7,726,638,000.00 | 7,654,418,000.00 | 7,843,440,000.00 |
| 其他储备(元) | 7,817,235,000.00 | 7,692,858,000.00 | 7,726,638,000.00 | 7,654,418,000.00 | 7,843,440,000.00 |
| 归属于母公司股东权益(元) | 7,963,832,000.00 | 7,839,455,000.00 | 7,873,313,000.00 | 7,802,587,000.00 | 7,996,736,000.00 |
| 非控股权益(元) | 349,832,000.00 | 347,944,000.00 | 346,934,000.00 | 318,993,000.00 | 324,156,000.00 |
| 股东权益合计(元) | 8,313,664,000.00 | 8,187,399,000.00 | 8,220,247,000.00 | 8,121,580,000.00 | 8,320,892,000.00 |
| 负债及股东权益合计(元) | 9,582,232,000.00 | 9,205,229,000.00 | 9,158,429,000.00 | 9,234,493,000.00 | 9,582,094,000.00 |
| 公告日期 | 2024-09-24 | 2024-04-25 | 2023-09-20 | 2023-04-26 | 2022-09-05 |
| 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) |