| 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) | 629,840,000.00 | 1,160,490,000.00 | 1,416,804,000.00 | 1,195,166,000.00 | 1,130,491,000.00 |
| 受限制存款及现金(元) | 287,696,000.00 | 194,648,000.00 | 261,237,000.00 | 323,216,000.00 | 472,647,000.00 |
| 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) | 366,878,000.00 | 259,434,000.00 | 239,528,000.00 | - | - |
| 应收账款及票据(元) | 2,012,288,000.00 | 1,906,700,000.00 | 1,756,968,000.00 | 2,159,485,000.00 | 2,724,867,000.00 |
| 应收关连公司款项(元) | 115,077,000.00 | 112,922,000.00 | 97,919,000.00 | 112,258,000.00 | 186,632,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 562,107,000.00 | 626,633,000.00 | 612,724,000.00 | 658,445,000.00 | 477,599,000.00 |
| 可收回本期税项(元) | 7,117,000.00 | 8,529,000.00 | 10,146,000.00 | 3,160,000.00 | 21,090,000.00 |
| 存货(元) | 1,389,650,000.00 | 1,267,254,000.00 | 2,083,151,000.00 | 2,351,255,000.00 | 3,241,097,000.00 |
| 流动资产其他项目(元) | 163,637,000.00 | 2,496,947,000.00 | 1,211,802,000.00 | 1,189,976,000.00 | 222,591,000.00 |
| 流动资产合计(元) | 5,534,290,000.00 | 8,033,557,000.00 | 7,690,279,000.00 | 7,992,961,000.00 | 8,477,014,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 4,157,611,000.00 | 4,552,218,000.00 | 5,145,123,000.00 | 5,597,605,000.00 | 6,230,877,000.00 |
| 投资物业(元) | 69,495,000.00 | 74,779,000.00 | 75,541,000.00 | 81,166,000.00 | 86,284,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 96,338,000.00 | 76,377,000.00 | 113,593,000.00 | 52,301,000.00 | 182,820,000.00 |
| 商誉及无形资产(元) | 8,736,000.00 | - | 183,667,000.00 | - | - |
| 无形资产(元) | 8,736,000.00 | - | 183,667,000.00 | - | - |
| 于联营和合营公司投资(元) | 112,616,000.00 | 120,505,000.00 | 121,050,000.00 | 119,389,000.00 | 14,877,000.00 |
| 递延税项资产(元) | 14,147,000.00 | 11,159,000.00 | 4,582,000.00 | 3,703,000.00 | 3,703,000.00 |
| 非流动资产其他项目(元) | 540,557,000.00 | 434,135,000.00 | 374,217,000.00 | 381,760,000.00 | 415,990,000.00 |
| 非流动资产合计(元) | 4,999,500,000.00 | 5,269,173,000.00 | 6,017,773,000.00 | 6,235,924,000.00 | 6,934,551,000.00 |
| 资产总额(元) | 10,533,790,000.00 | 13,302,730,000.00 | 13,708,052,000.00 | 14,228,885,000.00 | 15,411,565,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 569,249,000.00 | 1,878,213,000.00 | 1,765,133,000.00 | 1,927,782,000.00 | 2,454,253,000.00 |
| 融资租赁负债流动(元) | 1,909,000.00 | 5,285,000.00 | 8,780,000.00 | 7,113,000.00 | 8,734,000.00 |
| 应付账款及票据(元) | 2,125,029,000.00 | 1,836,766,000.00 | 1,909,893,000.00 | 2,530,860,000.00 | 3,057,636,000.00 |
| 其他应付款项及应计费用(元) | 345,618,000.00 | 294,756,000.00 | 475,521,000.00 | 562,925,000.00 | 515,532,000.00 |
| 应付税项(元) | 94,849,000.00 | 93,596,000.00 | 92,360,000.00 | 97,649,000.00 | 127,209,000.00 |
| 流动负债其他项目(元) | - | 964,252,000.00 | 328,268,000.00 | 311,688,000.00 | 17,932,000.00 |
| 流动负债合计(元) | 3,136,654,000.00 | 5,072,868,000.00 | 4,588,894,000.00 | 5,444,365,000.00 | 6,270,743,000.00 |
| 流动资产净值(元) | 2,397,636,000.00 | 2,960,689,000.00 | 3,101,385,000.00 | 2,548,596,000.00 | 2,206,271,000.00 |
| 总资产减流动负债(元) | 7,397,136,000.00 | 8,229,862,000.00 | 9,119,158,000.00 | 8,784,520,000.00 | 9,140,822,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 350,623,000.00 | 1,065,488,000.00 | 998,793,000.00 | 1,050,695,000.00 | 1,107,006,000.00 |
| 融资租赁负债非流动(元) | 23,064,000.00 | 24,729,000.00 | 27,986,000.00 | 8,531,000.00 | 10,297,000.00 |
| 递延税项负债(元) | 58,237,000.00 | 58,706,000.00 | 60,639,000.00 | 60,826,000.00 | 64,206,000.00 |
| 非流动负债其他项目(元) | 88,342,000.00 | 77,443,000.00 | - | 33,632,000.00 | 63,306,000.00 |
| 非流动负债合计(元) | 520,266,000.00 | 1,226,366,000.00 | 1,087,418,000.00 | 1,153,684,000.00 | 1,244,815,000.00 |
| 负债总额(元) | 3,656,920,000.00 | 6,299,234,000.00 | 5,676,312,000.00 | 6,598,049,000.00 | 7,515,558,000.00 |
| 股东权益 | |||||
| 股本(元) | 97,356,000.00 | 97,356,000.00 | 97,356,000.00 | 97,193,000.00 | 97,193,000.00 |
| 储备(元) | 6,465,427,000.00 | 6,585,468,000.00 | 7,636,646,000.00 | 7,465,618,000.00 | 7,736,002,000.00 |
| 其他储备(元) | 6,465,427,000.00 | 6,585,468,000.00 | 7,636,646,000.00 | 7,465,618,000.00 | 7,736,002,000.00 |
| 归属于母公司股东权益(元) | 6,562,783,000.00 | 6,682,824,000.00 | 7,734,002,000.00 | 7,562,811,000.00 | 7,833,195,000.00 |
| 非控股权益(元) | 314,087,000.00 | 320,672,000.00 | 297,738,000.00 | 68,025,000.00 | 62,812,000.00 |
| 股东权益合计(元) | 6,876,870,000.00 | 7,003,496,000.00 | 8,031,740,000.00 | 7,630,836,000.00 | 7,896,007,000.00 |
| 负债及股东权益合计(元) | 10,533,790,000.00 | 13,302,730,000.00 | 13,708,052,000.00 | 14,228,885,000.00 | 15,411,565,000.00 |
| 公告日期 | 2024-09-13 | 2024-04-29 | 2023-09-13 | 2023-04-17 | 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 | 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) |