| 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) | 3,496,104,000.00 | 3,500,760,000.00 | 2,359,881,000.00 | 2,880,546,000.00 | 2,262,545,000.00 |
| 受限制存款及现金(元) | 41,635,000.00 | 55,884,000.00 | - | - | - |
| 应收账款及票据(元) | 2,818,172,000.00 | 2,555,501,000.00 | 2,593,351,000.00 | 2,157,832,000.00 | - |
| 应收关连公司款项(元) | 1,970,000.00 | 12,220,000.00 | - | - | 1,932,090,000.00 |
| 可收回本期税项(元) | 5,684,000.00 | 10,354,000.00 | 2,133,000.00 | 4,122,000.00 | 3,232,000.00 |
| 存货(元) | 1,802,858,000.00 | 1,947,101,000.00 | 1,657,586,000.00 | 1,568,001,000.00 | 1,273,542,000.00 |
| 流动资产其他项目(元) | 405,832,000.00 | 15,405,000.00 | 47,000.00 | 65,000.00 | 3,758,000.00 |
| 流动资产合计(元) | 8,572,255,000.00 | 8,097,225,000.00 | 6,612,998,000.00 | 6,610,566,000.00 | 5,475,167,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,057,173,000.00 | 1,759,580,000.00 | 1,701,740,000.00 | 1,490,300,000.00 | 768,363,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 70,861,000.00 | 101,264,000.00 | 43,976,000.00 | 98,265,000.00 | 78,232,000.00 |
| 商誉及无形资产(元) | 27,391,000.00 | 25,061,000.00 | 24,485,000.00 | 22,173,000.00 | 51,309,000.00 |
| 其中：商誉(元) | - | - | - | - | 11,487,000.00 |
| 无形资产(元) | 27,391,000.00 | 25,061,000.00 | 24,485,000.00 | 22,173,000.00 | 39,822,000.00 |
| 于联营和合营公司投资(元) | - | - | 10,891,000.00 | 7,922,000.00 | - |
| 递延税项资产(元) | 38,865,000.00 | 8,843,000.00 | 12,739,000.00 | 11,286,000.00 | 654,000.00 |
| 非流动资产其他项目(元) | 41,883,000.00 | 41,897,000.00 | 42,515,000.00 | 42,588,000.00 | 40,539,000.00 |
| 非流动资产合计(元) | 2,236,173,000.00 | 1,936,645,000.00 | 1,836,346,000.00 | 1,672,534,000.00 | 939,097,000.00 |
| 资产总额(元) | 10,808,428,000.00 | 10,033,870,000.00 | 8,449,344,000.00 | 8,283,100,000.00 | 6,414,264,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 174,488,000.00 | 236,439,000.00 | 713,142,000.00 | 636,288,000.00 | 46,800,000.00 |
| 融资租赁负债流动(元) | 11,884,000.00 | 8,159,000.00 | 8,052,000.00 | 7,392,000.00 | 10,185,000.00 |
| 应付账款及票据(元) | 5,383,826,000.00 | 4,738,130,000.00 | 3,178,976,000.00 | 3,389,694,000.00 | 2,844,944,000.00 |
| 应付税项(元) | 8,816,000.00 | 13,925,000.00 | 45,758,000.00 | 65,324,000.00 | 18,110,000.00 |
| 应付股息及利息(元) | 149,660,000.00 | - | 180,964,000.00 | - | 109,284,000.00 |
| 递延收入流动(元) | 24,421,000.00 | 26,138,000.00 | 17,743,000.00 | 4,427,000.00 | 5,577,000.00 |
| 流动负债合计(元) | 5,753,095,000.00 | 5,022,791,000.00 | 4,144,635,000.00 | 4,103,125,000.00 | 3,034,900,000.00 |
| 流动资产净值(元) | 2,819,160,000.00 | 3,074,434,000.00 | 2,468,363,000.00 | 2,507,441,000.00 | 2,440,267,000.00 |
| 总资产减流动负债(元) | 5,055,333,000.00 | 5,011,079,000.00 | 4,304,709,000.00 | 4,179,975,000.00 | 3,379,364,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 432,202,000.00 | 383,497,000.00 | 72,207,000.00 | 30,912,000.00 | - |
| 融资租赁负债非流动(元) | 17,265,000.00 | 13,907,000.00 | 11,875,000.00 | 4,402,000.00 | 6,185,000.00 |
| 递延税项负债(元) | 2,853,000.00 | 3,468,000.00 | 2,179,000.00 | 9,977,000.00 | 12,641,000.00 |
| 递延收入非流动(元) | 186,191,000.00 | 200,496,000.00 | 131,531,000.00 | 18,911,000.00 | 4,826,000.00 |
| 非流动负债合计(元) | 638,511,000.00 | 601,368,000.00 | 217,792,000.00 | 64,202,000.00 | 23,652,000.00 |
| 负债总额(元) | 6,391,606,000.00 | 5,624,159,000.00 | 4,362,427,000.00 | 4,167,327,000.00 | 3,058,552,000.00 |
| 股东权益 | |||||
| 股本(元) | 197,894,000.00 | 197,894,000.00 | 197,894,000.00 | 197,853,000.00 | 184,142,000.00 |
| 储备(元) | 4,159,535,000.00 | 4,155,701,000.00 | 3,838,417,000.00 | 3,866,845,000.00 | 2,877,224,000.00 |
| 其他储备(元) | 4,159,535,000.00 | 4,155,701,000.00 | 3,838,417,000.00 | 3,866,845,000.00 | 2,877,224,000.00 |
| 归属于母公司股东权益(元) | 4,357,429,000.00 | 4,353,595,000.00 | 4,036,311,000.00 | 4,064,698,000.00 | 3,061,366,000.00 |
| 非控股权益(元) | 59,393,000.00 | 56,116,000.00 | 50,606,000.00 | 51,075,000.00 | 294,346,000.00 |
| 股东权益合计(元) | 4,416,822,000.00 | 4,409,711,000.00 | 4,086,917,000.00 | 4,115,773,000.00 | 3,355,712,000.00 |
| 负债及股东权益合计(元) | 10,808,428,000.00 | 10,033,870,000.00 | 8,449,344,000.00 | 8,283,100,000.00 | 6,414,264,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-24 | 2023-09-22 | 2023-04-26 | 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) |