| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 710,123,000.00 | 746,892,000.00 | 587,074,000.00 | 715,160,000.00 |
| 受限制存款及现金(元) | 6,281,000.00 | 6,281,000.00 | 6,206,000.00 | 6,162,000.00 |
| 应收账款及票据(元) | 273,297,000.00 | 264,694,000.00 | 342,000,000.00 | 313,790,000.00 |
| 可收回本期税项(元) | 786,000.00 | 541,000.00 | 540,000.00 | 541,000.00 |
| 存货(元) | 133,553,000.00 | 154,262,000.00 | 172,694,000.00 | 173,863,000.00 |
| 流动资产其他项目(元) | 7,648,000.00 | 7,076,000.00 | 7,494,000.00 | 13,461,000.00 |
| 流动资产合计(元) | 1,131,688,000.00 | 1,179,746,000.00 | 1,116,008,000.00 | 1,222,977,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 260,508,000.00 | 223,976,000.00 | 265,462,000.00 | 352,484,000.00 |
| 投资物业(元) | 29,924,000.00 | 31,797,000.00 | 31,007,000.00 | 34,453,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 10,750,000.00 | 10,750,000.00 | 10,750,000.00 | 73,572,000.00 |
| 非流动资产其他项目(元) | 1,623,543,000.00 | 1,604,966,000.00 | 1,780,692,000.00 | 1,860,674,000.00 |
| 非流动资产合计(元) | 1,924,725,000.00 | 1,871,489,000.00 | 2,087,911,000.00 | 2,321,183,000.00 |
| 资产总额(元) | 3,056,413,000.00 | 3,051,235,000.00 | 3,203,919,000.00 | 3,544,160,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | 26,260,000.00 | 33,340,000.00 | 131,250,000.00 |
| 融资租赁负债流动(元) | 19,408,000.00 | 21,459,000.00 | 21,847,000.00 | 16,111,000.00 |
| 应付账款及票据(元) | 1,024,120,000.00 | 964,584,000.00 | 899,013,000.00 | 1,003,537,000.00 |
| 应付税项(元) | 94,000.00 | 242,000.00 | 1,405,000.00 | 359,000.00 |
| 流动负债其他项目(元) | 10,808,000.00 | 13,614,000.00 | 16,308,000.00 | 17,685,000.00 |
| 流动负债合计(元) | 1,098,073,000.00 | 1,144,425,000.00 | 1,018,384,000.00 | 1,190,702,000.00 |
| 流动资产净值(元) | 33,615,000.00 | 35,321,000.00 | 97,624,000.00 | 32,275,000.00 |
| 总资产减流动负债(元) | 1,958,340,000.00 | 1,906,810,000.00 | 2,185,535,000.00 | 2,353,458,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 41,978,000.00 | 49,448,000.00 | 63,122,000.00 | 70,516,000.00 |
| 递延税项负债(元) | 217,498,000.00 | 216,143,000.00 | 229,202,000.00 | 240,065,000.00 |
| 非流动负债其他项目(元) | 120,032,000.00 | 116,072,000.00 | 119,542,000.00 | 121,677,000.00 |
| 非流动负债合计(元) | 506,944,000.00 | 441,113,000.00 | 542,655,000.00 | 586,938,000.00 |
| 负债总额(元) | 1,605,017,000.00 | 1,585,538,000.00 | 1,561,039,000.00 | 1,777,640,000.00 |
| 股东权益 | ||||
| 股本(元) | 79,212,000.00 | 79,212,000.00 | 78,562,000.00 | 77,612,000.00 |
| 储备(元) | 1,372,184,000.00 | 1,386,485,000.00 | 1,564,318,000.00 | 1,688,908,000.00 |
| 其他储备(元) | 1,372,184,000.00 | 1,386,485,000.00 | 1,564,318,000.00 | 1,688,908,000.00 |
| 归属于母公司股东权益(元) | 1,451,396,000.00 | 1,465,697,000.00 | 1,642,880,000.00 | 1,766,520,000.00 |
| 股东权益合计(元) | 1,451,396,000.00 | 1,465,697,000.00 | 1,642,880,000.00 | 1,766,520,000.00 |
| 负债及股东权益合计(元) | 3,056,413,000.00 | 3,051,235,000.00 | 3,203,919,000.00 | 3,544,160,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-20 | 2023-04-27 | 2022-09-21 |
| 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) |