| 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) | 1,299,449,000.00 | 1,177,470,000.00 | 1,452,386,000.00 | 1,599,210,000.00 |
| 应收账款及票据(元) | 423,774,000.00 | 490,547,000.00 | 492,031,000.00 | 514,746,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 5,281,000.00 | 38,942,000.00 | 13,065,000.00 | 180,616,000.00 |
| 可收回本期税项(元) | 729,000.00 | 1,241,000.00 | 911,000.00 | 772,000.00 |
| 存货(元) | 203,068,000.00 | 277,419,000.00 | 191,410,000.00 | 343,317,000.00 |
| 流动资产合计(元) | 1,932,301,000.00 | 1,985,619,000.00 | 2,149,803,000.00 | 2,638,661,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 131,610,000.00 | 143,706,000.00 | 164,273,000.00 | 187,445,000.00 |
| 递延税项资产(元) | 7,273,000.00 | 6,486,000.00 | 6,813,000.00 | 6,931,000.00 |
| 非流动资产其他项目(元) | 82,519,000.00 | 84,359,000.00 | 88,741,000.00 | 94,413,000.00 |
| 非流动资产合计(元) | 221,402,000.00 | 234,551,000.00 | 259,827,000.00 | 288,789,000.00 |
| 资产总额(元) | 2,153,703,000.00 | 2,220,170,000.00 | 2,409,630,000.00 | 2,927,450,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 391,000.00 | 381,000.00 | 371,000.00 | 362,000.00 |
| 应付账款及票据(元) | 74,792,000.00 | 88,074,000.00 | 84,631,000.00 | 106,939,000.00 |
| 其他应付款项及应计费用(元) | 21,224,000.00 | 39,449,000.00 | 37,123,000.00 | 31,902,000.00 |
| 应付税项(元) | 2,414,000.00 | 2,414,000.00 | 2,544,000.00 | 2,606,000.00 |
| 流动负债合计(元) | 108,918,000.00 | 139,050,000.00 | 132,174,000.00 | 147,704,000.00 |
| 流动资产净值(元) | 1,823,383,000.00 | 1,846,569,000.00 | 2,017,629,000.00 | 2,490,957,000.00 |
| 总资产减流动负债(元) | 2,044,785,000.00 | 2,081,120,000.00 | 2,277,456,000.00 | 2,779,746,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 629,000.00 | 827,000.00 | 1,020,000.00 | 1,208,000.00 |
| 非流动负债合计(元) | 629,000.00 | 827,000.00 | 1,020,000.00 | 1,208,000.00 |
| 负债总额(元) | 109,547,000.00 | 139,877,000.00 | 133,194,000.00 | 148,912,000.00 |
| 股东权益 | ||||
| 股本(元) | 234,170,000.00 | 234,170,000.00 | 234,170,000.00 | 234,170,000.00 |
| 储备(元) | 1,830,204,000.00 | 1,863,201,000.00 | 2,053,651,000.00 | 2,536,163,000.00 |
| 其他储备(元) | 1,830,204,000.00 | 1,863,201,000.00 | 2,053,651,000.00 | 2,536,163,000.00 |
| 归属于母公司股东权益(元) | 2,064,374,000.00 | 2,097,371,000.00 | 2,287,821,000.00 | 2,770,333,000.00 |
| 非控股权益(元) | -20,218,000.00 | -17,078,000.00 | -11,385,000.00 | 8,205,000.00 |
| 股东权益合计(元) | 2,044,156,000.00 | 2,080,293,000.00 | 2,276,436,000.00 | 2,778,538,000.00 |
| 负债及股东权益合计(元) | 2,153,703,000.00 | 2,220,170,000.00 | 2,409,630,000.00 | 2,927,450,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-19 | 2023-04-26 | 2022-09-13 |
| 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) |