| 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) | 1,610,592,000.00 | 1,761,739,000.00 | 1,761,356,000.00 | 1,317,675,000.00 |
| 受限制存款及现金(元) | 104,448,000.00 | 74,668,000.00 | 69,599,000.00 | 74,734,000.00 |
| 应收账款及票据(元) | 1,820,258,000.00 | 1,671,520,000.00 | 1,681,160,000.00 | 1,595,843,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 142,576,000.00 | 175,725,000.00 | 146,135,000.00 | 151,147,000.00 |
| 存货(元) | 640,802,000.00 | 711,682,000.00 | 638,603,000.00 | 631,384,000.00 |
| 流动资产合计(元) | 4,318,676,000.00 | 4,395,334,000.00 | 4,296,853,000.00 | 3,770,783,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,682,224,000.00 | 2,556,450,000.00 | 2,453,708,000.00 | 2,474,195,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 95,375,000.00 | 42,937,000.00 | 57,031,000.00 | 36,505,000.00 |
| 商誉及无形资产(元) | 4,055,000.00 | 4,951,000.00 | 5,847,000.00 | 6,888,000.00 |
| 无形资产(元) | 4,055,000.00 | 4,951,000.00 | 5,847,000.00 | 6,888,000.00 |
| 于联营和合营公司投资(元) | 29,501,000.00 | 29,647,000.00 | 30,591,000.00 | 32,704,000.00 |
| 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) | 11,954,000.00 | 14,242,000.00 | 28,647,000.00 | 32,328,000.00 |
| 递延税项资产(元) | 4,733,000.00 | 6,550,000.00 | 6,549,000.00 | 6,555,000.00 |
| 非流动资产其他项目(元) | 293,661,000.00 | 358,619,000.00 | 377,546,000.00 | 361,451,000.00 |
| 非流动资产合计(元) | 3,121,503,000.00 | 3,013,396,000.00 | 2,959,919,000.00 | 2,950,626,000.00 |
| 资产总额(元) | 7,440,179,000.00 | 7,408,730,000.00 | 7,256,772,000.00 | 6,721,409,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,149,136,000.00 | 1,257,010,000.00 | 965,640,000.00 | 1,563,483,000.00 |
| 融资租赁负债流动(元) | 15,341,000.00 | 41,569,000.00 | 44,120,000.00 | 28,679,000.00 |
| 应付账款及票据(元) | 1,492,264,000.00 | 1,423,586,000.00 | 1,489,832,000.00 | 1,354,679,000.00 |
| 其他应付款项及应计费用(元) | 256,095,000.00 | 228,774,000.00 | 242,242,000.00 | 225,940,000.00 |
| 应付税项(元) | 31,194,000.00 | 11,331,000.00 | 18,364,000.00 | 19,310,000.00 |
| 流动负债其他项目(元) | 95,722,000.00 | 109,494,000.00 | 99,288,000.00 | 84,271,000.00 |
| 流动负债合计(元) | 3,039,752,000.00 | 3,071,764,000.00 | 2,859,486,000.00 | 3,276,362,000.00 |
| 流动资产净值(元) | 1,278,924,000.00 | 1,323,570,000.00 | 1,437,367,000.00 | 494,421,000.00 |
| 总资产减流动负债(元) | 4,400,427,000.00 | 4,336,966,000.00 | 4,397,286,000.00 | 3,445,047,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,321,006,000.00 | 1,330,164,000.00 | 1,459,783,000.00 | 537,500,000.00 |
| 融资租赁负债非流动(元) | 59,502,000.00 | 66,051,000.00 | 76,107,000.00 | 61,887,000.00 |
| 递延税项负债(元) | 22,205,000.00 | 22,517,000.00 | 22,992,000.00 | 20,432,000.00 |
| 非流动负债合计(元) | 1,402,713,000.00 | 1,418,732,000.00 | 1,558,882,000.00 | 619,819,000.00 |
| 负债总额(元) | 4,442,465,000.00 | 4,490,496,000.00 | 4,418,368,000.00 | 3,896,181,000.00 |
| 股东权益 | ||||
| 股本(元) | 174,092,000.00 | 174,092,000.00 | 174,092,000.00 | 174,362,000.00 |
| 储备(元) | 2,823,622,000.00 | 2,744,142,000.00 | 2,664,312,000.00 | 2,650,866,000.00 |
| 其他储备(元) | 2,823,622,000.00 | 2,744,142,000.00 | 2,664,312,000.00 | 2,650,866,000.00 |
| 归属于母公司股东权益(元) | 2,997,714,000.00 | 2,918,234,000.00 | 2,838,404,000.00 | 2,825,228,000.00 |
| 股东权益合计(元) | 2,997,714,000.00 | 2,918,234,000.00 | 2,838,404,000.00 | 2,825,228,000.00 |
| 负债及股东权益合计(元) | 7,440,179,000.00 | 7,408,730,000.00 | 7,256,772,000.00 | 6,721,409,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-15 | 2023-04-24 | 2022-09-14 |
| 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) |