| 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) | 3,325,140,000.00 | 3,331,112,000.00 | 3,828,930,000.00 | 3,233,385,000.00 |
| 应收账款及票据(元) | 16,823,164,000.00 | 14,925,081,000.00 | 14,338,283,000.00 | 17,105,980,000.00 |
| 存货(元) | 11,308,675,000.00 | 9,703,546,000.00 | 10,072,285,000.00 | 9,301,513,000.00 |
| 流动资产其他项目(元) | 1,428,109,000.00 | 1,065,303,000.00 | 4,402,211,000.00 | 1,731,343,000.00 |
| 流动资产合计(元) | 32,885,088,000.00 | 29,025,042,000.00 | 32,641,709,000.00 | 31,372,221,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 909,417,000.00 | 903,826,000.00 | 917,523,000.00 | 619,564,000.00 |
| 商誉及无形资产(元) | 354,650,000.00 | 351,485,000.00 | 356,037,000.00 | 352,427,000.00 |
| 无形资产(元) | 354,650,000.00 | 351,485,000.00 | 356,037,000.00 | 352,427,000.00 |
| 于联营和合营公司投资(元) | 723,506,000.00 | 679,950,000.00 | 684,296,000.00 | 698,750,000.00 |
| 递延税项资产(元) | 146,129,000.00 | 144,953,000.00 | 166,050,000.00 | 177,429,000.00 |
| 非流动资产其他项目(元) | 1,557,000.00 | 1,332,000.00 | 991,000.00 | 23,000.00 |
| 非流动资产合计(元) | 2,135,259,000.00 | 2,081,546,000.00 | 2,124,897,000.00 | 1,848,193,000.00 |
| 资产总额(元) | 35,020,347,000.00 | 31,106,588,000.00 | 34,766,606,000.00 | 33,220,414,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 8,103,976,000.00 | 6,672,853,000.00 | 6,975,228,000.00 | 6,878,768,000.00 |
| 融资租赁负债流动(元) | 129,375,000.00 | 102,077,000.00 | 107,841,000.00 | 106,353,000.00 |
| 应付账款及票据(元) | 16,962,819,000.00 | 14,265,044,000.00 | 14,116,329,000.00 | 15,275,072,000.00 |
| 应付税项(元) | 132,161,000.00 | 128,225,000.00 | 148,192,000.00 | 122,138,000.00 |
| 应付股息及利息(元) | - | 246,656,000.00 | - | 392,896,000.00 |
| 流动负债其他项目(元) | 1,227,772,000.00 | 544,102,000.00 | 4,157,675,000.00 | 1,226,506,000.00 |
| 流动负债合计(元) | 26,556,103,000.00 | 21,958,957,000.00 | 25,505,265,000.00 | 24,001,733,000.00 |
| 流动资产净值(元) | 6,328,985,000.00 | 7,066,085,000.00 | 7,136,444,000.00 | 7,370,488,000.00 |
| 总资产减流动负债(元) | 8,464,244,000.00 | 9,147,631,000.00 | 9,261,341,000.00 | 9,218,681,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | - | 1,400,358,000.00 | 1,447,455,000.00 | 1,497,995,000.00 |
| 融资租赁负债非流动(元) | 209,014,000.00 | 127,956,000.00 | 117,407,000.00 | 117,851,000.00 |
| 递延税项负债(元) | 31,210,000.00 | 30,782,000.00 | 36,322,000.00 | 48,082,000.00 |
| 非流动负债其他项目(元) | 1,184,000.00 | 3,092,000.00 | 2,379,000.00 | 525,000.00 |
| 非流动负债合计(元) | 241,408,000.00 | 1,562,188,000.00 | 1,603,563,000.00 | 1,664,453,000.00 |
| 负债总额(元) | 26,797,511,000.00 | 23,521,145,000.00 | 27,108,828,000.00 | 25,666,186,000.00 |
| 股东权益 | ||||
| 股本(元) | 143,689,000.00 | 144,988,000.00 | 145,092,000.00 | 145,419,000.00 |
| 储备(元) | 8,079,147,000.00 | 7,440,455,000.00 | 7,512,686,000.00 | 7,408,809,000.00 |
| 其他储备(元) | 8,079,147,000.00 | 7,440,455,000.00 | 7,512,686,000.00 | 7,408,809,000.00 |
| 归属于母公司股东权益(元) | 8,222,836,000.00 | 7,585,443,000.00 | 7,657,778,000.00 | 7,554,228,000.00 |
| 股东权益合计(元) | 8,222,836,000.00 | 7,585,443,000.00 | 7,657,778,000.00 | 7,554,228,000.00 |
| 负债及股东权益合计(元) | 35,020,347,000.00 | 31,106,588,000.00 | 34,766,606,000.00 | 33,220,414,000.00 |
| 公告日期 | 2024-03-21 | 2023-09-13 | 2023-04-24 | 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) |