| 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) | 9,850,755,000.00 | 10,736,877,000.00 | 6,694,898,000.00 | 9,390,941,000.00 | 6,972,982,000.00 |
| 受限制存款及现金(元) | 198,845,000.00 | 57,432,000.00 | 62,793,000.00 | 119,555,000.00 | 653,303,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 541,025,000.00 | 943,102,000.00 | 1,299,352,000.00 | 1,266,076,000.00 | 2,112,893,000.00 |
| 衍生金融资产流动(元) | 291,680,000.00 | 187,604,000.00 | 328,321,000.00 | 579,984,000.00 | 341,569,000.00 |
| 应收账款及票据(元) | 19,765,204,000.00 | 19,005,995,000.00 | 16,108,447,000.00 | 13,154,410,000.00 | 12,221,689,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 13,758,323,000.00 | 10,143,709,000.00 | 11,217,212,000.00 | 9,019,669,000.00 | 12,716,504,000.00 |
| 可收回本期税项(元) | 79,797,000.00 | 78,378,000.00 | 95,257,000.00 | 191,904,000.00 | 136,218,000.00 |
| 存货(元) | 15,436,727,000.00 | 12,211,524,000.00 | 12,148,804,000.00 | 9,837,314,000.00 | 12,102,109,000.00 |
| 流动资产其他项目(元) | 289,886,000.00 | 147,702,000.00 | 3,567,000.00 | 3,681,000.00 | 3,845,000.00 |
| 流动资产合计(元) | 60,212,242,000.00 | 53,512,323,000.00 | 47,958,651,000.00 | 43,563,534,000.00 | 47,261,112,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,275,464,000.00 | 2,384,306,000.00 | 2,531,812,000.00 | 2,738,647,000.00 | 2,975,067,000.00 |
| 投资物业(元) | 525,911,000.00 | 544,530,000.00 | 548,930,000.00 | 545,800,000.00 | 556,484,000.00 |
| 商誉及无形资产(元) | 4,464,208,000.00 | 4,570,877,000.00 | 4,497,299,000.00 | 4,402,109,000.00 | 4,515,389,000.00 |
| 其中：商誉(元) | 3,022,443,000.00 | 3,193,639,000.00 | 3,167,153,000.00 | 3,195,180,000.00 | 3,265,146,000.00 |
| 无形资产(元) | 1,441,765,000.00 | 1,377,238,000.00 | 1,330,146,000.00 | 1,206,929,000.00 | 1,250,243,000.00 |
| 于联营和合营公司投资(元) | 1,426,936,000.00 | 1,353,780,000.00 | 1,560,603,000.00 | 1,669,340,000.00 | 1,928,428,000.00 |
| 衍生金融资产非流动(元) | 936,000.00 | 1,071,000.00 | - | - | - |
| 递延税项资产(元) | 463,237,000.00 | 490,690,000.00 | 458,174,000.00 | 426,150,000.00 | 371,867,000.00 |
| 非流动资产其他项目(元) | 1,899,992,000.00 | 1,918,873,000.00 | 1,627,817,000.00 | 1,759,867,000.00 | 1,362,249,000.00 |
| 非流动资产合计(元) | 11,056,684,000.00 | 11,264,127,000.00 | 11,224,635,000.00 | 11,541,913,000.00 | 11,709,484,000.00 |
| 资产总额(元) | 71,268,926,000.00 | 64,776,450,000.00 | 59,183,286,000.00 | 55,105,447,000.00 | 58,970,596,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 6,211,010,000.00 | 4,922,828,000.00 | 4,391,804,000.00 | 4,433,624,000.00 | 6,116,614,000.00 |
| 融资租赁负债流动(元) | 140,225,000.00 | 163,836,000.00 | 202,773,000.00 | 153,915,000.00 | 157,439,000.00 |
| 衍生金融负债流动(元) | 163,552,000.00 | 96,518,000.00 | 394,453,000.00 | 134,214,000.00 | 139,225,000.00 |
| 应付账款及票据(元) | 27,579,621,000.00 | 24,008,172,000.00 | 19,839,125,000.00 | 18,946,835,000.00 | 16,762,660,000.00 |
| 其他应付款项及应计费用(元) | 17,284,175,000.00 | 15,108,788,000.00 | 14,999,368,000.00 | 11,525,218,000.00 | 15,271,441,000.00 |
| 应付税项(元) | 137,150,000.00 | 183,295,000.00 | 83,619,000.00 | 175,716,000.00 | 157,407,000.00 |
| 流动负债其他项目(元) | 1,097,146,000.00 | 1,052,159,000.00 | 1,221,502,000.00 | 1,168,209,000.00 | 1,040,419,000.00 |
| 流动负债合计(元) | 52,612,879,000.00 | 45,535,596,000.00 | 41,132,644,000.00 | 36,537,731,000.00 | 39,645,205,000.00 |
| 流动资产净值(元) | 7,599,363,000.00 | 7,976,727,000.00 | 6,826,007,000.00 | 7,025,803,000.00 | 7,615,907,000.00 |
| 总资产减流动负债(元) | 18,656,047,000.00 | 19,240,854,000.00 | 18,050,642,000.00 | 18,567,716,000.00 | 19,325,391,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 442,411,000.00 | 888,826,000.00 | 1,048,708,000.00 | 1,029,459,000.00 | 1,142,663,000.00 |
| 融资租赁负债非流动(元) | 207,929,000.00 | 243,480,000.00 | 209,865,000.00 | 255,826,000.00 | 257,308,000.00 |
| 衍生金融负债非流动(元) | 269,001,000.00 | 269,001,000.00 | - | - | - |
| 递延税项负债(元) | 320,566,000.00 | 340,361,000.00 | 318,608,000.00 | 327,879,000.00 | 337,137,000.00 |
| 非流动负债其他项目(元) | 271,844,000.00 | 193,100,000.00 | 27,118,000.00 | 76,896,000.00 | 40,132,000.00 |
| 非流动负债合计(元) | 1,511,751,000.00 | 1,934,768,000.00 | 1,604,299,000.00 | 1,690,060,000.00 | 1,777,240,000.00 |
| 负债总额(元) | 54,124,630,000.00 | 47,470,364,000.00 | 42,736,943,000.00 | 38,227,791,000.00 | 41,422,445,000.00 |
| 股东权益 | |||||
| 股本(元) | 2,520,935,000.00 | 2,507,569,000.00 | 2,507,569,000.00 | 2,499,780,000.00 | 2,495,496,000.00 |
| 储备(元) | 14,113,041,000.00 | 14,200,085,000.00 | 13,442,113,000.00 | 13,960,448,000.00 | 14,675,797,000.00 |
| 其他储备(元) | 14,113,041,000.00 | 14,200,085,000.00 | 13,442,113,000.00 | 13,960,448,000.00 | 14,675,797,000.00 |
| 归属于母公司股东权益(元) | 16,633,976,000.00 | 16,707,654,000.00 | 15,949,682,000.00 | 16,460,228,000.00 | 17,171,293,000.00 |
| 非控股权益(元) | 510,320,000.00 | 598,432,000.00 | 496,661,000.00 | 417,428,000.00 | 376,858,000.00 |
| 股东权益合计(元) | 17,144,296,000.00 | 17,306,086,000.00 | 16,446,343,000.00 | 16,877,656,000.00 | 17,548,151,000.00 |
| 负债及股东权益合计(元) | 71,268,926,000.00 | 64,776,450,000.00 | 59,183,286,000.00 | 55,105,447,000.00 | 58,970,596,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-26 | 2023-09-27 | 2023-04-28 | 2022-09-23 |
| 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) |