| 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) | 516,365,000.00 | 780,094,000.00 | 808,100,000.00 | 770,217,000.00 | 580,157,000.00 |
| 受限制存款及现金(元) | 234,000.00 | 141,000.00 | 136,000.00 | 147,000.00 | 151,000.00 |
| 应收账款及票据(元) | 749,600,000.00 | 702,868,000.00 | 623,129,000.00 | 671,007,000.00 | 738,330,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | - | 1,238,000.00 | 1,165,000.00 | 1,153,000.00 |
| 可收回本期税项(元) | - | - | 2,844,000.00 | 2,415,000.00 | 1,337,000.00 |
| 存货(元) | 416,952,000.00 | 430,510,000.00 | 431,514,000.00 | 436,355,000.00 | 443,360,000.00 |
| 流动资产其他项目(元) | - | 238,000.00 | - | 11,000.00 | 34,437,000.00 |
| 流动资产合计(元) | 1,683,151,000.00 | 1,913,851,000.00 | 1,866,961,000.00 | 1,881,317,000.00 | 1,798,925,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 249,381,000.00 | 255,912,000.00 | 239,222,000.00 | 224,642,000.00 | 202,235,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 6,543,000.00 | 15,925,000.00 | 16,202,000.00 | 24,559,000.00 | 23,118,000.00 |
| 商誉及无形资产(元) | 527,039,000.00 | 516,534,000.00 | 523,570,000.00 | 521,980,000.00 | 537,573,000.00 |
| 无形资产(元) | 527,039,000.00 | 516,534,000.00 | 523,570,000.00 | 521,980,000.00 | 537,573,000.00 |
| 递延税项资产(元) | 43,051,000.00 | 44,714,000.00 | 40,827,000.00 | 42,102,000.00 | 44,481,000.00 |
| 非流动资产其他项目(元) | 135,850,000.00 | 142,501,000.00 | 96,450,000.00 | 103,216,000.00 | 153,378,000.00 |
| 非流动资产合计(元) | 961,864,000.00 | 975,586,000.00 | 916,271,000.00 | 916,499,000.00 | 960,785,000.00 |
| 资产总额(元) | 2,645,015,000.00 | 2,889,437,000.00 | 2,783,232,000.00 | 2,797,816,000.00 | 2,759,710,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 278,150,000.00 | 330,029,000.00 | 475,546,000.00 | 428,352,000.00 | 331,513,000.00 |
| 融资租赁负债流动(元) | 34,505,000.00 | 36,179,000.00 | 40,710,000.00 | 36,390,000.00 | 34,692,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | 703,000.00 | - | 1,000.00 |
| 应付账款及票据(元) | 464,382,000.00 | 486,920,000.00 | 425,903,000.00 | 478,954,000.00 | 564,726,000.00 |
| 流动负债其他项目(元) | 62,746,000.00 | 69,269,000.00 | 68,427,000.00 | 68,325,000.00 | 110,781,000.00 |
| 流动负债合计(元) | 839,783,000.00 | 922,397,000.00 | 1,011,289,000.00 | 1,012,021,000.00 | 1,041,713,000.00 |
| 流动资产净值(元) | 843,368,000.00 | 991,454,000.00 | 855,672,000.00 | 869,296,000.00 | 757,212,000.00 |
| 总资产减流动负债(元) | 1,805,232,000.00 | 1,967,040,000.00 | 1,771,943,000.00 | 1,785,795,000.00 | 1,717,997,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | - | - | - | 10,135,000.00 | 20,116,000.00 |
| 融资租赁负债非流动(元) | 115,387,000.00 | 119,534,000.00 | 65,646,000.00 | 77,089,000.00 | 56,785,000.00 |
| 递延税项负债(元) | 42,011,000.00 | 43,502,000.00 | 43,339,000.00 | 40,897,000.00 | 34,606,000.00 |
| 非流动负债其他项目(元) | 3,301,000.00 | 3,487,000.00 | 4,085,000.00 | 2,713,000.00 | 2,404,000.00 |
| 非流动负债合计(元) | 160,699,000.00 | 166,523,000.00 | 113,070,000.00 | 130,834,000.00 | 113,911,000.00 |
| 负债总额(元) | 1,000,482,000.00 | 1,088,920,000.00 | 1,124,359,000.00 | 1,142,855,000.00 | 1,155,624,000.00 |
| 股东权益 | |||||
| 股本(元) | 7,700,000.00 | 7,700,000.00 | 7,700,000.00 | 7,700,000.00 | 7,700,000.00 |
| 储备(元) | 1,425,150,000.00 | 1,444,707,000.00 | 1,343,557,000.00 | 1,350,268,000.00 | 1,342,688,000.00 |
| 其他储备(元) | 1,425,150,000.00 | 1,444,707,000.00 | 1,343,557,000.00 | 1,350,268,000.00 | 1,342,688,000.00 |
| 归属于母公司股东权益(元) | 1,432,850,000.00 | 1,452,407,000.00 | 1,351,257,000.00 | 1,357,968,000.00 | 1,350,388,000.00 |
| 非控股权益(元) | 211,683,000.00 | 348,110,000.00 | 307,616,000.00 | 296,993,000.00 | 253,698,000.00 |
| 股东权益合计(元) | 1,644,533,000.00 | 1,800,517,000.00 | 1,658,873,000.00 | 1,654,961,000.00 | 1,604,086,000.00 |
| 负债及股东权益合计(元) | 2,645,015,000.00 | 2,889,437,000.00 | 2,783,232,000.00 | 2,797,816,000.00 | 2,759,710,000.00 |
| 公告日期 | 2024-09-11 | 2024-04-23 | 2023-09-14 | 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 | 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) |