| 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) | 630,850,000.00 | 605,069,000.00 | 483,286,000.00 | 751,667,000.00 |
| 受限制存款及现金(元) | - | 5,423,000.00 | - | 2,280,000.00 |
| 应收账款及票据(元) | 1,081,373,000.00 | 1,160,897,000.00 | 1,091,216,000.00 | 1,091,975,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 302,866,000.00 | 231,336,000.00 | 219,175,000.00 | 234,816,000.00 |
| 可收回本期税项(元) | 10,429,000.00 | 4,944,000.00 | 6,854,000.00 | 1,487,000.00 |
| 存货(元) | 961,195,000.00 | 1,044,632,000.00 | 1,152,071,000.00 | 1,023,809,000.00 |
| 流动资产合计(元) | 2,986,713,000.00 | 3,052,301,000.00 | 2,952,602,000.00 | 3,106,034,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,535,542,000.00 | 4,336,258,000.00 | 4,050,192,000.00 | 3,945,910,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 52,401,000.00 | 75,263,000.00 | 46,836,000.00 | 52,507,000.00 |
| 商誉及无形资产(元) | 442,334,000.00 | 449,807,000.00 | 479,215,000.00 | 34,406,000.00 |
| 其中：商誉(元) | 227,522,000.00 | 223,633,000.00 | 230,821,000.00 | - |
| 无形资产(元) | 214,812,000.00 | 226,174,000.00 | 248,394,000.00 | 34,406,000.00 |
| 递延税项资产(元) | 121,256,000.00 | 72,258,000.00 | 69,255,000.00 | 49,438,000.00 |
| 非流动资产其他项目(元) | 162,625,000.00 | 158,488,000.00 | 164,844,000.00 | 171,017,000.00 |
| 非流动资产合计(元) | 5,314,158,000.00 | 5,092,074,000.00 | 4,810,342,000.00 | 4,253,278,000.00 |
| 资产总额(元) | 8,300,871,000.00 | 8,144,375,000.00 | 7,762,944,000.00 | 7,359,312,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,028,594,000.00 | 1,051,560,000.00 | 942,407,000.00 | 948,778,000.00 |
| 融资租赁负债流动(元) | 7,659,000.00 | 10,387,000.00 | 14,368,000.00 | 8,179,000.00 |
| 应付账款及票据(元) | 519,542,000.00 | 488,676,000.00 | 457,784,000.00 | 440,394,000.00 |
| 其他应付款项及应计费用(元) | 308,871,000.00 | 293,907,000.00 | 303,089,000.00 | 313,427,000.00 |
| 应付税项(元) | 59,601,000.00 | 121,738,000.00 | 94,482,000.00 | 73,251,000.00 |
| 流动负债合计(元) | 1,924,267,000.00 | 1,966,268,000.00 | 1,812,130,000.00 | 1,784,029,000.00 |
| 流动资产净值(元) | 1,062,446,000.00 | 1,086,033,000.00 | 1,140,472,000.00 | 1,322,005,000.00 |
| 总资产减流动负债(元) | 6,376,604,000.00 | 6,178,107,000.00 | 5,950,814,000.00 | 5,575,283,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,211,909,000.00 | 1,184,134,000.00 | 1,244,237,000.00 | 915,395,000.00 |
| 融资租赁负债非流动(元) | 9,649,000.00 | 7,265,000.00 | 4,895,000.00 | 4,501,000.00 |
| 递延税项负债(元) | 54,696,000.00 | 111,976,000.00 | 106,926,000.00 | 107,786,000.00 |
| 递延收入非流动(元) | 135,126,000.00 | 129,864,000.00 | 129,430,000.00 | 138,932,000.00 |
| 非流动负债其他项目(元) | 64,268,000.00 | 51,754,000.00 | 67,329,000.00 | 58,851,000.00 |
| 非流动负债合计(元) | 1,475,648,000.00 | 1,484,993,000.00 | 1,552,817,000.00 | 1,225,465,000.00 |
| 负债总额(元) | 3,399,915,000.00 | 3,451,261,000.00 | 3,364,947,000.00 | 3,009,494,000.00 |
| 股东权益 | ||||
| 股本(元) | 188,729,000.00 | 188,483,000.00 | 188,456,000.00 | 188,330,000.00 |
| 储备(元) | 4,691,894,000.00 | 4,486,047,000.00 | 4,190,801,000.00 | 4,138,750,000.00 |
| 其他储备(元) | 4,691,894,000.00 | 4,486,047,000.00 | 4,190,801,000.00 | 4,138,750,000.00 |
| 归属于母公司股东权益(元) | 4,880,623,000.00 | 4,674,530,000.00 | 4,379,257,000.00 | 4,327,080,000.00 |
| 非控股权益(元) | 20,333,000.00 | 18,584,000.00 | 18,740,000.00 | 22,738,000.00 |
| 股东权益合计(元) | 4,900,956,000.00 | 4,693,114,000.00 | 4,397,997,000.00 | 4,349,818,000.00 |
| 负债及股东权益合计(元) | 8,300,871,000.00 | 8,144,375,000.00 | 7,762,944,000.00 | 7,359,312,000.00 |
| 公告日期 | 2024-03-12 | 2023-08-14 | 2023-04-18 | 2022-08-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |