| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 447,433,000.00 | 630,850,000.00 | 605,069,000.00 |
| 受限制存款及现金(元) | - | - | 5,423,000.00 |
| 应收账款及票据(元) | 1,190,622,000.00 | 1,081,373,000.00 | 1,160,897,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 296,280,000.00 | 302,866,000.00 | 231,336,000.00 |
| 可收回本期税项(元) | 13,860,000.00 | 10,429,000.00 | 4,944,000.00 |
| 存货(元) | 961,006,000.00 | 961,195,000.00 | 1,044,632,000.00 |
| 流动资产合计(元) | 2,909,201,000.00 | 2,986,713,000.00 | 3,052,301,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 4,465,359,000.00 | 4,535,542,000.00 | 4,336,258,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 77,793,000.00 | 52,401,000.00 | 75,263,000.00 |
| 商誉及无形资产(元) | 424,087,000.00 | 442,334,000.00 | 449,807,000.00 |
| 其中：商誉(元) | 225,912,000.00 | 227,522,000.00 | 223,633,000.00 |
| 无形资产(元) | 198,175,000.00 | 214,812,000.00 | 226,174,000.00 |
| 递延税项资产(元) | 102,633,000.00 | 121,256,000.00 | 72,258,000.00 |
| 非流动资产其他项目(元) | 161,752,000.00 | 162,625,000.00 | 158,488,000.00 |
| 非流动资产合计(元) | 5,231,624,000.00 | 5,314,158,000.00 | 5,092,074,000.00 |
| 资产总额(元) | 8,140,825,000.00 | 8,300,871,000.00 | 8,144,375,000.00 |
| 流动负债 | |||
| 短期借款(元) | 878,029,000.00 | 1,028,594,000.00 | 1,051,560,000.00 |
| 融资租赁负债流动(元) | 3,695,000.00 | 7,659,000.00 | 10,387,000.00 |
| 应付账款及票据(元) | 517,405,000.00 | 519,542,000.00 | 488,676,000.00 |
| 其他应付款项及应计费用(元) | 378,794,000.00 | 308,871,000.00 | 293,907,000.00 |
| 应付税项(元) | 22,887,000.00 | 59,601,000.00 | 121,738,000.00 |
| 流动负债合计(元) | 1,800,810,000.00 | 1,924,267,000.00 | 1,966,268,000.00 |
| 流动资产净值(元) | 1,108,391,000.00 | 1,062,446,000.00 | 1,086,033,000.00 |
| 总资产减流动负债(元) | 6,340,015,000.00 | 6,376,604,000.00 | 6,178,107,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 1,234,851,000.00 | 1,211,909,000.00 | 1,184,134,000.00 |
| 融资租赁负债非流动(元) | 8,234,000.00 | 9,649,000.00 | 7,265,000.00 |
| 递延税项负债(元) | 51,826,000.00 | 54,696,000.00 | 111,976,000.00 |
| 递延收入非流动(元) | 136,557,000.00 | 135,126,000.00 | 129,864,000.00 |
| 非流动负债其他项目(元) | 67,010,000.00 | 64,268,000.00 | 51,754,000.00 |
| 非流动负债合计(元) | 1,498,478,000.00 | 1,475,648,000.00 | 1,484,993,000.00 |
| 负债总额(元) | 3,299,288,000.00 | 3,399,915,000.00 | 3,451,261,000.00 |
| 股东权益 | |||
| 股本(元) | 188,729,000.00 | 188,729,000.00 | 188,483,000.00 |
| 储备(元) | 4,631,827,000.00 | 4,691,894,000.00 | 4,486,047,000.00 |
| 其他储备(元) | 4,631,827,000.00 | 4,691,894,000.00 | 4,486,047,000.00 |
| 归属于母公司股东权益(元) | 4,820,556,000.00 | 4,880,623,000.00 | 4,674,530,000.00 |
| 非控股权益(元) | 20,981,000.00 | 20,333,000.00 | 18,584,000.00 |
| 股东权益合计(元) | 4,841,537,000.00 | 4,900,956,000.00 | 4,693,114,000.00 |
| 负债及股东权益合计(元) | 8,140,825,000.00 | 8,300,871,000.00 | 8,144,375,000.00 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-14 |
| 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) |