| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 | 2023-03-31 | 2022-09-30 |
| 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 | 0331 | 0331 | 0331 | 0331 |
| 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) | 2,667,093,000.00 | 2,692,256,000.00 | 2,553,892,000.00 | 1,963,663,000.00 |
| 应收账款及票据(元) | 1,864,483,000.00 | 1,933,645,000.00 | 2,079,209,000.00 | 2,747,433,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 3,549,000.00 | 3,429,000.00 | 3,581,000.00 | 4,595,000.00 |
| 流动资产其他项目(元) | 10,248,000.00 | 538,000.00 | 8,830,000.00 | 630,000.00 |
| 流动资产合计(元) | 4,545,373,000.00 | 4,629,868,000.00 | 4,645,512,000.00 | 4,716,321,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 30,649,000.00 | 17,546,000.00 | 23,023,000.00 | 27,387,000.00 |
| 商誉及无形资产(元) | 9,964,000.00 | 9,964,000.00 | 10,514,000.00 | 10,514,000.00 |
| 其中：商誉(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 无形资产(元) | 7,964,000.00 | 7,964,000.00 | 8,514,000.00 | 8,514,000.00 |
| 递延税项资产(元) | 6,145,000.00 | 259,000.00 | 259,000.00 | 259,000.00 |
| 非流动资产其他项目(元) | 21,635,000.00 | 25,106,000.00 | 22,933,000.00 | 52,545,000.00 |
| 非流动资产合计(元) | 68,393,000.00 | 52,875,000.00 | 56,729,000.00 | 90,705,000.00 |
| 资产总额(元) | 4,613,766,000.00 | 4,682,743,000.00 | 4,702,241,000.00 | 4,807,026,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 5,152,000.00 | 3,577,000.00 | 7,117,000.00 | 7,107,000.00 |
| 应付账款及票据(元) | 251,527,000.00 | 317,452,000.00 | 349,235,000.00 | 447,740,000.00 |
| 其他应付款项及应计费用(元) | 3,843,000.00 | 4,155,000.00 | 7,701,000.00 | 8,310,000.00 |
| 应付税项(元) | - | 8,529,000.00 | 146,000.00 | 5,373,000.00 |
| 流动负债合计(元) | 260,522,000.00 | 333,713,000.00 | 364,199,000.00 | 468,530,000.00 |
| 流动资产净值(元) | 4,284,851,000.00 | 4,296,155,000.00 | 4,281,313,000.00 | 4,247,791,000.00 |
| 总资产减流动负债(元) | 4,353,244,000.00 | 4,349,030,000.00 | 4,338,042,000.00 | 4,338,496,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 12,444,000.00 | - | - | 3,578,000.00 |
| 递延税项负债(元) | 130,000.00 | 125,000.00 | 120,000.00 | 116,000.00 |
| 非流动负债合计(元) | 12,574,000.00 | 125,000.00 | 120,000.00 | 3,694,000.00 |
| 负债总额(元) | 273,096,000.00 | 333,838,000.00 | 364,319,000.00 | 472,224,000.00 |
| 股东权益 | ||||
| 股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 储备(元) | 4,315,670,000.00 | 4,323,905,000.00 | 4,312,922,000.00 | 4,309,802,000.00 |
| 其他储备(元) | 4,315,670,000.00 | 4,323,905,000.00 | 4,312,922,000.00 | 4,309,802,000.00 |
| 归属于母公司股东权益(元) | 4,340,670,000.00 | 4,348,905,000.00 | 4,337,922,000.00 | 4,334,802,000.00 |
| 股东权益合计(元) | 4,340,670,000.00 | 4,348,905,000.00 | 4,337,922,000.00 | 4,334,802,000.00 |
| 负债及股东权益合计(元) | 4,613,766,000.00 | 4,682,743,000.00 | 4,702,241,000.00 | 4,807,026,000.00 |
| 公告日期 | 2024-07-17 | 2023-12-12 | 2023-07-19 | 2022-12-13 |
| 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) |