| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 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 | 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 | 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 | 港元 | 港元 | 港元 | 港元 | 港元 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,371,000.00 | 1,226,254,000.00 | 1,365,570,000.00 | 1,186,274,000.00 | 1,132,577,000.00 | 1,351,460,000.00 |
| 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) | - | - | - | 会员可见 | 221,617,000.00 | 219,007,000.00 | 215,679,000.00 | 213,178,000.00 | 210,244,000.00 | 207,883,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,034,000.00 | 428,277,000.00 | 372,854,000.00 | 478,288,000.00 | 428,545,000.00 | 475,734,000.00 |
| 应收关连公司款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,984,000.00 | 32,848,000.00 | 38,907,000.00 | 38,046,000.00 | 48,231,000.00 | 46,352,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,587,000.00 | 63,039,000.00 | 66,318,000.00 | 91,771,000.00 | 72,691,000.00 | 100,287,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,411,000.00 | 29,539,000.00 | 29,539,000.00 | 3,598,000.00 | 2,678,000.00 | 759,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,793,000.00 | 344,554,000.00 | 415,015,000.00 | 358,385,000.00 | 370,160,000.00 | 358,339,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | 会员可见 | 153,742,000.00 | 213,934,000.00 | 274,000.00 | 115,626,000.00 | 5,833,000.00 | 18,310,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,539,000.00 | 2,557,452,000.00 | 2,504,156,000.00 | 2,485,166,000.00 | 2,270,959,000.00 | 2,559,124,000.00 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,133,000.00 | 1,658,070,000.00 | 1,679,372,000.00 | 1,662,468,000.00 | 1,655,299,000.00 | 1,605,279,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,553,000.00 | 32,953,000.00 | 45,457,000.00 | 37,808,000.00 | 47,336,000.00 | 28,647,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,576,000.00 | 88,015,000.00 | 89,223,000.00 | 89,953,000.00 | 90,967,000.00 | 94,152,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,618,000.00 | 62,771,000.00 | 62,779,000.00 | 62,497,000.00 | 62,391,000.00 | 63,578,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,958,000.00 | 25,244,000.00 | 26,444,000.00 | 27,456,000.00 | 28,576,000.00 | 30,574,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,000.00 | 116,000.00 | 116,000.00 | 116,000.00 | 116,000.00 | 116,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,731,000.00 | 38,487,000.00 | 38,487,000.00 | 35,852,000.00 | 37,056,000.00 | 33,568,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,331,000.00 | 73,534,000.00 | 69,684,000.00 | 56,612,000.00 | 56,245,000.00 | 59,192,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,367,000.00 | 276,512,000.00 | 257,238,000.00 | 249,843,000.00 | 254,573,000.00 | 267,567,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,807,000.00 | 2,167,687,000.00 | 2,179,577,000.00 | 2,132,652,000.00 | 2,141,592,000.00 | 2,088,521,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,346,000.00 | 4,725,139,000.00 | 4,683,733,000.00 | 4,617,818,000.00 | 4,412,551,000.00 | 4,647,645,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,000.00 | 4,948,000.00 | 8,559,000.00 | 1,334,000.00 | 4,096,000.00 | 2,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,138,000.00 | 144,031,000.00 | 150,320,000.00 | 194,021,000.00 | 166,799,000.00 | 162,327,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,077,000.00 | 607,929,000.00 | 666,738,000.00 | 674,085,000.00 | 610,214,000.00 | 618,568,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,531,000.00 | 31,183,000.00 | 33,165,000.00 | 41,233,000.00 | 27,949,000.00 | 40,885,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,000.00 | 3,286,000.00 | 3,378,000.00 | 3,025,000.00 | 2,610,000.00 | 2,884,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,015,000.00 | 812,949,000.00 | 896,185,000.00 | 947,187,000.00 | 852,673,000.00 | 864,376,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,524,000.00 | 1,744,503,000.00 | 1,607,971,000.00 | 1,537,979,000.00 | 1,418,286,000.00 | 1,694,748,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,331,000.00 | 3,912,190,000.00 | 3,787,548,000.00 | 3,670,631,000.00 | 3,559,878,000.00 | 3,783,269,000.00 |
| 非流动负债 | ||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,000.00 | 2,512,000.00 | 1,113,000.00 | 3,577,000.00 | 1,737,000.00 | 2,266,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,336,000.00 | 96,530,000.00 | 93,117,000.00 | 66,594,000.00 | 59,851,000.00 | 58,098,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,756,000.00 | 20,637,000.00 | 18,615,000.00 | 16,227,000.00 | 16,259,000.00 | 17,238,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,207,000.00 | 119,679,000.00 | 112,845,000.00 | 86,398,000.00 | 77,847,000.00 | 77,602,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,222,000.00 | 932,628,000.00 | 1,009,030,000.00 | 1,033,585,000.00 | 930,520,000.00 | 941,978,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,441,000.00 | 2,941,441,000.00 | 2,941,441,000.00 | 2,941,441,000.00 | 2,941,441,000.00 | 2,941,441,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,070,000.00 | 806,421,000.00 | 690,000,000.00 | 600,598,000.00 | 494,948,000.00 | 736,639,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,070,000.00 | 806,421,000.00 | 690,000,000.00 | 600,598,000.00 | 494,948,000.00 | 736,639,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,511,000.00 | 3,747,862,000.00 | 3,631,441,000.00 | 3,542,039,000.00 | 3,436,389,000.00 | 3,678,080,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,613,000.00 | 44,649,000.00 | 43,262,000.00 | 42,194,000.00 | 45,642,000.00 | 27,587,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,124,000.00 | 3,792,511,000.00 | 3,674,703,000.00 | 3,584,233,000.00 | 3,482,031,000.00 | 3,705,667,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,346,000.00 | 4,725,139,000.00 | 4,683,733,000.00 | 4,617,818,000.00 | 4,412,551,000.00 | 4,647,645,000.00 |
| 公告日期 | 2025-09-23 | 2025-05-13 | 2025-04-24 | 2024-11-11 | 2024-09-23 | 2024-05-13 | 2024-04-23 | 2023-11-09 | 2023-09-22 | 2023-05-10 |
| 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 | 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 | - | - | - | - | - | - | - | - | - | - |
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