| 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) | 137,372,000.00 | 382,152,000.00 | 613,996,000.00 | 53,358,000.00 |
| 受限制存款及现金(元) | 405,159,000.00 | - | - | - |
| 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) | - | 796,000.00 | 796,000.00 | 9,173,000.00 |
| 应收账款及票据(元) | 1,560,456,000.00 | 1,394,841,000.00 | 340,336,000.00 | 350,682,000.00 |
| 可收回本期税项(元) | 634,000.00 | 561,000.00 | 561,000.00 | 561,000.00 |
| 存货(元) | 245,972,000.00 | 67,876,000.00 | 109,130,000.00 | - |
| 流动资产其他项目(元) | 92,713,000.00 | 155,515,000.00 | 104,887,000.00 | 216,437,000.00 |
| 流动资产合计(元) | 2,442,306,000.00 | 2,001,741,000.00 | 1,169,706,000.00 | 630,211,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 823,590,000.00 | 242,012,000.00 | 82,455,000.00 | 21,174,000.00 |
| 投资物业(元) | 222,310,000.00 | 216,968,000.00 | 229,390,000.00 | 244,881,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 334,370,000.00 | 3,333,000.00 | 3,293,000.00 | 3,253,000.00 |
| 商誉及无形资产(元) | 2,989,000.00 | 2,958,000.00 | 3,069,000.00 | 3,693,000.00 |
| 无形资产(元) | 2,989,000.00 | 2,958,000.00 | 3,069,000.00 | 3,693,000.00 |
| 递延税项资产(元) | 32,000.00 | - | - | - |
| 非流动资产其他项目(元) | 1,683,000.00 | 2,404,000.00 | 3,125,000.00 | 3,855,000.00 |
| 非流动资产合计(元) | 1,384,974,000.00 | 467,675,000.00 | 321,332,000.00 | 276,856,000.00 |
| 资产总额(元) | 3,496,284,000.00 | 2,469,416,000.00 | 1,491,038,000.00 | 907,067,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 833,149,000.00 | 122,800,000.00 | 499,728,000.00 | - |
| 融资租赁负债流动(元) | 1,601,000.00 | 1,558,000.00 | 1,380,000.00 | 1,419,000.00 |
| 应付账款及票据(元) | 967,744,000.00 | 792,069,000.00 | 318,189,000.00 | 526,137,000.00 |
| 应付税项(元) | 20,566,000.00 | 6,893,000.00 | 10,498,000.00 | 10,319,000.00 |
| 流动负债其他项目(元) | 65,269,000.00 | 17,948,000.00 | 65,736,000.00 | 21,148,000.00 |
| 流动负债合计(元) | 1,888,329,000.00 | 941,268,000.00 | 895,531,000.00 | 559,023,000.00 |
| 流动资产净值(元) | 553,977,000.00 | 1,060,473,000.00 | 274,175,000.00 | 71,188,000.00 |
| 总资产减流动负债(元) | 1,938,951,000.00 | 1,528,148,000.00 | 595,507,000.00 | 348,044,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 288,156,000.00 | 206,961,000.00 | - | 28,930,000.00 |
| 融资租赁负债非流动(元) | 275,000.00 | 1,087,000.00 | 1,876,000.00 | 2,558,000.00 |
| 递延税项负债(元) | 7,185,000.00 | 6,998,000.00 | 7,705,000.00 | 10,243,000.00 |
| 非流动负债合计(元) | 296,720,000.00 | 232,039,000.00 | 407,334,000.00 | 117,035,000.00 |
| 负债总额(元) | 2,185,049,000.00 | 1,173,307,000.00 | 1,302,865,000.00 | 676,058,000.00 |
| 股东权益 | ||||
| 股本(元) | 2,640,000.00 | 2,640,000.00 | 2,640,000.00 | 2,640,000.00 |
| 储备(元) | 847,890,000.00 | 536,064,000.00 | 185,652,000.00 | 227,866,000.00 |
| 其他储备(元) | 847,890,000.00 | 536,064,000.00 | 185,652,000.00 | 227,866,000.00 |
| 归属于母公司股东权益(元) | 850,530,000.00 | 538,704,000.00 | 188,292,000.00 | 230,506,000.00 |
| 非控股权益(元) | 460,705,000.00 | 757,405,000.00 | -119,000.00 | 503,000.00 |
| 股东权益合计(元) | 1,311,235,000.00 | 1,296,109,000.00 | 188,173,000.00 | 231,009,000.00 |
| 负债及股东权益合计(元) | 3,496,284,000.00 | 2,469,416,000.00 | 1,491,038,000.00 | 907,067,000.00 |
| 公告日期 | 2024-03-18 | 2023-09-26 | 2023-04-28 | 2022-08-31 |
| 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) |