| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 原始币种 | 港元 | 港元 | 港元 | 港元 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 2,761,388,000.00 | 2,027,179,000.00 | 3,225,026,000.00 | 3,289,953,000.00 | 4,466,687,000.00 |
| 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) | 1,627,946,000.00 | 1,681,470,000.00 | 899,800,000.00 | 561,303,000.00 | 114,164,000.00 |
| 应收账款及票据(元) | 7,100,304,000.00 | 6,403,101,000.00 | 6,171,624,000.00 | 6,343,369,000.00 | 8,214,553,000.00 |
| 应收关连公司款项(元) | 986,257,000.00 | 859,923,000.00 | 925,630,000.00 | 889,018,000.00 | 596,712,000.00 |
| 可收回本期税项(元) | - | - | 15,825,000.00 | 18,119,000.00 | 8,538,000.00 |
| 存货(元) | 2,817,493,000.00 | 2,845,262,000.00 | 3,384,886,000.00 | 2,604,711,000.00 | 3,914,363,000.00 |
| 流动资产其他项目(元) | - | - | - | 14,820,000.00 | - |
| 流动资产合计(元) | 15,293,388,000.00 | 13,816,935,000.00 | 14,622,791,000.00 | 13,721,293,000.00 | 17,315,017,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 6,986,625,000.00 | 7,332,606,000.00 | 7,256,079,000.00 | 7,217,777,000.00 | 6,997,756,000.00 |
| 投资物业(元) | 1,266,120,000.00 | 1,266,313,000.00 | 1,299,388,000.00 | 1,268,425,000.00 | 1,436,340,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 126,679,000.00 | 101,338,000.00 | 272,103,000.00 | 553,269,000.00 | 591,253,000.00 |
| 商誉及无形资产(元) | 238,000.00 | 238,000.00 | 238,000.00 | 238,000.00 | 238,000.00 |
| 其中：商誉(元) | 238,000.00 | 238,000.00 | 238,000.00 | 238,000.00 | 238,000.00 |
| 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) | - | - | - | - | 64,785,000.00 |
| 递延税项资产(元) | 3,832,000.00 | 3,607,000.00 | 3,113,000.00 | 3,113,000.00 | 2,242,000.00 |
| 非流动资产其他项目(元) | 988,438,000.00 | 1,041,847,000.00 | 877,733,000.00 | 1,535,697,000.00 | 1,387,402,000.00 |
| 非流动资产合计(元) | 9,371,932,000.00 | 9,745,949,000.00 | 9,708,654,000.00 | 10,578,519,000.00 | 10,480,016,000.00 |
| 资产总额(元) | 24,665,320,000.00 | 23,562,884,000.00 | 24,331,445,000.00 | 24,299,812,000.00 | 27,795,033,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 3,179,473,000.00 | 1,759,086,000.00 | 1,918,393,000.00 | 200,000,000.00 | 2,515,011,000.00 |
| 融资租赁负债流动(元) | 390,000.00 | 563,000.00 | 376,000.00 | 560,000.00 | 382,000.00 |
| 应付账款及票据(元) | 2,564,426,000.00 | 2,734,759,000.00 | 2,713,781,000.00 | 3,018,744,000.00 | 3,119,340,000.00 |
| 应付税项(元) | 581,111,000.00 | 519,813,000.00 | 541,230,000.00 | 598,525,000.00 | 726,800,000.00 |
| 应付股息及利息(元) | 312,000,000.00 | 187,200,000.00 | 624,000,000.00 | 468,000,000.00 | 3,744,000,000.00 |
| 流动负债其他项目(元) | 247,701,000.00 | 347,123,000.00 | 370,137,000.00 | 374,150,000.00 | 323,264,000.00 |
| 流动负债合计(元) | 6,931,206,000.00 | 5,595,311,000.00 | 6,215,503,000.00 | 4,707,566,000.00 | 10,476,369,000.00 |
| 流动资产净值(元) | 8,362,182,000.00 | 8,221,624,000.00 | 8,407,288,000.00 | 9,013,727,000.00 | 6,838,648,000.00 |
| 总资产减流动负债(元) | 17,734,114,000.00 | 17,967,573,000.00 | 18,115,942,000.00 | 19,592,246,000.00 | 17,318,664,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 2,153,846,000.00 | 2,692,308,000.00 | 3,780,769,000.00 | 4,200,000,000.00 | 800,000,000.00 |
| 融资租赁负债非流动(元) | 962,000.00 | 1,075,000.00 | 1,156,000.00 | 1,293,000.00 | 1,452,000.00 |
| 递延税项负债(元) | 321,874,000.00 | 298,953,000.00 | 298,832,000.00 | 318,962,000.00 | 71,682,000.00 |
| 非流动负债合计(元) | 2,476,682,000.00 | 2,992,336,000.00 | 4,080,757,000.00 | 4,520,255,000.00 | 873,134,000.00 |
| 负债总额(元) | 9,407,888,000.00 | 8,587,647,000.00 | 10,296,260,000.00 | 9,227,821,000.00 | 11,349,503,000.00 |
| 股东权益 | |||||
| 股本(元) | 312,000,000.00 | 312,000,000.00 | 312,000,000.00 | 312,000,000.00 | 312,000,000.00 |
| 储备(元) | 14,920,067,000.00 | 14,639,235,000.00 | 13,700,487,000.00 | 14,736,892,000.00 | 16,107,874,000.00 |
| 其他储备(元) | 14,920,067,000.00 | 14,639,235,000.00 | 13,700,487,000.00 | 14,736,892,000.00 | 16,107,874,000.00 |
| 归属于母公司股东权益(元) | 15,232,067,000.00 | 14,951,235,000.00 | 14,012,487,000.00 | 15,048,892,000.00 | 16,419,874,000.00 |
| 非控股权益(元) | 25,365,000.00 | 24,002,000.00 | 22,698,000.00 | 23,099,000.00 | 25,656,000.00 |
| 股东权益合计(元) | 15,257,432,000.00 | 14,975,237,000.00 | 14,035,185,000.00 | 15,071,991,000.00 | 16,445,530,000.00 |
| 负债及股东权益合计(元) | 24,665,320,000.00 | 23,562,884,000.00 | 24,331,445,000.00 | 24,299,812,000.00 | 27,795,033,000.00 |
| 公告日期 | 2024-09-16 | 2024-04-18 | 2023-09-18 | 2023-04-24 | 2022-09-15 |
| 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 | - | - | - | - | - |
| 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) | 下载财报(PDF) |