| 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) | 1,615,208,000.00 | 1,789,616,000.00 | 1,667,547,000.00 | 1,625,224,000.00 |
| 受限制存款及现金(元) | 46,460,000.00 | 77,883,000.00 | 90,813,000.00 | 94,282,000.00 |
| 应收账款及票据(元) | 2,177,050,000.00 | 1,990,902,000.00 | 2,112,680,000.00 | 2,313,965,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 199,117,000.00 | - | 202,756,000.00 | 239,670,000.00 |
| 存货(元) | 1,086,282,000.00 | 1,000,583,000.00 | 810,656,000.00 | 847,115,000.00 |
| 流动资产其他项目(元) | - | 187,515,000.00 | - | - |
| 流动资产合计(元) | 5,124,117,000.00 | 5,046,499,000.00 | 4,884,452,000.00 | 5,120,256,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,667,750,000.00 | 4,332,959,000.00 | 4,214,219,000.00 | 4,089,700,000.00 |
| 商誉及无形资产(元) | 1,157,425,000.00 | 1,088,733,000.00 | 1,039,133,000.00 | 967,395,000.00 |
| 无形资产(元) | 1,157,425,000.00 | 1,088,733,000.00 | 1,039,133,000.00 | 967,395,000.00 |
| 于联营和合营公司投资(元) | 422,681,000.00 | 399,200,000.00 | 408,306,000.00 | 418,487,000.00 |
| 递延税项资产(元) | 37,880,000.00 | 36,550,000.00 | 27,799,000.00 | 28,918,000.00 |
| 非流动资产其他项目(元) | 556,483,000.00 | 427,998,000.00 | 392,603,000.00 | 356,829,000.00 |
| 非流动资产合计(元) | 6,842,219,000.00 | 6,285,440,000.00 | 6,082,060,000.00 | 5,861,329,000.00 |
| 资产总额(元) | 11,966,336,000.00 | 11,331,939,000.00 | 10,966,512,000.00 | 10,981,585,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,420,573,000.00 | 1,670,379,000.00 | 1,646,082,000.00 | 2,211,590,000.00 |
| 融资租赁负债流动(元) | 2,188,000.00 | 2,164,000.00 | 1,801,000.00 | 2,865,000.00 |
| 应付账款及票据(元) | 407,929,000.00 | 494,157,000.00 | 361,063,000.00 | 435,110,000.00 |
| 其他应付款项及应计费用(元) | 543,211,000.00 | 451,608,000.00 | 530,652,000.00 | 426,420,000.00 |
| 应付税项(元) | 77,161,000.00 | 31,345,000.00 | 56,561,000.00 | 80,219,000.00 |
| 流动负债其他项目(元) | 70,378,000.00 | 55,511,000.00 | 81,727,000.00 | 53,502,000.00 |
| 流动负债合计(元) | 2,521,440,000.00 | 2,705,164,000.00 | 2,677,886,000.00 | 3,209,706,000.00 |
| 流动资产净值(元) | 2,602,677,000.00 | 2,341,335,000.00 | 2,206,566,000.00 | 1,910,550,000.00 |
| 总资产减流动负债(元) | 9,444,896,000.00 | 8,626,775,000.00 | 8,288,626,000.00 | 7,771,879,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,947,568,000.00 | 1,709,590,000.00 | 1,561,566,000.00 | 1,113,554,000.00 |
| 融资租赁负债非流动(元) | 3,759,000.00 | 4,865,000.00 | - | 354,000.00 |
| 递延税项负债(元) | 21,163,000.00 | 32,938,000.00 | 20,846,000.00 | 22,969,000.00 |
| 递延收入非流动(元) | 203,714,000.00 | 197,855,000.00 | 160,390,000.00 | 105,256,000.00 |
| 非流动负债合计(元) | 2,176,204,000.00 | 1,945,248,000.00 | 1,742,802,000.00 | 1,242,133,000.00 |
| 负债总额(元) | 4,697,644,000.00 | 4,650,412,000.00 | 4,420,688,000.00 | 4,451,839,000.00 |
| 股东权益 | ||||
| 股本(元) | 66,188,000.00 | 66,208,000.00 | 66,285,000.00 | 66,542,000.00 |
| 储备(元) | 6,866,346,000.00 | 6,284,404,000.00 | 6,147,315,000.00 | 6,143,336,000.00 |
| 其他储备(元) | 6,866,346,000.00 | 6,284,404,000.00 | 6,147,315,000.00 | 6,143,336,000.00 |
| 归属于母公司股东权益(元) | 6,932,534,000.00 | 6,350,612,000.00 | 6,213,600,000.00 | 6,209,878,000.00 |
| 非控股权益(元) | 336,158,000.00 | 330,915,000.00 | 332,224,000.00 | 319,868,000.00 |
| 股东权益合计(元) | 7,268,692,000.00 | 6,681,527,000.00 | 6,545,824,000.00 | 6,529,746,000.00 |
| 负债及股东权益合计(元) | 11,966,336,000.00 | 11,331,939,000.00 | 10,966,512,000.00 | 10,981,585,000.00 |
| 公告日期 | 2024-04-18 | 2023-09-14 | 2023-04-18 | 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 |
| 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) |