| 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) | 756,812,000.00 | 927,838,000.00 | 920,335,000.00 | 1,088,119,000.00 | 1,085,854,000.00 |
| 受限制存款及现金(元) | 74,658,000.00 | 87,951,000.00 | 69,969,000.00 | 68,428,000.00 | 84,468,000.00 |
| 应收账款及票据(元) | 785,988,000.00 | 737,674,000.00 | 590,193,000.00 | 654,745,000.00 | 609,999,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 116,225,000.00 | 107,842,000.00 | 108,805,000.00 | 127,460,000.00 | 146,559,000.00 |
| 可收回本期税项(元) | 4,967,000.00 | 10,906,000.00 | 4,690,000.00 | 4,526,000.00 | - |
| 存货(元) | 1,050,728,000.00 | 1,008,599,000.00 | 941,855,000.00 | 1,135,776,000.00 | 1,357,242,000.00 |
| 流动资产合计(元) | 2,789,378,000.00 | 2,880,810,000.00 | 2,635,847,000.00 | 3,079,054,000.00 | 3,284,122,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,639,037,000.00 | 2,735,043,000.00 | 2,727,584,000.00 | 2,818,476,000.00 | 2,879,029,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 98,360,000.00 | 41,916,000.00 | 54,875,000.00 | 39,409,000.00 | 49,327,000.00 |
| 于联营和合营公司投资(元) | 39,555,000.00 | 37,926,000.00 | 39,574,000.00 | 39,417,000.00 | 39,287,000.00 |
| 递延税项资产(元) | 5,428,000.00 | 7,635,000.00 | 10,305,000.00 | 9,071,000.00 | 16,264,000.00 |
| 非流动资产其他项目(元) | 250,531,000.00 | 280,066,000.00 | 288,285,000.00 | 287,229,000.00 | 323,902,000.00 |
| 非流动资产合计(元) | 3,032,911,000.00 | 3,102,586,000.00 | 3,120,623,000.00 | 3,193,602,000.00 | 3,307,809,000.00 |
| 资产总额(元) | 5,822,289,000.00 | 5,983,396,000.00 | 5,756,470,000.00 | 6,272,656,000.00 | 6,591,931,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 568,917,000.00 | 1,079,385,000.00 | 1,375,747,000.00 | 1,992,685,000.00 | 1,691,928,000.00 |
| 融资租赁负债流动(元) | 26,501,000.00 | 42,588,000.00 | 47,600,000.00 | 38,177,000.00 | 43,569,000.00 |
| 应付账款及票据(元) | 565,190,000.00 | 626,719,000.00 | 444,350,000.00 | 529,136,000.00 | 529,651,000.00 |
| 其他应付款项及应计费用(元) | 311,026,000.00 | 309,191,000.00 | 195,205,000.00 | 289,707,000.00 | 262,403,000.00 |
| 应付税项(元) | 8,070,000.00 | 13,204,000.00 | 10,626,000.00 | 10,191,000.00 | 62,009,000.00 |
| 应付股息及利息(元) | 118,330,000.00 | - | 43,880,000.00 | - | 122,697,000.00 |
| 流动负债其他项目(元) | 34,002,000.00 | 31,414,000.00 | 38,226,000.00 | 41,049,000.00 | 26,376,000.00 |
| 流动负债合计(元) | 1,632,036,000.00 | 2,102,501,000.00 | 2,155,634,000.00 | 2,900,945,000.00 | 2,738,633,000.00 |
| 流动资产净值(元) | 1,157,342,000.00 | 778,309,000.00 | 480,213,000.00 | 178,109,000.00 | 545,489,000.00 |
| 总资产减流动负债(元) | 4,190,253,000.00 | 3,880,895,000.00 | 3,600,836,000.00 | 3,371,711,000.00 | 3,853,298,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 656,550,000.00 | 435,191,000.00 | 367,722,000.00 | 105,515,000.00 | 435,127,000.00 |
| 融资租赁负债非流动(元) | 90,051,000.00 | 91,989,000.00 | 92,151,000.00 | 93,369,000.00 | 111,106,000.00 |
| 递延税项负债(元) | 10,727,000.00 | 11,415,000.00 | 10,503,000.00 | 9,735,000.00 | 10,151,000.00 |
| 递延收入非流动(元) | 12,405,000.00 | 12,169,000.00 | 12,901,000.00 | 14,294,000.00 | 13,372,000.00 |
| 非流动负债其他项目(元) | 13,364,000.00 | 14,590,000.00 | 9,771,000.00 | 10,351,000.00 | 17,865,000.00 |
| 非流动负债合计(元) | 783,097,000.00 | 565,354,000.00 | 493,048,000.00 | 233,264,000.00 | 587,621,000.00 |
| 负债总额(元) | 2,415,133,000.00 | 2,667,855,000.00 | 2,648,682,000.00 | 3,134,209,000.00 | 3,326,254,000.00 |
| 股东权益 | |||||
| 股本(元) | 10,398,000.00 | 10,398,000.00 | 10,398,000.00 | 10,398,000.00 | 10,398,000.00 |
| 储备(元) | 3,289,724,000.00 | 3,203,920,000.00 | 3,019,088,000.00 | 3,029,817,000.00 | 3,142,206,000.00 |
| 其他储备(元) | 3,289,724,000.00 | 3,203,920,000.00 | 3,019,088,000.00 | 3,029,817,000.00 | 3,142,206,000.00 |
| 归属于母公司股东权益(元) | 3,300,122,000.00 | 3,214,318,000.00 | 3,029,486,000.00 | 3,040,215,000.00 | 3,152,604,000.00 |
| 非控股权益(元) | 107,034,000.00 | 101,223,000.00 | 78,302,000.00 | 98,232,000.00 | 113,073,000.00 |
| 股东权益合计(元) | 3,407,156,000.00 | 3,315,541,000.00 | 3,107,788,000.00 | 3,138,447,000.00 | 3,265,677,000.00 |
| 负债及股东权益合计(元) | 5,822,289,000.00 | 5,983,396,000.00 | 5,756,470,000.00 | 6,272,656,000.00 | 6,591,931,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-24 | 2023-09-22 | 2023-04-26 | 2022-09-27 |
| 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) |