| 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) | 1,386,798,000.00 | 1,726,725,000.00 | 1,644,850,000.00 | 1,816,078,000.00 |
| 受限制存款及现金(元) | 129,241,000.00 | 69,327,000.00 | 101,056,000.00 | 115,428,000.00 |
| 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) | 1,965,000.00 | 2,509,000.00 | 17,500,000.00 | 2,291,000.00 |
| 应收账款及票据(元) | 3,600,680,000.00 | 3,934,091,000.00 | 3,975,206,000.00 | 4,296,069,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 388,317,000.00 | 447,996,000.00 | 430,572,000.00 | 498,643,000.00 |
| 存货(元) | 1,323,827,000.00 | 1,120,471,000.00 | 1,447,911,000.00 | 1,388,045,000.00 |
| 流动资产合计(元) | 6,830,828,000.00 | 7,301,119,000.00 | 7,617,095,000.00 | 8,116,554,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,078,318,000.00 | 1,116,348,000.00 | 1,188,351,000.00 | 1,222,201,000.00 |
| 商誉及无形资产(元) | 946,865,000.00 | 930,140,000.00 | 968,918,000.00 | 992,889,000.00 |
| 其中：商誉(元) | 232,909,000.00 | 242,773,000.00 | 242,773,000.00 | 242,773,000.00 |
| 无形资产(元) | 713,956,000.00 | 687,367,000.00 | 726,145,000.00 | 750,116,000.00 |
| 于联营和合营公司投资(元) | 1,169,000.00 | 4,977,000.00 | 6,390,000.00 | 17,656,000.00 |
| 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) | 188,641,000.00 | 203,456,000.00 | 166,185,000.00 | 150,970,000.00 |
| 递延税项资产(元) | 43,034,000.00 | 45,359,000.00 | 59,584,000.00 | 212,989,000.00 |
| 非流动资产其他项目(元) | 320,170,000.00 | 387,308,000.00 | 569,339,000.00 | 595,402,000.00 |
| 非流动资产合计(元) | 2,578,197,000.00 | 2,687,588,000.00 | 2,958,767,000.00 | 3,192,107,000.00 |
| 资产总额(元) | 9,409,025,000.00 | 9,988,707,000.00 | 10,575,862,000.00 | 11,308,661,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 707,980,000.00 | 968,025,000.00 | 751,993,000.00 | 851,802,000.00 |
| 应付账款及票据(元) | 3,634,150,000.00 | 3,899,604,000.00 | 4,051,703,000.00 | 4,372,787,000.00 |
| 其他应付款项及应计费用(元) | 541,454,000.00 | 594,902,000.00 | 571,506,000.00 | 596,420,000.00 |
| 应付税项(元) | 78,258,000.00 | 95,472,000.00 | 71,407,000.00 | 82,228,000.00 |
| 流动负债其他项目(元) | 305,167,000.00 | 68,598,000.00 | 70,284,000.00 | 73,407,000.00 |
| 流动负债合计(元) | 5,267,009,000.00 | 5,626,601,000.00 | 5,516,893,000.00 | 5,976,644,000.00 |
| 流动资产净值(元) | 1,563,819,000.00 | 1,674,518,000.00 | 2,100,202,000.00 | 2,139,910,000.00 |
| 总资产减流动负债(元) | 4,142,016,000.00 | 4,362,106,000.00 | 5,058,969,000.00 | 5,332,017,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 87,961,000.00 | - | 590,000,000.00 | 760,000,000.00 |
| 融资租赁负债非流动(元) | 42,590,000.00 | 39,564,000.00 | 47,205,000.00 | 44,727,000.00 |
| 递延税项负债(元) | 164,986,000.00 | 173,443,000.00 | 167,154,000.00 | 158,687,000.00 |
| 递延收入非流动(元) | 20,113,000.00 | 20,315,000.00 | 15,856,000.00 | - |
| 非流动负债其他项目(元) | - | 261,197,000.00 | 274,028,000.00 | 325,657,000.00 |
| 非流动负债合计(元) | 315,650,000.00 | 494,519,000.00 | 1,094,243,000.00 | 1,289,071,000.00 |
| 负债总额(元) | 5,582,659,000.00 | 6,121,120,000.00 | 6,611,136,000.00 | 7,265,715,000.00 |
| 股东权益 | ||||
| 股本(元) | 276,576,000.00 | 277,791,000.00 | 278,020,000.00 | 277,955,000.00 |
| 储备(元) | 3,327,772,000.00 | 3,383,791,000.00 | 3,473,103,000.00 | 3,529,620,000.00 |
| 其他储备(元) | 3,327,772,000.00 | 3,383,791,000.00 | 3,473,103,000.00 | 3,529,620,000.00 |
| 归属于母公司股东权益其他项目(元) | -22,818,000.00 | -34,538,000.00 | -22,818,000.00 | -22,818,000.00 |
| 归属于母公司股东权益(元) | 3,581,530,000.00 | 3,627,044,000.00 | 3,728,305,000.00 | 3,784,757,000.00 |
| 非控股权益(元) | 244,836,000.00 | 240,543,000.00 | 236,421,000.00 | 258,189,000.00 |
| 股东权益合计(元) | 3,826,366,000.00 | 3,867,587,000.00 | 3,964,726,000.00 | 4,042,946,000.00 |
| 负债及股东权益合计(元) | 9,409,025,000.00 | 9,988,707,000.00 | 10,575,862,000.00 | 11,308,661,000.00 |
| 公告日期 | 2024-03-21 | 2023-09-15 | 2023-04-25 | 2022-09-16 |
| 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) |