| 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) | 32,150,207,000.00 | 28,462,889,000.00 | 28,998,528,000.00 | 23,881,499,000.00 | 27,951,160,000.00 |
| 应收账款及票据(元) | 82,370,477,000.00 | 75,414,120,000.00 | 69,127,561,000.00 | 65,830,023,000.00 | 55,131,457,000.00 |
| 应收关连公司款项(元) | 10,136,191,000.00 | 9,660,626,000.00 | 7,884,906,000.00 | 9,167,422,000.00 | 7,628,022,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,025,242,000.00 | 970,266,000.00 | 920,024,000.00 | 877,898,000.00 | 1,245,296,000.00 |
| 可收回本期税项(元) | 453,899,000.00 | 404,560,000.00 | 277,508,000.00 | 188,825,000.00 | 114,050,000.00 |
| 存货(元) | 10,337,556,000.00 | 10,891,575,000.00 | 9,734,099,000.00 | 8,985,855,000.00 | 8,618,468,000.00 |
| 流动资产其他项目(元) | 25,990,513,000.00 | 22,119,244,000.00 | 20,314,860,000.00 | 19,248,841,000.00 | 18,207,107,000.00 |
| 流动资产合计(元) | 162,464,085,000.00 | 147,923,280,000.00 | 137,257,486,000.00 | 128,180,363,000.00 | 118,895,560,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 5,889,788,000.00 | 5,664,826,000.00 | 5,380,988,000.00 | 4,869,816,000.00 | 5,467,414,000.00 |
| 投资物业(元) | 6,918,364,000.00 | 6,923,849,000.00 | 6,290,092,000.00 | 7,080,272,000.00 | 5,066,419,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 57,989,948,000.00 | 57,106,614,000.00 | 55,215,454,000.00 | 54,344,993,000.00 | 55,506,717,000.00 |
| 商誉及无形资产(元) | 3,731,347,000.00 | 3,860,037,000.00 | 3,941,111,000.00 | 4,143,091,000.00 | 4,354,638,000.00 |
| 其中：商誉(元) | 577,664,000.00 | 577,664,000.00 | 577,664,000.00 | 577,664,000.00 | 577,664,000.00 |
| 无形资产(元) | 3,153,683,000.00 | 3,282,373,000.00 | 3,363,447,000.00 | 3,565,427,000.00 | 3,776,974,000.00 |
| 于联营和合营公司投资(元) | 24,182,981,000.00 | 23,032,566,000.00 | 23,193,931,000.00 | 24,253,724,000.00 | 25,190,145,000.00 |
| 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) | 389,281,000.00 | 388,709,000.00 | 507,734,000.00 | 545,886,000.00 | 539,940,000.00 |
| 递延税项资产(元) | 108,898,000.00 | 123,170,000.00 | 198,909,000.00 | 119,698,000.00 | 144,131,000.00 |
| 非流动资产其他项目(元) | 4,253,923,000.00 | 4,251,634,000.00 | 5,296,921,000.00 | 5,312,286,000.00 | 5,622,237,000.00 |
| 非流动资产合计(元) | 103,464,530,000.00 | 101,351,405,000.00 | 100,025,140,000.00 | 100,669,766,000.00 | 101,891,641,000.00 |
| 资产总额(元) | 265,928,615,000.00 | 249,274,685,000.00 | 237,282,626,000.00 | 228,850,129,000.00 | 220,787,201,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 13,965,616,000.00 | 16,515,007,000.00 | 13,910,216,000.00 | 13,719,657,000.00 | 14,599,586,000.00 |
| 融资租赁负债流动(元) | 121,179,000.00 | 114,435,000.00 | 79,201,000.00 | 86,671,000.00 | 60,846,000.00 |
| 应付账款及票据(元) | 83,126,631,000.00 | 77,637,853,000.00 | 76,172,320,000.00 | 72,716,903,000.00 | 65,434,635,000.00 |
| 应付税项(元) | 6,552,196,000.00 | 6,136,831,000.00 | 5,713,643,000.00 | 5,481,524,000.00 | 5,453,096,000.00 |
| 递延收入流动(元) | 43,042,000.00 | 49,129,000.00 | 60,376,000.00 | 53,164,000.00 | 49,880,000.00 |
| 流动负债其他项目(元) | 13,058,048,000.00 | 9,926,742,000.00 | 8,700,549,000.00 | 8,503,090,000.00 | 9,418,569,000.00 |
| 流动负债合计(元) | 119,005,880,000.00 | 115,355,495,000.00 | 109,037,613,000.00 | 102,824,642,000.00 | 96,833,421,000.00 |
| 流动资产净值(元) | 43,458,205,000.00 | 32,567,785,000.00 | 28,219,873,000.00 | 25,355,721,000.00 | 22,062,139,000.00 |
| 总资产减流动负债(元) | 146,922,735,000.00 | 133,919,190,000.00 | 128,245,013,000.00 | 126,025,487,000.00 | 123,953,780,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 60,594,725,000.00 | 51,310,456,000.00 | 50,478,524,000.00 | 45,457,207,000.00 | 42,934,845,000.00 |
| 融资租赁负债非流动(元) | 169,022,000.00 | 116,760,000.00 | 96,743,000.00 | 112,195,000.00 | 55,186,000.00 |
| 递延税项负债(元) | 636,997,000.00 | 590,736,000.00 | 513,509,000.00 | 508,208,000.00 | 418,976,000.00 |
| 非流动负债其他项目(元) | 561,516,000.00 | 615,028,000.00 | 593,813,000.00 | 663,898,000.00 | 601,903,000.00 |
| 非流动负债合计(元) | 69,381,039,000.00 | 59,641,571,000.00 | 59,119,901,000.00 | 58,229,033,000.00 | 57,536,739,000.00 |
| 负债总额(元) | 188,386,919,000.00 | 174,997,066,000.00 | 168,157,514,000.00 | 161,053,675,000.00 | 154,370,160,000.00 |
| 股东权益 | |||||
| 股本(元) | 125,940,000.00 | 125,940,000.00 | 125,940,000.00 | 125,940,000.00 | 125,940,000.00 |
| 储备(元) | 64,753,600,000.00 | 61,597,479,000.00 | 58,845,129,000.00 | 57,664,221,000.00 | 56,255,775,000.00 |
| 其中：股本溢价(元) | 64,753,600,000.00 | 61,597,479,000.00 | 58,845,129,000.00 | 57,664,221,000.00 | 56,255,775,000.00 |
| 归属于母公司股东权益(元) | 64,879,540,000.00 | 61,723,419,000.00 | 58,971,069,000.00 | 57,790,161,000.00 | 56,381,715,000.00 |
| 非控股权益(元) | 2,603,216,000.00 | 2,536,418,000.00 | 2,350,095,000.00 | 2,205,139,000.00 | 2,238,741,000.00 |
| 股东权益其他项目(元) | 10,058,940,000.00 | 10,017,782,000.00 | 7,803,948,000.00 | 7,801,154,000.00 | 7,796,585,000.00 |
| 股东权益合计(元) | 77,541,696,000.00 | 74,277,619,000.00 | 69,125,112,000.00 | 67,796,454,000.00 | 66,417,041,000.00 |
| 负债及股东权益合计(元) | 265,928,615,000.00 | 249,274,685,000.00 | 237,282,626,000.00 | 228,850,129,000.00 | 220,787,201,000.00 |
| 公告日期 | 2024-09-05 | 2024-04-29 | 2023-09-11 | 2023-04-27 | 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 | 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) |