| 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) | 692,012,000.00 | 697,694,000.00 | 522,505,000.00 | 444,377,000.00 | 384,534,000.00 |
| 受限制存款及现金(元) | 195,000.00 | 201,000.00 | 3,235,000.00 | 3,340,000.00 | 3,411,000.00 |
| 应收账款及票据(元) | 658,725,000.00 | 590,220,000.00 | 615,708,000.00 | 565,828,000.00 | 576,587,000.00 |
| 应收关连公司款项(元) | 7,597,000.00 | 77,000.00 | - | - | - |
| 预付款项、按金及其他应收款项流动(元) | 100,066,000.00 | 83,512,000.00 | 90,442,000.00 | 82,242,000.00 | 92,722,000.00 |
| 可收回本期税项(元) | 44,347,000.00 | 33,440,000.00 | 14,831,000.00 | 12,715,000.00 | 13,960,000.00 |
| 存货(元) | 163,765,000.00 | 166,180,000.00 | 161,509,000.00 | 157,244,000.00 | 160,448,000.00 |
| 流动资产合计(元) | 1,666,707,000.00 | 1,571,324,000.00 | 1,408,230,000.00 | 1,265,746,000.00 | 1,231,662,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 771,027,000.00 | 727,424,000.00 | 656,109,000.00 | 651,079,000.00 | 627,003,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 30,550,000.00 | 34,687,000.00 | 37,386,000.00 | 25,671,000.00 | 20,586,000.00 |
| 商誉及无形资产(元) | 1,344,094,000.00 | 1,374,222,000.00 | 1,365,737,000.00 | 1,360,623,000.00 | 1,369,047,000.00 |
| 其中：商誉(元) | 1,135,178,000.00 | 1,159,640,000.00 | 1,147,444,000.00 | 1,132,420,000.00 | 1,133,793,000.00 |
| 无形资产(元) | 208,916,000.00 | 214,582,000.00 | 218,293,000.00 | 228,203,000.00 | 235,254,000.00 |
| 于联营和合营公司投资(元) | 3,010,000.00 | 3,977,000.00 | 2,014,000.00 | 3,330,000.00 | 3,325,000.00 |
| 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) | 13,841,000.00 | 19,185,000.00 | 20,067,000.00 | 26,399,000.00 | 34,683,000.00 |
| 递延税项资产(元) | 41,649,000.00 | 44,199,000.00 | 43,122,000.00 | 47,078,000.00 | 48,540,000.00 |
| 非流动资产其他项目(元) | 157,568,000.00 | 177,829,000.00 | 165,118,000.00 | 159,129,000.00 | 152,977,000.00 |
| 非流动资产合计(元) | 2,361,739,000.00 | 2,381,523,000.00 | 2,289,553,000.00 | 2,273,309,000.00 | 2,256,161,000.00 |
| 资产总额(元) | 4,028,446,000.00 | 3,952,847,000.00 | 3,697,783,000.00 | 3,539,055,000.00 | 3,487,823,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 93,870,000.00 | 63,699,000.00 | 107,557,000.00 | 84,906,000.00 | 462,524,000.00 |
| 融资租赁负债流动(元) | 44,337,000.00 | 46,464,000.00 | 47,404,000.00 | 46,242,000.00 | 44,051,000.00 |
| 应付账款及票据(元) | 76,711,000.00 | 80,094,000.00 | 69,342,000.00 | 75,598,000.00 | 80,310,000.00 |
| 其他应付款项及应计费用(元) | 251,387,000.00 | 272,350,000.00 | 214,982,000.00 | 218,895,000.00 | 240,012,000.00 |
| 应付税项(元) | 116,323,000.00 | 92,367,000.00 | 103,391,000.00 | 103,742,000.00 | 103,960,000.00 |
| 流动负债合计(元) | 582,628,000.00 | 554,974,000.00 | 542,676,000.00 | 529,383,000.00 | 930,857,000.00 |
| 流动资产净值(元) | 1,084,079,000.00 | 1,016,350,000.00 | 865,554,000.00 | 736,363,000.00 | 300,805,000.00 |
| 总资产减流动负债(元) | 3,445,818,000.00 | 3,397,873,000.00 | 3,155,107,000.00 | 3,009,672,000.00 | 2,556,966,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 607,974,000.00 | 612,492,000.00 | 539,847,000.00 | 545,274,000.00 | 129,792,000.00 |
| 融资租赁负债非流动(元) | 112,813,000.00 | 129,545,000.00 | 118,025,000.00 | 111,768,000.00 | 108,813,000.00 |
| 递延税项负债(元) | 12,729,000.00 | 12,683,000.00 | 12,836,000.00 | 14,131,000.00 | 9,932,000.00 |
| 非流动负债其他项目(元) | 41,000.00 | 52,000.00 | 192,000.00 | 4,966,000.00 | 6,514,000.00 |
| 非流动负债合计(元) | 733,557,000.00 | 754,772,000.00 | 670,900,000.00 | 676,139,000.00 | 255,051,000.00 |
| 负债总额(元) | 1,316,185,000.00 | 1,309,746,000.00 | 1,213,576,000.00 | 1,205,522,000.00 | 1,185,908,000.00 |
| 股东权益 | |||||
| 股本(元) | 73,385,000.00 | 73,501,000.00 | 74,012,000.00 | 74,012,000.00 | 74,163,000.00 |
| 储备(元) | 2,632,164,000.00 | 2,559,197,000.00 | 2,403,365,000.00 | 2,245,979,000.00 | 2,214,969,000.00 |
| 其他储备(元) | 2,632,164,000.00 | 2,559,197,000.00 | 2,403,365,000.00 | 2,245,979,000.00 | 2,214,969,000.00 |
| 归属于母公司股东权益其他项目(元) | -3,139,000.00 | -419,000.00 | -5,562,000.00 | -39,000.00 | -39,000.00 |
| 归属于母公司股东权益(元) | 2,702,410,000.00 | 2,632,279,000.00 | 2,471,815,000.00 | 2,319,952,000.00 | 2,289,093,000.00 |
| 非控股权益(元) | 9,851,000.00 | 10,822,000.00 | 12,392,000.00 | 13,581,000.00 | 12,822,000.00 |
| 股东权益合计(元) | 2,712,261,000.00 | 2,643,101,000.00 | 2,484,207,000.00 | 2,333,533,000.00 | 2,301,915,000.00 |
| 负债及股东权益合计(元) | 4,028,446,000.00 | 3,952,847,000.00 | 3,697,783,000.00 | 3,539,055,000.00 | 3,487,823,000.00 |
| 公告日期 | 2024-09-17 | 2024-04-24 | 2023-09-18 | 2023-04-25 | 2022-09-19 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |