| 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) | 2,378,693,000.00 | 2,448,142,000.00 | 2,243,963,000.00 | 2,340,363,000.00 |
| 应收账款及票据(元) | 453,980,000.00 | 532,258,000.00 | 969,324,000.00 | 520,157,000.00 |
| 存货(元) | 1,011,649,000.00 | 562,994,000.00 | 469,784,000.00 | 445,888,000.00 |
| 流动资产合计(元) | 3,844,322,000.00 | 3,543,394,000.00 | 3,683,071,000.00 | 3,306,408,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 213,816,000.00 | 204,278,000.00 | 206,681,000.00 | 180,511,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 11,187,000.00 | 12,437,000.00 | 11,724,000.00 | 12,799,000.00 |
| 商誉及无形资产(元) | 56,387,000.00 | 58,028,000.00 | 59,706,000.00 | 59,466,000.00 |
| 无形资产(元) | 56,387,000.00 | 58,028,000.00 | 59,706,000.00 | 59,466,000.00 |
| 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) | 7,833,000.00 | - | 9,618,000.00 | 8,133,000.00 |
| 递延税项资产(元) | 37,122,000.00 | 18,075,000.00 | 14,814,000.00 | 21,667,000.00 |
| 非流动资产其他项目(元) | 263,778,000.00 | 270,107,000.00 | 239,665,000.00 | 244,666,000.00 |
| 非流动资产合计(元) | 590,123,000.00 | 562,925,000.00 | 542,208,000.00 | 527,242,000.00 |
| 资产总额(元) | 4,434,445,000.00 | 4,106,319,000.00 | 4,225,279,000.00 | 3,833,650,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 166,000.00 | 166,000.00 | 219,000.00 | 503,000.00 |
| 融资租赁负债流动(元) | 56,254,000.00 | 51,787,000.00 | 42,129,000.00 | 46,475,000.00 |
| 应付账款及票据(元) | 245,408,000.00 | 169,142,000.00 | 235,415,000.00 | 120,343,000.00 |
| 应付税项(元) | 28,090,000.00 | 61,789,000.00 | 140,811,000.00 | 77,214,000.00 |
| 流动负债合计(元) | 329,918,000.00 | 282,884,000.00 | 418,574,000.00 | 244,535,000.00 |
| 流动资产净值(元) | 3,514,404,000.00 | 3,260,510,000.00 | 3,264,497,000.00 | 3,061,873,000.00 |
| 总资产减流动负债(元) | 4,104,527,000.00 | 3,823,435,000.00 | 3,806,705,000.00 | 3,589,115,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 166,000.00 | 250,000.00 | 333,000.00 | 416,000.00 |
| 融资租赁负债非流动(元) | 75,227,000.00 | 76,254,000.00 | 60,401,000.00 | 61,772,000.00 |
| 递延税项负债(元) | 8,444,000.00 | 7,565,000.00 | 7,178,000.00 | 7,039,000.00 |
| 非流动负债合计(元) | 83,837,000.00 | 84,069,000.00 | 67,912,000.00 | 69,227,000.00 |
| 负债总额(元) | 413,755,000.00 | 366,953,000.00 | 486,486,000.00 | 313,762,000.00 |
| 股东权益 | ||||
| 股本(元) | 938,789,000.00 | 938,789,000.00 | 938,789,000.00 | 938,789,000.00 |
| 储备(元) | 2,927,724,000.00 | 2,649,348,000.00 | 2,665,697,000.00 | 2,448,940,000.00 |
| 留存收益(元) | 2,970,913,000.00 | 2,696,560,000.00 | 2,706,763,000.00 | 2,484,801,000.00 |
| 其他储备(元) | -43,189,000.00 | -47,212,000.00 | -41,066,000.00 | -35,861,000.00 |
| 归属于母公司股东权益(元) | 3,866,513,000.00 | 3,588,137,000.00 | 3,604,486,000.00 | 3,387,729,000.00 |
| 非控股权益(元) | 154,177,000.00 | 151,229,000.00 | 134,307,000.00 | 132,159,000.00 |
| 股东权益合计(元) | 4,020,690,000.00 | 3,739,366,000.00 | 3,738,793,000.00 | 3,519,888,000.00 |
| 负债及股东权益合计(元) | 4,434,445,000.00 | 4,106,319,000.00 | 4,225,279,000.00 | 3,833,650,000.00 |
| 公告日期 | 2024-03-14 | 2023-08-25 | 2023-04-13 | 2022-08-26 |
| 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) |