| 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 | 人民币 | 港元 | 港元 | 港元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 1,080,749,000.00 | 1,282,178,000.00 | 1,600,971,000.00 | 1,547,497,000.00 |
| 受限制存款及现金(元) | 12,068,000.00 | 21,362,000.00 | 22,053,000.00 | 103,000.00 |
| 应收账款及票据(元) | 2,861,923,000.00 | 2,747,254,000.00 | 2,657,748,000.00 | 2,306,334,000.00 |
| 应收关连公司款项(元) | - | - | 27,105,000.00 | 41,950,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 125,989,000.00 | 161,976,000.00 | 147,675,000.00 | 162,650,000.00 |
| 可收回本期税项(元) | 150,413,000.00 | 122,452,000.00 | 129,304,000.00 | 99,105,000.00 |
| 存货(元) | 54,117,000.00 | 63,516,000.00 | 57,982,000.00 | 93,536,000.00 |
| 流动资产其他项目(元) | - | - | - | 1,729,000.00 |
| 流动资产合计(元) | 4,285,259,000.00 | 4,398,738,000.00 | 4,642,838,000.00 | 4,252,904,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,609,776,000.00 | 2,816,247,000.00 | 2,911,294,000.00 | 2,968,486,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 69,527,000.00 | 191,123,000.00 | 208,380,000.00 | 236,704,000.00 |
| 商誉及无形资产(元) | 263,916,000.00 | 453,491,000.00 | 470,433,000.00 | 496,130,000.00 |
| 其中：商誉(元) | 247,954,000.00 | 270,877,000.00 | 282,620,000.00 | 292,153,000.00 |
| 无形资产(元) | 15,962,000.00 | 182,614,000.00 | 187,813,000.00 | 203,977,000.00 |
| 于联营和合营公司投资(元) | 35,816,000.00 | 37,520,000.00 | 39,239,000.00 | 41,397,000.00 |
| 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) | - | 5,433,000.00 | 5,682,000.00 | 5,882,000.00 |
| 递延税项资产(元) | 66,228,000.00 | 54,914,000.00 | 62,209,000.00 | 44,529,000.00 |
| 非流动资产其他项目(元) | 796,270,000.00 | 354,189,000.00 | 403,469,000.00 | 441,341,000.00 |
| 非流动资产合计(元) | 3,841,533,000.00 | 3,912,917,000.00 | 4,100,706,000.00 | 4,234,469,000.00 |
| 资产总额(元) | 8,126,792,000.00 | 8,311,655,000.00 | 8,743,544,000.00 | 8,487,373,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,270,109,000.00 | 684,427,000.00 | 871,281,000.00 | 401,073,000.00 |
| 应付账款及票据(元) | 447,062,000.00 | 344,578,000.00 | 388,132,000.00 | 357,631,000.00 |
| 其他应付款项及应计费用(元) | 809,990,000.00 | 808,505,000.00 | 914,683,000.00 | 1,145,162,000.00 |
| 应付税项(元) | 66,779,000.00 | 60,427,000.00 | 85,545,000.00 | 80,124,000.00 |
| 流动负债合计(元) | 2,593,940,000.00 | 1,897,937,000.00 | 2,355,034,000.00 | 2,052,834,000.00 |
| 流动资产净值(元) | 1,691,319,000.00 | 2,500,801,000.00 | 2,287,804,000.00 | 2,200,070,000.00 |
| 总资产减流动负债(元) | 5,532,852,000.00 | 6,413,718,000.00 | 6,388,510,000.00 | 6,434,539,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,292,030,000.00 | 2,010,782,000.00 | 1,936,581,000.00 | 1,960,851,000.00 |
| 递延税项负债(元) | 42,190,000.00 | 33,811,000.00 | 36,670,000.00 | 39,322,000.00 |
| 递延收入非流动(元) | 160,092,000.00 | 192,325,000.00 | 201,267,000.00 | 184,603,000.00 |
| 非流动负债其他项目(元) | 186,492,000.00 | 135,640,000.00 | 155,859,000.00 | 150,174,000.00 |
| 非流动负债合计(元) | 1,680,804,000.00 | 2,372,558,000.00 | 2,330,377,000.00 | 2,334,950,000.00 |
| 负债总额(元) | 4,274,744,000.00 | 4,270,495,000.00 | 4,685,411,000.00 | 4,387,784,000.00 |
| 股东权益 | ||||
| 股本(元) | 317,405,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 储备(元) | 2,844,375,000.00 | 2,995,839,000.00 | 3,007,952,000.00 | 3,031,641,000.00 |
| 其他储备(元) | 2,844,375,000.00 | 2,995,839,000.00 | 3,007,952,000.00 | 3,031,641,000.00 |
| 归属于母公司股东权益(元) | 3,161,780,000.00 | 3,355,839,000.00 | 3,367,952,000.00 | 3,391,641,000.00 |
| 非控股权益(元) | 690,268,000.00 | 685,321,000.00 | 690,181,000.00 | 707,948,000.00 |
| 股东权益合计(元) | 3,852,048,000.00 | 4,041,160,000.00 | 4,058,133,000.00 | 4,099,589,000.00 |
| 负债及股东权益合计(元) | 8,126,792,000.00 | 8,311,655,000.00 | 8,743,544,000.00 | 8,487,373,000.00 |
| 公告日期 | 2024-03-25 | 2023-09-22 | 2023-04-27 | 2022-09-22 |
| 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) |