| 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) | 2,331,956,000.00 | 2,162,934,000.00 | 1,785,139,287.00 | 2,024,069,874.00 |
| 应收账款及票据(元) | 908,006,000.00 | 1,111,290,000.00 | 1,603,687,963.00 | 1,195,840,812.00 |
| 可收回本期税项(元) | - | - | 1,964,563.00 | - |
| 存货(元) | 2,973,650,000.00 | 2,487,587,000.00 | 2,509,288,286.00 | 2,484,122,475.00 |
| 流动资产合计(元) | 6,213,612,000.00 | 5,761,811,000.00 | 5,900,080,099.00 | 5,704,033,161.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 43,465,000.00 | 44,722,000.00 | 42,748,062.00 | 49,659,074.00 |
| 预付款项、按金及其他应收款项非流动(元) | 58,593,000.00 | 62,716,000.00 | 44,310,196.00 | 58,993,906.00 |
| 商誉及无形资产(元) | 344,038,000.00 | 359,416,000.00 | 374,901,407.00 | 390,326,797.00 |
| 其中：商誉(元) | 212,929,000.00 | 212,929,000.00 | 212,928,534.00 | 212,928,534.00 |
| 无形资产(元) | 131,109,000.00 | 146,487,000.00 | 161,972,873.00 | 177,398,263.00 |
| 递延税项资产(元) | 80,687,000.00 | 25,337,000.00 | 8,480,877.00 | 5,157,564.00 |
| 非流动资产合计(元) | 526,783,000.00 | 492,191,000.00 | 470,440,542.00 | 504,137,341.00 |
| 资产总额(元) | 6,740,395,000.00 | 6,254,002,000.00 | 6,370,520,641.00 | 6,208,170,502.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,480,495,000.00 | 2,303,441,000.00 | 2,095,136,651.00 | 2,084,321,624.00 |
| 融资租赁负债流动(元) | 9,131,000.00 | 10,852,000.00 | 10,751,160.00 | 10,601,842.00 |
| 应付账款及票据(元) | 1,438,098,000.00 | 1,204,798,000.00 | 1,929,323,151.00 | 1,845,363,476.00 |
| 应付税项(元) | 67,002,000.00 | 111,146,000.00 | 40,783,634.00 | 78,628,636.00 |
| 流动负债其他项目(元) | 2,887,000.00 | - | - | - |
| 流动负债合计(元) | 3,997,613,000.00 | 3,630,237,000.00 | 4,075,994,596.00 | 4,018,915,578.00 |
| 流动资产净值(元) | 2,215,999,000.00 | 2,131,574,000.00 | 1,824,085,503.00 | 1,685,117,583.00 |
| 总资产减流动负债(元) | 2,742,782,000.00 | 2,623,765,000.00 | 2,294,526,045.00 | 2,189,254,924.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 537,000.00 | 4,447,000.00 | 5,392,711.00 | 9,814,496.00 |
| 递延税项负债(元) | 46,953,000.00 | - | 48,772,487.00 | 74,841,601.00 |
| 非流动负债其他项目(元) | - | 2,829,000.00 | 2,771,229.00 | 2,713,179.00 |
| 非流动负债合计(元) | 47,490,000.00 | 7,276,000.00 | 56,936,427.00 | 87,369,276.00 |
| 负债总额(元) | 4,045,103,000.00 | 3,637,513,000.00 | 4,132,931,023.00 | 4,106,284,854.00 |
| 股东权益 | ||||
| 股本(元) | 1,403,721,000.00 | 1,403,721,000.00 | 1,403,721,280.00 | 1,403,721,280.00 |
| 储备(元) | 1,089,950,000.00 | 944,759,000.00 | 619,448,218.00 | 463,266,869.00 |
| 其他储备(元) | 1,089,950,000.00 | 944,759,000.00 | 619,448,218.00 | 463,266,869.00 |
| 归属于母公司股东权益(元) | 2,493,671,000.00 | 2,348,480,000.00 | 2,023,169,498.00 | 1,866,988,149.00 |
| 非控股权益(元) | 201,621,000.00 | 268,009,000.00 | 214,420,120.00 | 234,897,499.00 |
| 股东权益合计(元) | 2,695,292,000.00 | 2,616,489,000.00 | 2,237,589,618.00 | 2,101,885,648.00 |
| 负债及股东权益合计(元) | 6,740,395,000.00 | 6,254,002,000.00 | 6,370,520,641.00 | 6,208,170,502.00 |
| 公告日期 | 2024-04-22 | 2023-09-14 | 2023-04-24 | 2022-09-15 |
| 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) |