| 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) | 7,331,826,000.00 | 7,686,907,000.00 | 7,702,373,000.00 | 8,262,498,000.00 |
| 应收账款及票据(元) | 1,404,647,000.00 | 890,618,000.00 | 2,050,546,000.00 | 1,701,195,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 570,878,000.00 | 324,965,000.00 | 349,006,000.00 | 347,045,000.00 |
| 存货(元) | 258,160,000.00 | 348,234,000.00 | 272,900,000.00 | 436,541,000.00 |
| 流动资产合计(元) | 9,565,511,000.00 | 9,250,724,000.00 | 10,374,825,000.00 | 10,747,279,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,455,289,000.00 | 1,444,583,000.00 | 1,487,737,000.00 | 1,510,025,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 46,561,000.00 | 93,078,000.00 | 100,736,000.00 | 100,362,000.00 |
| 商誉及无形资产(元) | 114,842,000.00 | 126,909,000.00 | 140,556,000.00 | 157,776,000.00 |
| 无形资产(元) | 114,842,000.00 | 126,909,000.00 | 140,556,000.00 | 157,776,000.00 |
| 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) | 9,796,000.00 | 14,642,000.00 | 15,113,000.00 | 15,786,000.00 |
| 递延税项资产(元) | 399,323,000.00 | 325,498,000.00 | 96,696,000.00 | 165,217,000.00 |
| 非流动资产其他项目(元) | 461,319,000.00 | 496,673,000.00 | 514,062,000.00 | 560,907,000.00 |
| 非流动资产合计(元) | 2,487,130,000.00 | 2,501,383,000.00 | 2,354,900,000.00 | 2,510,073,000.00 |
| 资产总额(元) | 12,052,641,000.00 | 11,752,107,000.00 | 12,729,725,000.00 | 13,257,352,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | - | - | 100,000,000.00 |
| 融资租赁负债流动(元) | 57,344,000.00 | 78,632,000.00 | 72,781,000.00 | 75,590,000.00 |
| 应付账款及票据(元) | 578,074,000.00 | 304,840,000.00 | 481,161,000.00 | 437,752,000.00 |
| 其他应付款项及应计费用(元) | - | 363,835,000.00 | 742,327,000.00 | 273,358,000.00 |
| 应付税项(元) | 119,395,000.00 | 42,112,000.00 | 55,292,000.00 | 58,734,000.00 |
| 应付股息及利息(元) | - | 936,041,000.00 | - | 773,184,000.00 |
| 流动负债其他项目(元) | 673,457,000.00 | 39,018,000.00 | 74,558,000.00 | 63,365,000.00 |
| 流动负债合计(元) | 1,428,560,000.00 | 1,764,799,000.00 | 1,426,346,000.00 | 1,782,237,000.00 |
| 流动资产净值(元) | 8,136,951,000.00 | 7,485,925,000.00 | 8,948,479,000.00 | 8,965,042,000.00 |
| 总资产减流动负债(元) | 10,624,081,000.00 | 9,987,308,000.00 | 11,303,379,000.00 | 11,475,115,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 101,552,000.00 | 119,034,000.00 | 126,779,000.00 | 151,551,000.00 |
| 递延税项负债(元) | 87,721,000.00 | 3,318,000.00 | 45,886,000.00 | 51,405,000.00 |
| 递延收入非流动(元) | 55,765,000.00 | 55,471,000.00 | 57,934,000.00 | 61,225,000.00 |
| 非流动负债合计(元) | 245,038,000.00 | 177,823,000.00 | 230,599,000.00 | 264,181,000.00 |
| 负债总额(元) | 1,673,598,000.00 | 1,942,622,000.00 | 1,656,945,000.00 | 2,046,418,000.00 |
| 股东权益 | ||||
| 股本(元) | 58,630,000.00 | 58,629,000.00 | 58,621,000.00 | 58,614,000.00 |
| 储备(元) | 10,320,413,000.00 | 9,750,856,000.00 | 11,014,159,000.00 | 11,152,320,000.00 |
| 留存收益(元) | 1,246,714,000.00 | 844,724,000.00 | 1,948,227,000.00 | 1,291,757,000.00 |
| 其他储备(元) | 9,073,699,000.00 | 8,906,132,000.00 | 9,065,932,000.00 | 9,860,563,000.00 |
| 归属于母公司股东权益(元) | 10,379,043,000.00 | 9,809,485,000.00 | 11,072,780,000.00 | 11,210,934,000.00 |
| 股东权益合计(元) | 10,379,043,000.00 | 9,809,485,000.00 | 11,072,780,000.00 | 11,210,934,000.00 |
| 负债及股东权益合计(元) | 12,052,641,000.00 | 11,752,107,000.00 | 12,729,725,000.00 | 13,257,352,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-22 | 2023-04-28 | 2022-09-23 |
| 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) |