| 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) | 48,782,000.00 | 206,549,000.00 | 111,786,000.00 | 162,055,000.00 | 168,271,000.00 |
| 受限制存款及现金(元) | - | - | - | 26,204,000.00 | 6,428,000.00 |
| 应收账款及票据(元) | 682,316,000.00 | 665,326,000.00 | 664,540,000.00 | 628,183,000.00 | 469,038,000.00 |
| 可收回本期税项(元) | 20,000.00 | - | 1,305,000.00 | 1,872,000.00 | 290,000.00 |
| 存货(元) | 160,105,000.00 | 248,495,000.00 | 399,534,000.00 | 519,419,000.00 | 405,695,000.00 |
| 流动资产合计(元) | 891,223,000.00 | 1,120,370,000.00 | 1,177,165,000.00 | 1,337,733,000.00 | 1,049,722,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 716,927,000.00 | 735,904,000.00 | 761,814,000.00 | 628,091,000.00 | 431,833,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 421,625,000.00 | 357,527,000.00 | 253,290,000.00 | 288,743,000.00 | 177,884,000.00 |
| 商誉及无形资产(元) | 102,765,000.00 | 89,200,000.00 | 46,198,000.00 | 23,686,000.00 | 13,805,000.00 |
| 无形资产(元) | 102,765,000.00 | 89,200,000.00 | 46,198,000.00 | 23,686,000.00 | 13,805,000.00 |
| 于联营和合营公司投资(元) | 3,215,000.00 | 298,000.00 | 301,000.00 | 303,000.00 | 307,000.00 |
| 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) | 26,784,000.00 | 30,044,000.00 | - | 25,440,000.00 | 22,232,000.00 |
| 衍生金融资产非流动(元) | - | - | 29,503,000.00 | - | - |
| 递延税项资产(元) | 15,318,000.00 | - | - | - | - |
| 非流动资产合计(元) | 1,286,634,000.00 | 1,212,973,000.00 | 1,091,106,000.00 | 966,263,000.00 | 646,061,000.00 |
| 资产总额(元) | 2,177,857,000.00 | 2,333,343,000.00 | 2,268,271,000.00 | 2,303,996,000.00 | 1,695,783,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 291,938,000.00 | 376,991,000.00 | 462,339,000.00 | 208,423,000.00 | 268,118,000.00 |
| 融资租赁负债流动(元) | 9,416,000.00 | 8,705,000.00 | 5,992,000.00 | 5,804,000.00 | 4,252,000.00 |
| 流动负债其他项目(元) | 509,745,000.00 | 521,680,000.00 | 553,648,000.00 | 781,983,000.00 | 550,847,000.00 |
| 流动负债合计(元) | 811,099,000.00 | 907,376,000.00 | 1,021,979,000.00 | 996,210,000.00 | 823,217,000.00 |
| 流动资产净值(元) | 80,124,000.00 | 212,994,000.00 | 155,186,000.00 | 341,523,000.00 | 226,505,000.00 |
| 总资产减流动负债(元) | 1,366,758,000.00 | 1,425,967,000.00 | 1,246,292,000.00 | 1,307,786,000.00 | 872,566,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 112,770,000.00 | 155,173,000.00 | 76,524,000.00 | 130,601,000.00 | 87,662,000.00 |
| 融资租赁负债非流动(元) | 6,873,000.00 | 8,507,000.00 | 5,039,000.00 | 4,431,000.00 | 2,149,000.00 |
| 递延税项负债(元) | 42,781,000.00 | 36,739,000.00 | 28,071,000.00 | 22,264,000.00 | 15,983,000.00 |
| 非流动负债其他项目(元) | 265,000.00 | 265,000.00 | - | - | - |
| 非流动负债合计(元) | 162,689,000.00 | 200,684,000.00 | 109,634,000.00 | 157,296,000.00 | 105,794,000.00 |
| 负债总额(元) | 973,788,000.00 | 1,108,060,000.00 | 1,131,613,000.00 | 1,153,506,000.00 | 929,011,000.00 |
| 股东权益 | |||||
| 股本(元) | 7,855,000.00 | 7,853,000.00 | 7,853,000.00 | 7,851,000.00 | 7,136,000.00 |
| 储备(元) | 1,158,103,000.00 | 1,182,333,000.00 | 1,101,546,000.00 | 1,119,262,000.00 | 740,296,000.00 |
| 其他储备(元) | 1,158,103,000.00 | 1,182,333,000.00 | 1,101,546,000.00 | 1,119,262,000.00 | 740,296,000.00 |
| 归属于母公司股东权益(元) | 1,165,958,000.00 | 1,190,186,000.00 | 1,109,399,000.00 | 1,127,113,000.00 | 747,432,000.00 |
| 非控股权益(元) | 38,111,000.00 | 35,097,000.00 | 27,259,000.00 | 23,377,000.00 | 19,340,000.00 |
| 股东权益合计(元) | 1,204,069,000.00 | 1,225,283,000.00 | 1,136,658,000.00 | 1,150,490,000.00 | 766,772,000.00 |
| 负债及股东权益合计(元) | 2,177,857,000.00 | 2,333,343,000.00 | 2,268,271,000.00 | 2,303,996,000.00 | 1,695,783,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-30 | 2023-08-14 | 2023-03-31 | 2022-08-12 |
| 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 | 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) | 下载财报(PDF) |