| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 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 | 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 | 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 | 港元 | 港元 | 港元 | 港元 | 港元 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,897,000,000.00 | 141,385,000,000.00 | 134,365,000,000.00 | 227,757,000,000.00 | 153,987,000,000.00 | 135,899,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,386,000,000.00 | 55,439,000,000.00 | 54,463,000,000.00 | 49,245,000,000.00 | 49,493,000,000.00 | 28,405,000,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,848,000,000.00 | 54,750,000,000.00 | 67,747,000,000.00 | 93,366,000,000.00 | 91,462,000,000.00 | 56,689,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,908,000,000.00 | 48,634,000,000.00 | 54,478,000,000.00 | 52,389,000,000.00 | 26,413,000,000.00 | 30,171,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,000,000.00 | 285,000,000.00 | 441,000,000.00 | 278,000,000.00 | 279,000,000.00 | 51,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,173,000,000.00 | 50,340,000,000.00 | 42,082,000,000.00 | 34,963,000,000.00 | 44,027,000,000.00 | 63,688,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,505,000,000.00 | 350,833,000,000.00 | 353,576,000,000.00 | 457,998,000,000.00 | 365,661,000,000.00 | 314,903,000,000.00 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,000,000.00 | 1,592,000,000.00 | 1,504,000,000.00 | 1,469,000,000.00 | 1,463,000,000.00 | 1,502,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,939,000,000.00 | 19,738,000,000.00 | 19,605,000,000.00 | 19,460,000,000.00 | 19,413,000,000.00 | 19,369,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,939,000,000.00 | 19,738,000,000.00 | 19,605,000,000.00 | 19,460,000,000.00 | 19,413,000,000.00 | 19,369,000,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,000,000.00 | 423,000,000.00 | 415,000,000.00 | 399,000,000.00 | 400,000,000.00 | 378,000,000.00 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,000,000.00 | 5,142,000,000.00 | 3,799,000,000.00 | 3,358,000,000.00 | 3,500,000,000.00 | 606,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 9,000,000.00 | 5,000,000.00 | 15,000,000.00 | 26,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,000,000.00 | 2,677,000,000.00 | 2,702,000,000.00 | 2,750,000,000.00 | 2,925,000,000.00 | 3,129,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,367,000,000.00 | 29,598,000,000.00 | 28,053,000,000.00 | 27,460,000,000.00 | 27,735,000,000.00 | 25,029,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,872,000,000.00 | 380,431,000,000.00 | 381,629,000,000.00 | 485,458,000,000.00 | 393,396,000,000.00 | 339,932,000,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,000,000.00 | 382,000,000.00 | 382,000,000.00 | 382,000,000.00 | 382,000,000.00 | 382,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,000,000.00 | 268,000,000.00 | 260,000,000.00 | 258,000,000.00 | 250,000,000.00 | 270,000,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,920,000,000.00 | 54,727,000,000.00 | 67,863,000,000.00 | 93,330,000,000.00 | 91,514,000,000.00 | 56,709,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,561,000,000.00 | 32,416,000,000.00 | 37,584,000,000.00 | 73,466,000,000.00 | 26,237,000,000.00 | 21,066,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,000,000.00 | 1,329,000,000.00 | 1,321,000,000.00 | 1,179,000,000.00 | 839,000,000.00 | 525,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,276,000,000.00 | 208,557,000,000.00 | 189,894,000,000.00 | 232,846,000,000.00 | 188,151,000,000.00 | 187,386,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,750,000,000.00 | 27,578,000,000.00 | 97,000,000.00 | 30,254,000,000.00 | 4,724,000,000.00 | 20,824,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,702,000,000.00 | 325,257,000,000.00 | 324,525,000,000.00 | 431,715,000,000.00 | 337,495,000,000.00 | 287,162,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,803,000,000.00 | 25,576,000,000.00 | 29,051,000,000.00 | 26,283,000,000.00 | 28,166,000,000.00 | 27,741,000,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,170,000,000.00 | 55,174,000,000.00 | 57,104,000,000.00 | 53,743,000,000.00 | 55,901,000,000.00 | 52,770,000,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,000.00 | 71,000,000.00 | 70,000,000.00 | 68,000,000.00 | 67,000,000.00 | 66,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,000,000.00 | 987,000,000.00 | 1,034,000,000.00 | 1,102,000,000.00 | 1,162,000,000.00 | 1,289,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,000,000.00 | 1,149,000,000.00 | 1,151,000,000.00 | 1,030,000,000.00 | 1,031,000,000.00 | 1,046,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,000,000.00 | 317,000,000.00 | 319,000,000.00 | 295,000,000.00 | 307,000,000.00 | 304,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,000,000.00 | 123,000,000.00 | 123,000,000.00 | 124,000,000.00 | 114,000,000.00 | 108,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,000,000.00 | 2,647,000,000.00 | 2,697,000,000.00 | 2,619,000,000.00 | 2,681,000,000.00 | 2,813,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,421,000,000.00 | 327,904,000,000.00 | 327,222,000,000.00 | 434,334,000,000.00 | 340,176,000,000.00 | 289,975,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,955,000,000.00 | 31,955,000,000.00 | 31,955,000,000.00 | 31,946,000,000.00 | 31,946,000,000.00 | 31,946,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,077,000,000.00 | 21,119,000,000.00 | 23,022,000,000.00 | 783,000,000.00 | 21,772,000,000.00 | 401,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,079,000,000.00 | 19,656,000,000.00 | 21,890,000,000.00 | - | 20,716,000,000.00 | - |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,000,000.00 | 1,463,000,000.00 | 1,132,000,000.00 | 783,000,000.00 | 1,056,000,000.00 | 401,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,122,000,000.00 | -1,123,000,000.00 | -1,125,000,000.00 | 17,858,000,000.00 | -1,010,000,000.00 | 17,128,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,910,000,000.00 | 51,951,000,000.00 | 53,852,000,000.00 | 50,587,000,000.00 | 52,708,000,000.00 | 49,475,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,000,000.00 | 576,000,000.00 | 555,000,000.00 | 537,000,000.00 | 512,000,000.00 | 482,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,451,000,000.00 | 52,527,000,000.00 | 54,407,000,000.00 | 51,124,000,000.00 | 53,220,000,000.00 | 49,957,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,872,000,000.00 | 380,431,000,000.00 | 381,629,000,000.00 | 485,458,000,000.00 | 393,396,000,000.00 | 339,932,000,000.00 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-03-16 | 2025-11-05 | 2025-09-01 | 2025-04-30 | 2025-03-17 | 2024-10-23 | 2024-09-02 | 2024-04-24 |
| 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 | 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 | - | - | - | - | - | - | - | - | - | - |
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