截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 3,118,345 | 2,625,526 | 2,472,499 | 2,290,638 | 2,237,395 | |
固定資產
| 728,568 | 782,857 | 747,760 | 866,508 | 870,319 | |
投資
| 199,649 | 142,556 | 146,498 | 16,749 | 12,372 | |
其他資產
| 2,190,128 | 1,700,113 | 1,578,241 | 1,407,381 | 1,354,704 | |
流動資產
| 1,654,279 | 1,553,030 | 1,290,759 | 1,509,210 | 1,741,669 | |
現金及銀行結存
| 990,386 | 914,072 | 623,119 | 824,752 | 875,280 | |
應收賬款
| 103,672 | 122,955 | 117,435 | 96,739 | 129,444 | |
存貨
| 490,265 | 442,878 | 492,972 | 522,183 | 645,985 | |
其他流動資產
| 69,956 | 73,125 | 57,233 | 65,536 | 90,960 | |
總資產
| 4,772,624 | 4,178,556 | 3,763,258 | 3,799,848 | 3,979,064 | |
非流動負債
| 671,575 | 720,181 | 587,934 | 558,174 | 476,744 | |
長期債項
| 314,704 | 367,145 | 304,485 | 286,701 | 282,199 | |
其他長期負債
| 356,871 | 353,036 | 283,449 | 271,473 | 194,545 | |
流動負債
| 527,355 | 612,235 | 390,863 | 422,783 | 506,859 | |
應付賬款
| 85,219 | 107,783 | 133,422 | 138,233 | 140,790 | |
稅項
| 46,560 | 38,283 | 40,003 | 46,200 | 41,821 | |
短期債項
| 231,067 | 200,654 | 6,533 | 7,398 | 7,149 | |
其他流動負債
| 164,509 | 265,515 | 210,905 | 230,952 | 317,099 | |
總負債
| 1,198,930 | 1,332,416 | 978,797 | 980,957 | 983,603 | |
股東權益
| 3,573,694 | 2,846,140 | 2,784,461 | 2,818,891 | 2,995,461 | |
股本
| 930,337 | 930,337 | 930,337 | 930,337 | 930,337 | |
儲備
| 2,643,357 | 1,915,803 | 1,854,124 | 1,888,554 | 2,065,124 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | - | - | - | - | |
總權益
| 3,573,694 | 2,846,140 | 2,784,461 | 2,818,891 | 2,995,461 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |