截止日期 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 |
走勢
|
非流動資產
| 6,065,537 | 6,872,240 | 7,462,123 | 9,179,727 | 8,496,421 | |
固定資產
| 2,849,752 | 3,649,688 | 3,584,489 | 3,653,847 | 3,690,170 | |
投資
| 160,986 | 4,354 | 439,583 | 353,170 | 155,126 | |
其他資產
| 3,054,799 | 3,218,198 | 3,438,051 | 5,172,710 | 4,651,125 | |
流動資產
| 3,817,521 | 3,560,138 | 3,187,936 | 3,401,405 | 2,402,522 | |
現金及銀行結存
| 2,129,314 | 2,250,725 | 2,094,884 | 2,140,516 | 1,155,152 | |
應收賬款
| 442,312 | 360,682 | 332,177 | 343,809 | 351,339 | |
存貨
| 79,472 | 59,645 | 57,423 | 100,036 | 106,333 | |
其他流動資產
| 1,166,423 | 889,086 | 703,452 | 817,044 | 789,698 | |
總資產
| 9,883,058 | 10,432,378 | 10,650,059 | 12,581,132 | 10,898,943 | |
非流動負債
| 2,132,994 | 2,545,198 | 2,893,005 | 3,335,920 | 3,110,252 | |
長期債項
| 1,872,516 | 2,422,666 | 2,756,572 | 394,522 | 318,706 | |
其他長期負債
| 260,478 | 122,532 | 136,433 | 2,941,398 | 2,791,546 | |
流動負債
| 2,673,415 | 2,874,055 | 2,659,946 | 4,091,428 | 2,704,204 | |
應付賬款
| 448,469 | 451,790 | 414,085 | 239,453 | 317,302 | |
稅項
| 508,199 | 466,185 | 492,981 | 557,318 | 611,198 | |
短期債項
| 430,393 | 847,813 | 726,402 | 2,021,111 | 534,288 | |
其他流動負債
| 1,286,354 | 1,108,267 | 1,026,478 | 1,273,546 | 1,241,416 | |
總負債
| 4,806,409 | 5,419,253 | 5,552,951 | 7,427,348 | 5,814,456 | |
股東權益
| 5,057,163 | 5,033,007 | 5,118,973 | 5,153,784 | 5,084,487 | |
股本
| 112,453 | 112,227 | 111,099 | 110,579 | 110,646 | |
儲備
| 4,944,710 | 4,920,780 | 5,007,874 | 5,043,205 | 4,973,841 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 19,486 | -19,882 | -21,865 | - | - | |
總權益
| 5,076,649 | 5,013,125 | 5,097,108 | 5,153,784 | 5,084,487 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |