截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 4,294,285 | 3,464,060 | 3,450,881 | 2,978,210 | 2,472,727 | |
固定資產
| 1,882,909 | 1,619,402 | 1,402,463 | 1,279,832 | 1,073,434 | |
投資
| 2,160,779 | 1,449,521 | 1,345,698 | 930,340 | 687,510 | |
其他資產
| 250,597 | 395,137 | 702,720 | 768,038 | 711,783 | |
流動資產
| 4,301,099 | 6,367,735 | 4,198,909 | 4,066,838 | 3,776,402 | |
現金及銀行結存
| 1,184,748 | 3,335,398 | 1,177,254 | 1,020,259 | 713,695 | |
應收賬款
| 1,188,244 | 1,095,468 | 1,001,696 | 840,052 | 867,598 | |
存貨
| 1,150,855 | 1,294,251 | 1,409,608 | 1,642,239 | 1,609,965 | |
其他流動資產
| 777,252 | 642,618 | 610,351 | 564,288 | 585,144 | |
總資產
| 8,595,384 | 9,831,795 | 7,649,790 | 7,045,048 | 6,249,129 | |
非流動負債
| 1,970,689 | 1,999,899 | 100,773 | 1,672,005 | 1,771,032 | |
長期債項
| 1,902,097 | 1,944,463 | 33,972 | 1,613,938 | 1,684,612 | |
其他長期負債
| 68,592 | 55,436 | 66,801 | 58,067 | 86,420 | |
流動負債
| 1,036,033 | 2,533,881 | 2,955,857 | 1,768,808 | 1,738,917 | |
應付賬款
| 83,231 | 146,578 | 178,868 | 275,361 | 227,766 | |
稅項
| 7,051 | 61,524 | 22,927 | 8,543 | 6,785 | |
短期債項
| 378,908 | 1,847,965 | 2,024,732 | 645,970 | 644,987 | |
其他流動負債
| 566,843 | 477,814 | 729,330 | 838,934 | 859,379 | |
總負債
| 3,006,722 | 4,533,780 | 3,056,630 | 3,440,813 | 3,509,949 | |
股東權益
| 5,451,606 | 5,126,101 | 4,358,954 | 3,499,017 | 2,751,534 | |
股本
| 664,044 | 664,044 | 664,044 | 664,044 | 665,227 | |
儲備
| 4,787,562 | 4,462,057 | 3,694,910 | 2,834,973 | 2,086,307 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 137,056 | 171,914 | 234,206 | 105,218 | -12,354 | |
總權益
| 5,588,662 | 5,298,015 | 4,593,160 | 3,604,235 | 2,739,180 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |