截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 1,638,712 | 1,887,282 | 2,150,670 | 2,103,271 | 2,179,577 | |
固定資產
| 1,511,292 | 1,681,113 | 1,832,879 | 1,766,702 | 1,859,366 | |
投資
| 33,355 | 32,944 | 37,326 | 34,487 | 38,603 | |
其他資產
| 94,065 | 173,225 | 280,465 | 302,082 | 281,608 | |
流動資產
| 2,995,218 | 3,296,593 | 3,108,899 | 2,496,534 | 2,504,156 | |
現金及銀行結存
| 1,610,264 | 2,115,005 | 1,808,596 | 1,277,646 | 1,365,570 | |
應收賬款
| 421,056 | 508,545 | 475,382 | 430,898 | 372,854 | |
存貨
| 326,593 | 363,144 | 464,999 | 442,340 | 415,015 | |
其他流動資產
| 637,305 | 309,899 | 359,922 | 345,650 | 350,717 | |
總資產
| 4,633,930 | 5,183,875 | 5,259,569 | 4,599,805 | 4,683,733 | |
非流動負債
| 62,385 | 75,361 | 82,874 | 73,174 | 112,845 | |
長期債項
| 131 | 9,396 | 5,636 | 2,126 | 1,113 | |
其他長期負債
| 62,254 | 65,965 | 77,238 | 71,048 | 111,732 | |
流動負債
| 859,227 | 1,065,331 | 1,060,434 | 926,969 | 896,185 | |
應付賬款
| 213,944 | 234,540 | 270,227 | 185,144 | 150,320 | |
稅項
| 19,561 | 39,713 | 29,482 | 37,588 | 33,165 | |
短期債項
| 1,660 | 7,278 | 5,576 | 6,249 | 8,559 | |
其他流動負債
| 624,062 | 783,800 | 755,149 | 697,988 | 704,141 | |
總負債
| 921,612 | 1,140,692 | 1,143,308 | 1,000,143 | 1,009,030 | |
股東權益
| 3,589,565 | 3,895,679 | 3,950,639 | 3,555,753 | 3,631,441 | |
股本
| 2,941,441 | 2,941,441 | 2,941,441 | 2,941,441 | 2,941,441 | |
儲備
| 648,124 | 954,238 | 1,009,198 | 614,312 | 690,000 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 122,753 | 147,504 | 165,622 | 43,909 | 43,262 | |
總權益
| 3,712,318 | 4,043,183 | 4,116,261 | 3,599,662 | 3,674,703 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |