截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 7,570,472 | 7,547,627 | 8,946,675 | 11,180,502 | 11,225,854 | |
固定資產
| 6,713,038 | 6,178,505 | 7,098,366 | 8,983,096 | 9,400,648 | |
投資
| 30,859 | 484,888 | 539,773 | 565,573 | 539,472 | |
其他資產
| 826,575 | 884,234 | 1,308,536 | 1,631,833 | 1,285,734 | |
流動資產
| 5,575,315 | 5,666,175 | 8,492,186 | 9,340,742 | 8,414,634 | |
現金及銀行結存
| 1,577,439 | 2,047,827 | 3,308,330 | 2,835,604 | 3,745,628 | |
應收賬款
| 1,309,685 | 1,210,754 | 1,680,529 | 2,245,088 | 1,598,310 | |
存貨
| 1,847,034 | 1,730,630 | 2,422,882 | 3,087,071 | 1,769,086 | |
其他流動資產
| 841,157 | 676,964 | 1,080,445 | 1,172,979 | 1,301,610 | |
總資產
| 13,145,787 | 13,213,802 | 17,438,861 | 20,521,244 | 19,640,488 | |
非流動負債
| 1,791,823 | 861,548 | 151,636 | 329,394 | 326,698 | |
長期債項
| 1,660,070 | 731,319 | 21,504 | 166,421 | 144,102 | |
其他長期負債
| 131,753 | 130,229 | 130,132 | 162,973 | 182,596 | |
流動負債
| 4,637,901 | 5,119,558 | 5,882,166 | 7,443,677 | 6,786,020 | |
應付賬款
| 663,432 | 967,090 | 971,142 | 1,155,911 | 950,941 | |
稅項
| 58,379 | 133,198 | 185,864 | 266,724 | 241,208 | |
短期債項
| 2,892,699 | 3,306,254 | 3,615,132 | 4,441,509 | 4,255,322 | |
其他流動負債
| 1,023,391 | 713,016 | 1,110,028 | 1,579,533 | 1,338,549 | |
總負債
| 6,429,724 | 5,981,106 | 6,033,802 | 7,773,071 | 7,112,718 | |
股東權益
| 6,223,237 | 6,704,147 | 10,741,332 | 11,709,703 | 11,556,777 | |
股本
| 1,529,249 | 1,518,376 | 1,583,518 | 1,571,225 | 1,568,380 | |
儲備
| 4,693,988 | 5,185,771 | 9,157,814 | 10,138,478 | 9,988,397 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 492,826 | 528,549 | 663,727 | 1,038,470 | 970,993 | |
總權益
| 6,716,063 | 7,232,696 | 11,405,059 | 12,748,173 | 12,527,770 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |