截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 3,003,976 | 3,096,550 | 3,294,627 | 2,958,767 | 2,578,197 | |
固定資產
| 1,573,554 | 1,640,996 | 1,564,672 | 1,379,751 | 1,265,197 | |
投資
| 41,896 | 81,270 | 171,701 | 172,575 | 189,810 | |
其他資產
| 1,388,526 | 1,374,284 | 1,558,254 | 1,406,441 | 1,123,190 | |
流動資產
| 8,173,113 | 8,228,611 | 8,217,952 | 7,617,095 | 6,830,828 | |
現金及銀行結存
| 2,036,365 | 1,850,488 | 2,005,276 | 1,745,906 | 1,516,039 | |
應收賬款
| 4,154,603 | 4,265,031 | 4,226,245 | 3,975,206 | 3,600,680 | |
存貨
| 1,191,244 | 1,275,812 | 1,356,335 | 1,447,911 | 1,323,827 | |
其他流動資產
| 790,901 | 837,280 | 630,096 | 448,072 | 390,282 | |
總資產
| 11,177,089 | 11,325,161 | 11,512,579 | 10,575,862 | 9,409,025 | |
非流動負債
| 1,889,863 | 774,301 | 1,367,134 | 1,094,243 | 315,650 | |
長期債項
| 1,737,448 | 513,892 | 860,300 | 637,205 | 130,551 | |
其他長期負債
| 152,415 | 260,409 | 506,834 | 457,038 | 185,099 | |
流動負債
| 5,390,209 | 6,000,826 | 5,961,628 | 5,516,893 | 5,267,009 | |
應付賬款
| 4,026,068 | 4,030,825 | 4,544,849 | 4,051,703 | 3,634,150 | |
稅項
| 82,835 | 78,648 | 73,527 | 71,407 | 78,258 | |
短期債項
| 115,086 | 972,173 | 644,739 | 751,993 | 707,980 | |
其他流動負債
| 1,166,220 | 919,180 | 698,513 | 641,790 | 846,621 | |
總負債
| 7,280,072 | 6,775,127 | 7,328,762 | 6,611,136 | 5,582,659 | |
股東權益
| 3,461,209 | 4,106,913 | 3,774,716 | 3,728,305 | 3,581,530 | |
股本
| 248,599 | 275,060 | 277,892 | 278,020 | 276,576 | |
儲備
| 3,212,610 | 3,831,853 | 3,496,824 | 3,450,285 | 3,304,954 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 435,808 | 443,121 | 409,101 | 236,421 | 244,836 | |
總權益
| 3,897,017 | 4,550,034 | 4,183,817 | 3,964,726 | 3,826,366 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |