截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 14,656,689 | 17,086,195 | 19,562,551 | 20,038,212 | 19,917,642 | |
固定資產
| 10,968,472 | 13,339,660 | 15,612,533 | 15,973,711 | 16,037,009 | |
投資
| 515,183 | 619,819 | 827,849 | 866,201 | 874,192 | |
其他資產
| 3,173,034 | 3,126,716 | 3,122,169 | 3,198,300 | 3,006,441 | |
流動資產
| 5,632,410 | 6,548,228 | 7,110,313 | 6,272,670 | 6,512,465 | |
現金及銀行結存
| 1,903,313 | 1,749,052 | 1,869,788 | 1,336,976 | 1,522,684 | |
應收賬款
| 1,331,588 | 1,771,513 | 2,047,401 | 1,884,906 | 2,134,904 | |
存貨
| 584,528 | 755,748 | 915,704 | 907,974 | 885,906 | |
其他流動資產
| 1,812,981 | 2,271,915 | 2,277,420 | 2,142,814 | 1,968,971 | |
總資產
| 20,289,099 | 23,634,423 | 26,672,864 | 26,310,882 | 26,430,107 | |
非流動負債
| 7,661,746 | 5,438,934 | 8,727,387 | 6,669,827 | 5,950,338 | |
長期債項
| 6,725,651 | 4,330,943 | 7,388,962 | 5,232,259 | 4,599,571 | |
其他長期負債
| 936,095 | 1,107,991 | 1,338,425 | 1,437,568 | 1,350,767 | |
流動負債
| 7,191,280 | 11,464,139 | 8,428,479 | 10,505,813 | 11,786,342 | |
應付賬款
| 1,219,726 | 1,882,389 | 1,730,216 | 1,683,449 | 1,611,662 | |
稅項
| 78,750 | 63,276 | 125,361 | 91,040 | 110,551 | |
短期債項
| 4,376,981 | 7,286,580 | 3,953,574 | 6,309,547 | 7,624,855 | |
其他流動負債
| 1,515,823 | 2,231,894 | 2,619,328 | 2,421,777 | 2,439,274 | |
總負債
| 14,853,026 | 16,903,073 | 17,155,866 | 17,175,640 | 17,736,680 | |
股東權益
| 4,775,369 | 6,016,039 | 8,658,997 | 8,128,223 | 7,701,313 | |
股本
| 26,448 | 26,448 | 28,338 | 28,297 | 27,942 | |
儲備
| 4,748,921 | 5,989,591 | 8,630,659 | 8,099,926 | 7,673,371 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 660,704 | 715,311 | 858,001 | 1,007,019 | 992,114 | |
總權益
| 5,436,073 | 6,731,350 | 9,516,998 | 9,135,242 | 8,693,427 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |