截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 2,278,502 | 2,296,106 | 2,353,118 | 2,821,835 | 2,558,678 | |
固定資產
| 486,022 | 497,135 | 454,836 | 675,960 | 461,799 | |
投資
| 968,558 | 903,839 | 966,153 | 870,766 | 903,489 | |
其他資產
| 823,922 | 895,132 | 932,129 | 1,275,109 | 1,193,390 | |
流動資產
| 2,460,069 | 2,286,533 | 2,377,252 | 1,927,845 | 1,941,888 | |
現金及銀行結存
| 1,840,856 | 1,816,667 | 1,892,212 | 1,347,156 | 1,354,408 | |
應收賬款
| 445,346 | 348,468 | 386,652 | 436,129 | 429,085 | |
存貨
| 24,589 | 34,522 | 38,678 | 57,298 | 52,499 | |
其他流動資產
| 149,278 | 86,876 | 59,710 | 87,262 | 105,896 | |
總資產
| 4,738,571 | 4,582,639 | 4,730,370 | 4,749,680 | 4,500,566 | |
非流動負債
| 103,967 | 96,125 | 83,451 | 401,771 | 284,448 | |
長期債項
| 62,772 | 54,709 | 42,837 | 364,576 | 249,430 | |
其他長期負債
| 41,195 | 41,416 | 40,614 | 37,195 | 35,018 | |
流動負債
| 331,593 | 360,382 | 421,485 | 494,319 | 597,372 | |
應付賬款
| 36,061 | 103,601 | 143,486 | 153,488 | 157,265 | |
稅項
| 34,005 | 23,773 | 37,597 | 24,931 | 29,352 | |
短期債項
| 84,757 | 85,174 | 75,138 | 110,447 | 207,512 | |
其他流動負債
| 176,770 | 147,834 | 165,264 | 205,453 | 203,243 | |
總負債
| 435,560 | 456,507 | 504,936 | 896,090 | 881,820 | |
股東權益
| 4,015,547 | 3,810,481 | 3,855,035 | 3,491,416 | 3,242,129 | |
股本
| 75,261 | 75,261 | 75,261 | 68,364 | 67,735 | |
儲備
| 3,940,286 | 3,735,220 | 3,779,774 | 3,423,052 | 3,174,394 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 287,464 | 315,651 | 370,399 | 362,174 | 376,617 | |
總權益
| 4,303,011 | 4,126,132 | 4,225,434 | 3,853,590 | 3,618,746 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |