截至十二月三十一日止年度 (千港元) |
截至六月三十日止六個月 (千港元) |
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2023 | 2022 | +/(-) | 1H2023 | 1H2022 (經重列) |
+/(-) | |
收入 | 2,709,164 | 3,432,728 | -21.1% | 1,310,613 | 1,742,494 | -24.8% |
毛利 | 992,177 | 1,283,582 | -22.7% | 476,332 | 602,867 | -21.0% |
毛利率 | 36.6% | 37.4% | -0.8pp | 36.3% | 34.6% | 1.7pp |
分類EBITDA# (扣除未分配項目前) | 300,875 | 640,002 | -53.0% | 168,465 | 329,177 | -48.8% |
分類EBITDA率 | 11.1% | 18.6% | -7.5pp | 12.9% | 18.9% | -6.0pp |
分類經營溢利 | 172,935 | 469,263 | -63.1% | 100,525 | 237,336 | -57.6% |
分類經營溢利率 | 6.4% | 13.7% | -7.3pp | 7.7% | 13.6% | -5.9pp |
經營溢利 | 74,545 | 378,061 | -80.3% | 69,735 | 201,163 | -65.3% |
經營溢利率 | 2.8% | 11.0% | -8.2pp | 5.3% | 11.5% | -6.2pp |
稅前利潤 | 478,987 | 718,259 | -33.3% | 290,989 | 396,389 | -26.6% |
持續經營業務溢利 | 514,374 | 605,037 | -15.0% | 357,007 | 314,987 | 13.3% |
已終止經營業務溢利 | - | 509,577 | N/A | - | 509,577 | N/A |
年內/期內溢利 | 514,374 | 1,114,614 | -53.9% | 357,007 | 824,564 | -56.7% |
經調整溢利淨額## | 512,670 | 694,756 | -26.2% | 349,414 | 395,343 | -11.6% |
本公司權益持有人應占溢利 | 463,432 | 939,416 | -50.7% | 316,301 | 710,401 | -55.5% |
經審核 十二月三十一日 (千港元) |
未經審核 六月三十日 (千港元) |
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2023 | 2022 | +/(-) | 2023 | 2022 | +/(-) | |
資產總額 | 13,031,718 | 11,455,311 | 13.8% | 10,389,172 | 10,887,320 | -4.6% |
負債總額 | 5,253,700 | 3,901,029 | 34.7% | 2,809,042 | 3,293,885 | -14.7% |
權益總額 | 7,778,018 | 7,554,282 | 3.0% | 7,580,130 | 7,593,435 | -0.2% |
每股資產淨值(港元) | 2.80 | 2.72 | 3.0% | 2.73 | 2.74 | -0.4% |
現金及現金等價物 | 3,482,016 | 3,537,506 | -1.6% | 3,177,587 | 3,837,956 | -17.2% |
備註:
# EBITDA透過從分類經營溢利╱(虧損)中撇除利息支出、稅項、折舊及攤銷,撇銷物業、廠房及設備以及按公平值計入損益之金融資產之公平值收益/(虧損)
## 不包括按公平值計入損益之金融資產之公平值收益/(虧損)、出售附屬公司之收益及視作出售聯營公司之收益