百富環球：二零一八年年報.pdf

1、INNOVATEpaymentsolutionsANNUAL REPORT年 報2018 2018 Annual Report年 報Financial Highlights財務概要REVENUE 營業額2,373.3201420152016201720182,870.82,914.83,591.14,415.4HK$million百萬港元Year年CAGR複合年增長率17%01,0002,0004,0003,0005,000SALES BY GEOGRAPHICAL REGION 按地區營業額85%15%201872%28%2017China market 中國市場Overseas marke

2、t海外市場Financial Highlights財務概要For the year ended 31 December(in HK$000)截至十二月三十一日止年度（千港元）2018二零一八年2017二零一七年+/(-)Revenue收入4,415,4093,591,080+23.0%Gross profit毛利1,626,6811,457,593+11.6%Operating profit經營溢利639,269428,023+49.4%Profit before income tax除所得稅前溢利632,742424,540+49.0%Profit for the year年度溢利515,3

3、98336,566+53.1%Profit attributable to the owners of the Company本公司持有人應佔溢利522,470407,507+28.2%Research and development costs(included in administrative expenses)研發開支（包括在行政費用內）(332,016)(287,230)+15.6%Net impairment losses on financial assets金融資產之減值淨虧損(43,290)(43,220)+0.2%Impairment of assets(one-off i

4、n 2017)資產減值（二零一七年一次性）(136,192)N/A 不適用20182017+/(-)At 31 December(in HK$000)於十二月三十一日（千港元）二零一八年二零一七年Total current assets流動資產總值5,343,7364,839,173+10.4%Total assets資產總值5,775,5545,232,216+10.4%Net current assets流動資產淨值3,802,7543,521,846+8.0%Total equity權益總額4,212,6083,897,066+8.1%EARNINGS PER SHARE&DIVIDEN

5、D 每股盈利及股息20182017+/(-)Per Share(in HK$)每股（港元）二零一八年二零一七年Earnings per share每股盈利 Basic基本0.4750.367+29.4%Diluted攤薄0.4750.367+29.4%Proposed final dividend per ordinary share建議每股普通股末期股息0.040.04Financial Highlights財務概要 附註1 權益回報本公司持有人應佔溢利年末權益2 資產回報本公司持有人應佔溢利年末資產總值3 存貨週轉日數平均存貨結餘總額（年內銷售成本 365日）4 應收賬款及應收票據週轉日數

6、平均應收賬款及應收票據結餘總額（年內營業額 365日）5 應付賬款及應收票據週轉日數平均應付賬款及應收票據總額（年內銷售成本 365日）6 現金轉換日數存貨週轉日數應收賬款及應收票據週轉日數應付賬款及應收票據週轉日數FINANCIAL RATIOS 財務比率20182017二零一八年二零一七年Gross profit margin毛利率36.8%40.6%Operating profit margin經營溢利率14.5%11.9%Net profit margin淨利潤率11.7%9.4%Current ratio流動比率3.53.7Return on equity1權益回報112.4%10.