百富環球：二零二三年年報.pdf

1、Annual Report年報2023 2023 Annual Report 年報Financial Highlights財務概要REVENUE 收入4,925.75,650.68,062.77,196.0201920202021HK$million百萬港元Year年20236,709.3202202,0004,0006,0008,00010,000CAGR複合年增長率8.0%SALES BY GEOGRAPHICAL REGION 按地區銷售額LACISEMEAAPACUSCA2,992,4772,661,8431,073,5951,334,7878,062,702Total 總計2022H

2、K$000千港元2,327,6241,062,5212,244,5951,074,5846,709,324Total 總計2023HK$000千港元Financial Highlights財務概要 Year ended 31 December截至十二月三十一日止年度(in HK$000)（千港元）2023二零二三年2022二零二二年+/(-)Revenue收入6,709,3248,062,702-16.8%Gross profit毛利2,994,0013,306,141-9.4%Operating profit經營溢利1,254,3661,429,342-12.2%Profit before

3、income tax除所得稅前溢利1,253,9641,431,108-12.4%Profit for the year年度溢利1,165,1031,268,203-8.1%Profit attributable to the owners of the Company本公司擁有人應佔溢利1,155,1641,264,675-8.7%Research and development costs(included in administrative expenses)研發成本（包括在行政費用內）(644,075)(567,141)+13.6%As at 31 December於十二月三十一日20

4、232022(in HK$000)（千港元）二零二三年二零二二年+/(-)Total current assets流動資產總額7,553,2218,173,014-7.6%Total assets資產總額9,075,3299,490,329-4.4%Net current assets流動資產淨值6,064,4065,663,508+7.1%Total equity權益總額7,486,1746,905,850+8.4%EARNINGS PER SHARE&DIVIDEND 每股盈利及股息Year ended 31 December截至十二月三十一日止年度20232022Per Share(in

5、 HK$)每股（港元）二零二三年二零二二年+/(-)Earnings per share每股盈利 Basic基本1.0751.170-8.1%Diluted攤薄1.0511.141-7.9%Proposed final dividend per ordinary share建議每股普通股末期股息0.230.19+21.1%Financial Highlights財務概要 附註1 權益回報本公司擁有人應佔溢利年末權益總額2 資產回報本公司擁有人應佔溢利年末資產總額3 存貨週轉日數平均存貨結餘總值（年度銷售成本365日）4 應收賬款及應收票據週轉日數平均應收賬款及應收票據結餘總值（年度收入365日

6、）5 應 付 賬 款 及 應 付 票 據 週 轉 日 數 平 均 應 付賬款及應付票據結餘總值（年度銷售成本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付票據週轉日數FINANCIAL RATIOS 財務比率20232022二零二三年二零二二年Gross profit margin毛利率44.6%41.0%Operating profit margin經營溢利率18.7%17.7%Net profit margin淨利潤率17.4%15.7%Current ratio(times)流動比率（倍）5.13.3Return on equity1權益回報115.4%1