1、Annual Report年 報2020 Annual Report 年報A920Financial Highlights財務概要REVENUE 營業額2,914.8201620172018201920203,591.14,415.44,925.75,650.6HK$million百萬港元Year年CAGR複合年增長率18%01,0002,0003,0004,0005,0006,000SALES BY GEOGRAPHICAL REGION 按地區營業額2,723,604323,4401,268,916508,346826,3135,650,619Total 總計2020China marke
2、t 中國市場LACISEMEAAPACUSCAHK$000千港元2,514,700397,124927,562345,974740,3734,925,733Total 總計2019HK$000千港元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)2020二零二零年2019二零一九年+/(-)Revenue收入5,650,6194,925,733+14.7%Gross profit毛利2,337,3091,944,833+20.2%Operating profit經營溢利1,06
3、7,172761,626+40.1%Profit before income tax除所得稅前溢利1,052,841754,673+39.5%Profit for the year年度溢利903,850624,864+44.6%Profit attributable to the owners of the Company本公司持有人應佔溢利900,123623,873+44.3%Research and development costs(included in administrative expenses)研發開支(包括在行政費用內)(460,772)(398,759)+15.6%Net
4、 impairment losses on financial assets金融資產之減值淨虧損(65,083)(65,914)-1.3%Share-based payment expenses(included in selling and administrative expenses)股份支付費用(包括在銷售開支及行政費用內)(38,805)(38,686)+0.3%20202019At 31 December(in HK$000)於十二月三十一日(千港元)二零二零年二零一九年+/(-)Total current assets流動資產總值6,955,1166,196,703+12.2%T
5、otal assets資產總值7,637,0596,719,223+13.7%Net current assets流動資產淨值5,000,7974,321,049+15.7%Total equity權益總額5,573,5724,739,352+17.6%EARNINGS PER SHARE&DIVIDEND 每股盈利及股息20202019Per Share(in HK$)每股(港元)二零二零年二零一九年+/(-)Earnings per share每股盈利 Basic基本0.8280.567+46.0%Diluted攤薄0.8230.567+45.1%Proposed final divide
6、nd per ordinary share建議每股普通股末期股息0.100.06+66.7%Financial 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總額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20202019二零