百富環球：二零二四年年報.pdf

1、2024ANNUAL REPORT年報 2024 Annual Report 年報Financial Highlights財務概要REVENUE 收入2,373.32014HK$million百萬港元20246,044.910-year CAGR十年複合年增長率9.8%SALES PROPORTION BY GEOGRAPHICAL REGION 按地區銷售佔比LACISEMEAAPACUSCAHK$million百萬港元33.5%34.7%16.0%15.8%6,709.3202336.5%6,044.9202431.2%17.6%14.7%Financial Highlights財務概要

2、Year ended 31 December截至十二月三十一日止年度(in HK$000)（千港元）2024二零二四年2023二零二三年+/(-)Revenue收入6,044,8786,709,324-9.9%Gross profit毛利2,853,3892,994,001-4.7%Operating profit經營溢利856,1631,254,366-31.7%Profit before income tax除所得稅前溢利861,2451,253,964-31.3%Profit for the year年度溢利720,9221,165,103-38.1%Profit attributabl

3、e to the owners of the Company本公司擁有人應佔溢利713,4271,155,164-38.2%Research and development costs(included in administrative expenses)研發成本（包括在行政費用內）(683,513)(644,075)+6.1%As at 31 December於十二月三十一日20242023(in HK$000)（千港元）二零二四年二零二三年+/(-)Total current assets流動資產總額7,646,1197,553,221+1.2%Total assets資產總額9,169

4、,5059,075,329+1.0%Net current assets流動資產淨值6,130,9606,064,406+1.1%Total equity權益總額7,564,5877,486,174+1.0%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20242023Per Share(in HK$)每股（港元）二零二四年二零二三年+/(-)Earnings per share每股盈利 Basic基本0.6691.075-37.8%Diluted攤薄0.6581.051-37.4%Proposed f

5、inal dividend per ordinary share建議每股普通股末期股息0.250.23+8.7%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366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366日）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366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FINANCI

6、AL RATIOS 財務比率20242023二零二四年二零二三年Gross profit margin毛利率47.2%44.6%Operating profit margin經營溢利率14.2%18.7%Net profit margin淨利潤率11.9%17.4%Current ratio(times)流動比率（倍）5.05.1Return on equity1權益回報19.4%15.4%Return on assets2資產回報27.8%12.7%TURNOVER DAYS 週轉日數20202021202220232024Year年度二零二零年二零二一年二零二二年二零二三年二零二四年Inv