百富環球：二零二二年年報.pdf

1、 2022 Annual Report 年報Annual Report年 報2022Financial Highlights財務概要REVENUE 收入20184,415.420194,925.720205,650.6HK$million百萬港元Year年20228,062.720217,196.002,0004,0006,0008,00010,000年度增長Annual Growth12%CAGR複合年增長率16%SALES BY GEOGRAPHICAL REGION 按地區銷售額LACISEMEAAPACUSCA3,252,0781,881,410793,1451,269,3497,19

2、5,982Total 總計2021HK$000千港元2,992,4771,073,5952,661,8431,334,7878,062,702Total 總計2022HK$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）2022二零二二年2021二零二一年+/(-)Revenue收入8,062,7027,195,982+12.0%Gross profit毛利3,306,1412,827,197+16.9%Operating profit經營溢利1,429,3421,277,972+1

3、1.8%Profit before income tax除所得稅前溢利1,431,1081,274,447+12.3%Profit for the year年度溢利1,268,2031,092,242+16.1%Profit attributable to the owners of the Company本公司持有人應佔溢利1,264,6751,083,774+16.7%Research and development costs(included in administrative expenses)研發成本（包括在行政費用內）(567,141)(512,119)+10.7%As at 3

4、1 December於十二月三十一日20222021(in HK$000)（千港元）二零二二年二零二一年+/(-)Total current assets流動資產總值8,173,0147,790,106+4.9%Total assets資產總值9,490,3298,821,278+7.6%Net current assets流動資產淨值5,663,5085,526,563+2.5%Total equity權益總額6,905,8506,456,556+7.0%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

5、20222021Per Share(in HK$)每股（港元）二零二二年二零二一年+/(-)Earnings per share每股盈利 Basic基本1.1700.989+18.3%Diluted攤薄1.1410.957+19.2%Proposed final dividend per ordinary share建議每股普通股末期股息0.190.15+26.7%Financial Highlights財務概要FINANCIAL RATIOS 財務比率20222021二零二二年二零二一年Gross profit margin毛利率41.0%39.3%Operating profit marg

6、in經營溢利率17.7%17.8%Net profit margin淨利潤率15.7%15.2%Current ratio(times)流動比率(倍)3.33.4Return on equity1權益回報118.3%16.8%Return on assets2資產回報213.3%12.3%TURNOVER DAYS 週轉日數20182019202020212022Year年度二零一八年二零一九年二零二零年二零二一年二零二二年Inventory3存貨3146164183175194Trade and bills receivables4應收賬款及應收票據415513410296106Trade