百富環球：二零二一年年報.pdf

1、A920Annual Report年報20212021 Annual Report 年報Financial Highlights財務概要REVENUE 收入201720182019202020213,591.14,415.44,925.75,650.67,196.0HK$million百萬港元Year年CAGR複合年增長率19%01,0002,0003,0004,0005,0006,0007,0008,000年度增長Annual Growth27%SALES BY GEOGRAPHICAL REGION 按地區銷售額LACISEMEAAPACUSCA2,723,6041,268,916508,

2、3461,149,7535,650,619Total 總計2020HK$000千港元3,252,078793,1451,881,4101,269,3497,195,982Total 總計2021HK$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）2021二零二一年2020二零二零年+/(-)Revenue收入7,195,9825,650,619+27.3%Gross profit毛利2,827,1972,337,309+21.0%Operating profit經

3、營溢利1,277,9721,067,172+19.8%Profit before income tax除所得稅前溢利1,274,4471,052,841+21.0%Profit for the year年度溢利1,092,242903,850+20.8%Profit attributable to the owners of the Company本公司持有人應佔溢利1,083,774900,123+20.4%Research and development costs(included in administrative expenses)研發成本（包括在行政費用內）(512,119)(46

4、0,772)+11.1%20212020At 31 December(in HK$000)於十二月三十一日（千港元）二零二一年二零二零年+/(-)Total current assets流動資產總值7,790,1066,955,116+12.0%Total assets資產總值8,821,2787,637,059+15.5%Net current assets流動資產淨值5,526,5635,000,797+10.5%Total equity權益總額6,456,5565,573,572+15.8%EARNINGS PER SHARE&DIVIDEND 每股盈利及股息For the year e

5、nded 31 December截至十二月三十一日止年度20212020Per Share(in HK$)每股（港元）二零二一年二零二零年+/(-)Earnings per share每股盈利 Basic基本0.9890.828+19.4%Diluted攤薄0.9570.823+16.3%Proposed final dividend per ordinary share建議每股普通股末期股息0.150.10+50.0%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餘額

6、（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餘額（年內收入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餘額（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20212020二零二一年二零二零年Gross profit margin毛利率39.3%41.4%Operating profit margin經營溢利率17.8%18.9%Net profit margin淨利潤率15.2%16.0%Current ratio(times)流動比率(倍)