AnnualReport年报 2023 财务概要 FinancialHighlights 收入 REVENUE HK$million 百万港元 10,000 8,000 6,000 4,000 5,650.6 4,925.7 7,196.0 8,062.7 CAGR 复合年增长率 8.0% 6,709.3 2,000 0 2019 2020 2021 2022 2023 Year 年 按地区销售额 SALESBYGEOGRAPHICALREGION 2023 1,062,521 2,327,624 2,992,477 2022 1,073,595 HK$'000 千港元 Total总计 6,709,324 1,074,584 HK$'000 千港元 Total总计 8,062,702 1,334,787 2,244,5952,661,843 LACISEMEAAPACUSCA 财务概要 FinancialHighlights 截至十二月三十一日止年度 Yearended31December (inHK$’000)(千港元) 2023 二零二三年 2022 二零二二年+/(-) Grossprofit毛利2,994,0013,306,141-9.4% Revenue收入6,709,3248,062,702-16.8% Profitbeforeincometax除所得税前溢利1,253,9641,431,108-12.4% Operatingprofit经营溢利1,254,3661,429,342-12.2% Profitfortheyear年度溢利1,165,1031,268,203-8.1% ProfitattributabletotheownersoftheCompany Researchanddevelopmentcosts(includedinadministrativeexpenses) 本公司拥有人应占溢利 研发成本(包括在行政费用内) 1,155,1641,264,675-8.7% (644,075)(567,141)+13.6% 于十二月三十一日 Asat31December 20232022 (inHK$’000)(千港元)二零二三年二零二二年+/(-) Totalassets资产总额9,075,3299,490,329-4.4% Totalcurrentassets流动资产总额7,553,2218,173,014-7.6% Totalequity权益总额7,486,1746,905,850+8.4% Netcurrentassets流动资产净值6,064,4065,663,508+7.1% 每股盈利及股息 EARNINGSPERSHARE&DIVIDEND 截至十二月三十一日止年度 Yearended31December 20232022 PerShare(inHK$)每股(港元)二零二三年二零二二年+/(-) –Basic-基本1.0751.170-8.1% –Diluted-摊薄1.0511.141-7.9% Earningspershare每股盈利 Proposedfinaldividendperordinaryshare建议每股普通股末期股息0.230.19+21.1% 财务概要 FinancialHighlights 财务比率 FINANCIALRATIOS 20232022 二零二三年二零二二年 Netprofitmargin净利润率17.4% Operatingprofitmargin经营溢利率18.7% Returnonequity1权益回报115.4% Currentratio(times)流动比率(倍)5.1 周转日数 Grossprofitmargin毛利率44.6% 41.0%17.7%15.7%3.318.3% Returnonassets2资产回报212.7% 13.3% TURNOVERDAYS 20192020202120222023 Inventory存货164183175194236 Year年度二零一九年二零二零年二零二一年二零二二年二零二三年 33 Tradeandbillspayables5应付账款及应付票据5158152127129127 Tradeandbillsreceivables4应收账款及应收票据413410296106143 Cashconversion6现金转换6140133144171252 Notes 1Returnonequity=ProfitattributabletotheownersoftheCompany/Totalequityasatyearend 2Returnonassets=ProfitattributabletotheownersoftheCompany/Totalassetsasatyearend 3Inventoryturnoverdays=Averagegrossinventorybalance/(Costofsalesfortheyear/365days) 4Tradeandbillsreceivablesturnoverdays=Averagegrosstradeandbillsreceivablesbalance/(Revenuefortheyear/365days) 5Tradeandbillspayablesturnoverdays=Averagetradeandbillspayablesbalance/(Costofsalesfortheyear/365days) 6Cashconversiondays=Inventoryturnoverdays+Tradeandbillsreceivablesturnoverdays–Tradeandbillspayablesturnoverdays 1益权总益额回报=本公司拥有人应占溢利╱年末权 附注 2产资总产额回报=本公司拥有人应占溢利╱年末资 365日) 3售存成货本周╱转日数=平均存货结余总值╱(年度销 365 4款应及收应账收款票及据应结收余票总据值周╱转(日年数度=收平入均╱应收日账) ╱365日) 5账应款付及账应款付及票应据付结票余据总周值转╱日(数年=度平销均售应成付本 转日数 6应现金收转票换据日周数转=日存数-货应周付转账日款数及+应付收票账据款周及 银行卡电子支付交易流程 BankCardTransactionFlowofElectronicPayment Thefollowingisasimplifieddiagramillustratingthetransactionflowinatypicalelectronicpaymenttransaction 以交易下流简程图所示为一般银行卡电子支付交易的 持卡人 Cardholder 1 商户 Merchant (e.g.hotels,restaurants,retailers) (例如酒店、餐厅、零售商) 2 7 发卡机构 CardIssuer (例如中国银行、汇丰银行) (e.g.BankofChina,HSBC) Acquirer 收单机构 HangSengBank) (e.g.FirstData,Fiserv,GlobalPayments, (例如FirstData、Fiserv、GlobalPayments、恒生银行) E-payment E-paymentTerminalsSolutionsProvider 电子方案供应商支付终端解决 (例如百富环球) (e.g.PAXGlobal) 电子支付终端解决方案 53TerminalsSolutions 46 卡组织 CardAssociation (例如Visa、MasterCard、中国银联) (e.g.Visa,MasterCard,ChinaUnionPay) “”E-paymentTerminalssolutionsprovidersellsE-paymentTerminalssolutionstoacquirerdirectlyorthroughdistributor. “” 1:CardholderpurchaseswithcardatamerchantthroughanE-paymentTerminal. 2:TheE-paymentTerminalsendstransactiondatatotheacquirer. 3&4:Theacquirersendsauthorisationrequestandverifieswiththecardissuerthatthecardnumberandtransactionamountarebothvalidthroughthenetworkofcardassociation. 5&6:Thecardissuerverifiesthatthecardholder’screditissufficientandgrantsauthorisation. 7:Theacquirerreceivestheresponseandrelaysittothemerchant. “”电子支付终端解决方案供应商透过直销或收单分机销构商。销售电子支付终端解决方案予 “” 1:支持付卡。人于商户透过电子支付终端以卡 2:机电构子。支付终端传送交易数据予收单 额均属有效。 3及4:收的网单络机向构发卡送机授构权核要实求卡,并号透码过及卡交组易金织 5及6:发并给卡予机授构权核。实持卡人的信用额度足够, 7:收单机构接收回应及转达予商户。 公司产品(仅供参考) ProductsHighlights(forreferenceonly) 安卓智能电子支付解决方案 ANDROIDSMARTE-PAYMENTSOLUTIONS 一般特点:以安卓操作系统操作,并获得认证。外型小巧,方便手持,具有特大高清触控屏及内置摄像 Generalfeatures:PoweredbyAndroidoperatingsystemandPCIPTScertified.Compact,portable,equippedwithalargehighresolutiontouchscreenandinbuiltcamera.Supportvariouskindsofpaymentoptions,includingbankcardpayments,NearFieldCommunication(“NFC”)contactlessandQRcodepayments. NFC非触式及二维码支付等。 头。支援各种支付方式,包括银P行CI卡P支TS付、 A77 A920MAX A8700 A6650 A920MAXA8700A6650 A77 AR8 公司产品(仅供参考) ProductsHighlights(forreferenceonly) 自助服务解决方案 UNATTENDEDSOLUTIONS Generalfeatures:Idealforself-servicesalespointssuchasrailwaystations,petrolstations,parkinglotsandkiosks.ProductsarecertifiedwithPCIPTSandhavemetrequiredstandardsforanti-vandalismandwaterproofing.Supportvariouskindsofpaymentoptionsandconnectivityoptionsinclude3G,4G,WiFi andBluetooth. 3G、4G、WiFi和蓝牙多个连接选项。 一般特点:适准。用可于支火援车各站种、支加付油方站、式停及车场、售货亭等自助销售场景。产品获得PCIPTS认证,符合防爆和防水标 IM30SK700 传统电子支付解决方案 CLASSICE-PAYME