富豪酒店(HK0078)
主要经济指标
类别\年份 | 营业额 (港元) |
营业额同比 (%) |
营业利润 (港元) |
营业利润同比 (%) |
利润总额 (港元) |
利润总额同比 (%) |
净利润 (港元) |
净利润同比 (%) |
202306 | 776400000.0000 | -25.34 | 234900000.0000 | -62.19 | -833200000.0000 | -709.96 | -820000000.0000 | -1113.60 |
202212 | 1831100000.0000 | 85.60 | 857800000.0000 | 264.25 | -445300000.0000 | -18.41 | -473100000.0000 | -22.19 |
202206 | 1039900000.0000 | 157.21 | 621200000.0000 | 656.64 | 136600000.0000 | -145.34 | 80900000.0000 | -124.28 |
202112 | 986600000.0000 | 45.37 | 235500000.0000 | 174.48 | -545800000.0000 | -38.25 | -608000000.0000 | -39.16 |
202106 | 404300000.0000 | 5.07 | 82100000.0000 | 107.85 | -301300000.0000 | -64.70 | -333200000.0000 | -63.38 |
202012 | 678700000.0000 | -69.51 | 85800000.0000 | -91.55 | -883900000.0000 | -288.02 | -999300000.0000 | -393.83 |
202006 | 384800000.0000 | -69.97 | 39500000.0000 | -93.87 | -853500000.0000 | -317.67 | -910000000.0000 | -382.52 |
201912 | 2226200000.0000 | -14.84 | 1015700000.0000 | -16.31 | 470100000.0000 | -22.63 | 340100000.0000 | -21.44 |
201906 | 1281400000.0000 | 6.35 | 644100000.0000 | 14.96 | 392100000.0000 | 24.67 | 322100000.0000 | 36.02 |
201812 | 2614100000.0000 | 2.09 | 1213700000.0000 | 4.00 | 607600000.0000 | -44.04 | 432900000.0000 | -51.99 |
201806 | 1204900000.0000 | -2.56 | 560300000.0000 | 4.85 | 314500000.0000 | -0.19 | 236800000.0000 | -12.39 |
201712 | 2560600000.0000 | -2.16 | 1167000000.0000 | -1.80 | 1085700000.0000 | 284.86 | 901600000.0000 | 321.90 |
201706 | 1236600000.0000 | -10.05 | 534400000.0000 | -11.71 | 315100000.0000 | 118.67 | 270300000.0000 | 125.44 |
201612 | 2617100000.0000 | 5.88 | 1188400000.0000 | 5.91 | 282100000.0000 | 43.34 | 213700000.0000 | 79.58 |
201606 | 1374700000.0000 | 9.84 | 605300000.0000 | 7.65 | 144100000.0000 | -12.13 | 119900000.0000 | -3.15 |
201512 | 2471800000.0000 | 7.54 | 1122100000.0000 | 2.14 | 196800000.0000 | -56.28 | 119000000.0000 | -71.00 |
201506 | 1251600000.0000 | 18.38 | 562300000.0000 | 10.04 | 164000000.0000 | 5.13 | 123800000.0000 | -25.91 |
201412 | 2298600000.0000 | -35.61 | 1098600000.0000 | -7.08 | 450100000.0000 | 30.16 | 410300000.0000 | 59.71 |
201406 | 1057300000.0000 | 8.80 | 511000000.0000 | 8.89 | 156000000.0000 | 54.15 | 167100000.0000 | 176.20 |
201312 | 3570000000.0000 | 53.16 | 1182300000.0000 | 0.68 | 345800000.0000 | -45.38 | 256900000.0000 | -52.10 |
201306 | 971800000.0000 | -22.26 | 469300000.0000 | -21.95 | 101200000.0000 | -75.81 | 60500000.0000 | -84.10 |
201212 | 2330900000.0000 | 14.42 | 1174300000.0000 | 35.33 | 633100000.0000 | 330.68 | 536300000.0000 | 397.03 |
201206 | 1250000000.0000 | 34.35 | 601300000.0000 | 57.16 | 418300000.0000 | -5.36 | 380600000.0000 | -9.57 |
201112 | 2037200000.0000 | 35.57 | 867700000.0000 | 237.89 | 147000000.0000 | -97.92 | 107900000.0000 | -98.44 |
201106 | 930400000.0000 | 37.76 | 382600000.0000 | -560.41 | 442000000.0000 | 11.06 | 420900000.0000 | 7.18 |
201012 | 1502700000.0000 | 8.80 | 256800000.0000 | -211.56 | 7064800000.0000 | 1433.49 | 6928800000.0000 | 1446.61 |
201006 | 675400000.0000 | 15.10 | -83100000.0000 | -33.15 | 398000000.0000 | 164.10 | 392700000.0000 | 166.78 |
200912 | 1381200000.0000 | -8.64 | -230200000.0000 | 583.09 | 460700000.0000 | -157.00 | 448000000.0000 | -155.39 |
200906 | 586800000.0000 | -21.82 | -124300000.0000 | -3131.71 | 150700000.0000 | -74.91 | 147200000.0000 | -75.47 |
200812 | 1511800000.0000 | -12.25 | -33700000.0000 | -142.18 | -808200000.0000 | -127.13 | -808800000.0000 | -127.35 |
200806 | 750600000.0000 | 20.68 | 4100000.0000 | -95.40 | 600700000.0000 | -76.05 | 600100000.0000 | -75.96 |
200712 | 1722900000.0000 | 36.61 | 79900000.0000 | -85.78 | 2979500000.0000 | 738.82 | 2957300000.0000 | 792.64 |
200706 | 622000000.0000 | 2.25 | 89200000.0000 | -69.06 | 2508300000.0000 | 715.97 | 2496200000.0000 | 703.15 |
200612 | 1261200000.0000 | 10.52 | 561900000.0000 | 11.69 | 355200000.0000 | -16.78 | 331300000.0000 | -37.30 |
200606 | 608300000.0000 | 12.15 | 288300000.0000 | 24.64 | 307400000.0000 | 6.85 | 310800000.0000 | 2.81 |
200512 | 1141100000.0000 | 8.61 | 503100000.0000 | 15.58 | 426800000.0000 | 30.04 | 528400000.0000 | 43.63 |
200506 | 542400000.0000 | 11.47 | 231300000.0000 | 14.96 | 287700000.0000 | 195.68 | 302300000.0000 | 176.07 |
200412 | 1050600000.0000 | 35.58 | 435300000.0000 | 106.21 | 328200000.0000 | 105.13 | 367900000.0000 | 77.05 |
200406 | 486600000.0000 | 42.03 | 201200000.0000 | 287.67 | 97300000.0000 | -181.49 | 109500000.0000 | -258.47 |
200312 | 774900000.0000 | -21.62 | 211100000.0000 | -21.05 | 160000000.0000 | -120.86 | 207800000.0000 | -126.61 |
200306 | 342600000.0000 | -28.77 | 51900000.0000 | -54.59 | -119400000.0000 | 370.08 | -69100000.0000 | 113.27 |
200212 | 988600000.0000 | -6.48 | 267400000.0000 | 47.33 | -767000000.0000 | 48.87 | -780800000.0000 | 51.85 |
200206 | 481000000.0000 | -11.50 | 114300000.0000 | 20.44 | -25400000.0000 | -84.93 | -32400000.0000 | -80.70 |
200112 | 1057100000.0000 | -7.39 | 181500000.0000 | -26.99 | -515200000.0000 | 54.07 | -514200000.0000 | 47.80 |
200106 | 543500000.0000 | 2.07 | 94900000.0000 | 10.48 | -168600000.0000 | 81.88 | -167900000.0000 | 69.25 |
200012 | 1141400000.0000 | -62.86 | 248600000.0000 | -63.93 | -334400000.0000 | -67.79 | -347900000.0000 | -67.96 |
200006 | 532500000.0000 | -- | 85900000.0000 | -- | -92700000.0000 | -- | -99200000.0000 | -- |
199912 | 3073600000.0000 | -- | 689200000.0000 | -- | -1038300000.0000 | -- | -1085700000.0000 | -- |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
总资产利润率 (%) |
净资产收益率 (%) |
存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
202306 | 30.26 | -- | -2.82 | -7.86 | 0.37 | -- | 0.03 |
202212 | 46.85 | -- | -1.47 | -4.18 | 0.66 | -- | 0.06 |
202206 | 59.74 | -- | 0.45 | 0.69 | 0.29 | -- | 0.03 |
202112 | 23.87 | -- | -1.77 | -5.09 | 0.55 | -- | 0.03 |
202106 | 20.31 | -- | -0.94 | -2.68 | 0.26 | -- | 0.01 |
202012 | 12.64 | -- | -2.72 | -7.8 | 0.50 | -- | 0.02 |
202006 | 10.27 | -- | -2.62 | -6.9 | 0.30 | -- | 0.01 |
201912 | 45.62 | -- | 1.44 | 2.62 | 1.07 | -- | 0.07 |
201906 | 50.27 | -- | 1.22 | 2.43 | 2.47 | -- | 0.04 |
201812 | 46.43 | -- | 1.91 | 3.37 | 5.45 | -- | 0.08 |
201806 | 46.50 | -- | 0.99 | 1.86 | 1.92 | -- | 0.04 |
201712 | 45.58 | -- | 3.47 | 7.13 | 5.00 | -- | 0.08 |
201706 | 43.22 | -- | 1.03 | 2.25 | 2.65 | -- | 0.04 |
201612 | 45.41 | -- | 1.01 | 1.81 | 4.80 | -- | 0.09 |
201606 | 44.03 | -- | 0.56 | 1.01 | 2.59 | -- | 0.05 |
201512 | 45.40 | -- | 0.78 | 1 | 2.63 | -- | 0.10 |
201506 | 44.93 | -- | 0.64 | 1.04 | 1.37 | -- | 0.05 |
201412 | 47.79 | -- | 1.74 | 3.43 | 2.11 | -- | 0.09 |
201406 | 48.33 | -- | 0.63 | 1.42 | 0.72 | -- | 0.04 |
201312 | 33.12 | -- | 1.42 | 2.18 | 2.90 | -- | 0.15 |
201306 | 48.29 | -- | 0.42 | 0.52 | 0.61 | -- | 0.04 |
201212 | 50.38 | -- | 2.90 | 4.57 | 1.42 | -- | 0.11 |
201206 | 48.10 | -- | 2.12 | 3.28 | 0.80 | -- | 0.06 |
201112 | 42.59 | -- | 0.74 | 0.93 | 1.24 | -- | 0.10 |
201106 | 41.12 | -- | 2.17 | 3.54 | 0.59 | -- | 0.05 |
201012 | 17.09 | -- | 35.70 | 60.06 | 1.50 | -- | 0.08 |
201006 | -12.30 | -- | 7.32 | 8.18 | 0.93 | -- | 0.12 |
200912 | -16.67 | -- | 8.81 | 9.97 | 1.97 | -- | 0.26 |
200906 | -21.18 | -- | 3.04 | 3.48 | 0.72 | -- | 0.12 |
200812 | -2.23 | -- | -16.71 | -19.56 | 1.57 | -- | 0.31 |
200806 | 0.55 | -- | 9.55 | 10.53 | 0.76 | -- | 0.12 |
200712 | 4.64 | -- | 48.99 | 56.01 | 0.92 | -- | 0.28 |
200706 | 14.34 | -- | 43.92 | 50.79 | 28.96 | -- | 0.11 |
200612 | 44.55 | -- | 5.02 | 14.94 | 39.29 | -- | 0.18 |
200606 | 47.39 | -- | 4.40 | 15.09 | 18.93 | -- | 0.09 |
200512 | 44.09 | -- | 6.17 | 29.89 | 39.14 | -- | 0.16 |
200506 | 42.64 | -- | 4.26 | 18.62 | 8.06 | -- | 0.08 |
200412 | 41.43 | -- | 4.90 | 27.56 | 17.89 | -- | 0.16 |
200406 | 41.35 | -- | 1.07 | 2.49 | 13.85 | -- | 0.05 |
200312 | 27.24 | -- | 1.82 | 5.14 | 26.35 | -- | 0.09 |
200306 | 15.15 | -- | -1.46 | -2.26 | 17.51 | -- | 0.04 |
200212 | 27.05 | -- | -8.99 | -25.09 | 14.31 | -- | 0.12 |
200206 | 23.76 | -- | -0.26 | -0.71 | 6.20 | -- | 0.05 |
200112 | 17.17 | -- | -5.18 | -11.27 | 12.93 | -- | 0.11 |
200106 | 17.46 | -- | -1.44 | -2.65 | 11.99 | -- | 0.05 |
200012 | 21.78 | -- | -2.80 | -5.36 | 26.34 | -- | 0.10 |
200006 | 16.13 | -- | -- | -- | -- | -- | -- |
199912 | 22.42 | -- | -8.43 | -16.2 | 75.46 | -- | 0.25 |
偿债能力分析
类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
202306 | 57.84 | 42.16 | -- | -- |
202212 | 55.73 | 44.27 | -- | -- |
202206 | 53.91 | 46.09 | -- | -- |
202112 | 54.11 | 45.89 | -- | -- |
202106 | 54.12 | 45.88 | -- | -- |
202012 | 53.31 | 46.69 | -- | -- |
202006 | 52.25 | 47.75 | -- | -- |
201912 | 52.74 | 47.26 | -- | -- |
201906 | 51.02 | 48.98 | -- | -- |
201812 | 51.37 | 48.63 | -- | -- |
201806 | 51.68 | 48.32 | -- | -- |
201712 | 50.97 | 49.03 | -- | -- |
201706 | 51.88 | 48.12 | -- | -- |
201612 | 53.66 | 46.34 | -- | -- |
201606 | 49.11 | 50.89 | -- | -- |
201512 | 48.62 | 51.38 | -- | -- |
201506 | 48.38 | 51.62 | -- | -- |
201412 | 48.95 | 51.05 | -- | -- |
201406 | 47.31 | 52.69 | -- | -- |
201312 | 46.12 | 53.88 | -- | -- |
201306 | 45.34 | 54.66 | -- | -- |
201212 | 39.68 | 60.32 | -- | -- |
201206 | 34.01 | 65.99 | -- | -- |
201112 | 34.53 | 65.47 | -- | -- |
201106 | 34.44 | 65.56 | -- | -- |
201012 | 33.90 | 66.10 | -- | -- |
201006 | 11.70 | 88.30 | -- | -- |
200912 | 14.09 | 85.91 | -- | -- |
200906 | 14.69 | 85.31 | -- | -- |
200812 | 14.46 | 85.54 | -- | -- |
200806 | 9.39 | 90.61 | -- | -- |
200712 | 13.16 | 86.84 | -- | -- |
200706 | 13.93 | 86.07 | -- | -- |
200612 | 68.65 | 31.35 | -- | -- |
200606 | 70.50 | 29.50 | -- | -- |
200512 | 74.43 | 25.57 | -- | -- |
200506 | 75.92 | 24.08 | -- | -- |
200412 | 80.04 | 19.96 | -- | -- |
200406 | 51.54 | 48.46 | -- | -- |
200312 | 54.05 | 45.95 | -- | -- |
200306 | 62.72 | 37.28 | -- | -- |
200212 | 63.51 | 36.49 | -- | -- |
200206 | 53.93 | 46.07 | -- | -- |
200112 | 54.10 | 45.90 | -- | -- |
200106 | 46.02 | 53.98 | -- | -- |
200012 | 45.63 | 54.37 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 45.58 | 54.42 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (港元) |
销售费用 (港元) |
管理费用 (港元) |
财务费用 (港元) |
202306 | 541500000.0000 | -- | 440700000.0000 | 413100000.0000 |
202212 | 973300000.0000 | -- | 895700000.0000 | 463500000.0000 |
202206 | 418700000.0000 | -- | 447200000.0000 | 145000000.0000 |
202112 | 751100000.0000 | -- | 771300000.0000 | 266800000.0000 |
202106 | 322200000.0000 | -- | 380000000.0000 | 132400000.0000 |
202012 | 592900000.0000 | -- | 695600000.0000 | 290100000.0000 |
202006 | 345300000.0000 | -- | 364300000.0000 | 178700000.0000 |
201912 | 1210500000.0000 | -- | 781300000.0000 | 412500000.0000 |
201906 | 637300000.0000 | -- | 390900000.0000 | 191400000.0000 |
201812 | 1400400000.0000 | -- | 792000000.0000 | 381400000.0000 |
201806 | 644600000.0000 | -- | 392700000.0000 | 175700000.0000 |
201712 | 1393600000.0000 | -- | 760600000.0000 | 368600000.0000 |
201706 | 702200000.0000 | -- | 374800000.0000 | 194400000.0000 |
201612 | 1428700000.0000 | -- | 807200000.0000 | 395400000.0000 |
201606 | 769400000.0000 | -- | 381300000.0000 | 163900000.0000 |
201512 | 1349700000.0000 | -- | 762000000.0000 | 330300000.0000 |
201506 | 689300000.0000 | -- | 362700000.0000 | 166400000.0000 |
201412 | 1200000000.0000 | -- | 703500000.0000 | 332600000.0000 |
201406 | 546300000.0000 | -- | 335400000.0000 | 162000000.0000 |
201312 | 2387700000.0000 | -- | 597700000.0000 | 300200000.0000 |
201306 | 502500000.0000 | -- | 294400000.0000 | 117600000.0000 |
201212 | 1156600000.0000 | -- | 555900000.0000 | 159800000.0000 |
201206 | 648700000.0000 | -- | 277200000.0000 | 65200000.0000 |
201112 | 1169500000.0000 | -- | 532500000.0000 | 190500000.0000 |
201106 | 547800000.0000 | -- | 254300000.0000 | 95100000.0000 |
201012 | 1245900000.0000 | -- | 331100000.0000 | 86400000.0000 |
201006 | 758500000.0000 | -- | 80200000.0000 | 2900000.0000 |
200912 | 1611400000.0000 | -- | 158000000.0000 | 4900000.0000 |
200906 | 711100000.0000 | -- | 75700000.0000 | 2400000.0000 |
200812 | 1545500000.0000 | -- | 176800000.0000 | 9900000.0000 |
200806 | 746500000.0000 | -- | 82200000.0000 | 5800000.0000 |
200712 | 1643000000.0000 | -- | 195900000.0000 | 84200000.0000 |
200706 | 532800000.0000 | -- | 106100000.0000 | 80300000.0000 |
200612 | 699300000.0000 | -- | 232900000.0000 | 265800000.0000 |
200606 | 320000000.0000 | -- | 103600000.0000 | 134900000.0000 |
200512 | 638000000.0000 | -- | 201100000.0000 | 199800000.0000 |
200506 | 311100000.0000 | -- | 90000000.0000 | 77500000.0000 |
200412 | 615300000.0000 | -- | 177900000.0000 | 150300000.0000 |
200406 | 285400000.0000 | -- | 91400000.0000 | 54300000.0000 |
200312 | 563800000.0000 | -- | 46800000.0000 | 144100000.0000 |
200306 | 290700000.0000 | -- | 25200000.0000 | 82000000.0000 |
200212 | 721200000.0000 | -- | 58600000.0000 | 182700000.0000 |
200206 | 366700000.0000 | -- | 37900000.0000 | 93500000.0000 |
200112 | 875600000.0000 | -- | 73900000.0000 | 300200000.0000 |
200106 | 448600000.0000 | -- | 35900000.0000 | 169900000.0000 |
200012 | 892800000.0000 | -- | 77500000.0000 | 369400000.0000 |
200006 | 446600000.0000 | -- | 35600000.0000 | 183400000.0000 |
199912 | 2384400000.0000 | -- | 163500000.0000 | 702200000.0000 |