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