中商官网
研究报告
华天酒店（000428）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 71417000.0000 | 17599500.0000 | 17326200.0000 | 11608500.0000 | 111000000.0000 | 68818200.0000 | 41878200.0000 |
| 1994 | 103000000.0000 | 27701000.0000 | 27339800.0000 | 18317700.0000 | 136000000.0000 | 75931000.0000 | 60195800.0000 |
| 1995 | 103000000.0000 | 28350700.0000 | 28030500.0000 | 18780400.0000 | 198000000.0000 | 81479500.0000 | 116000000.0000 |
| 1996 | 175000000.0000 | 65874500.0000 | 67622900.0000 | 61312000.0000 | 477000000.0000 | 191000000.0000 | 285000000.0000 |
| 1997 | 204000000.0000 | 81724300.0000 | 88011900.0000 | 79283300.0000 | 500000000.0000 | 159000000.0000 | 342000000.0000 |
| 1998 | 160000000.0000 | 53080700.0000 | 57906200.0000 | 50686400.0000 | 641000000.0000 | 186000000.0000 | 456000000.0000 |
| 1999 | 143000000.0000 | 36168900.0000 | 41931900.0000 | 35791200.0000 | 627000000.0000 | 128000000.0000 | 499000000.0000 |
| 2000 | 193000000.0000 | 36866700.0000 | 45314000.0000 | 37112000.0000 | 704000000.0000 | 175000000.0000 | 529000000.0000 |
| 2001 | 226000000.0000 | 52935500.0000 | 56317300.0000 | 46936100.0000 | 1037000000.0000 | 379000000.0000 | 658000000.0000 |
| 2002 | 328000000.0000 | 57377900.0000 | 58321400.0000 | 37141500.0000 | 1028000000.0000 | 357000000.0000 | 671000000.0000 |
| 2003 | 395000000.0000 | 54612300.0000 | 50229200.0000 | 25752100.0000 | 1159000000.0000 | 480000000.0000 | 678000000.0000 |
| 2004 | 461000000.0000 | 45017500.0000 | 45050200.0000 | 21941900.0000 | 1179000000.0000 | 677000000.0000 | 502000000.0000 |
| 2005 | 461000000.0000 | 33205900.0000 | 33352000.0000 | 13145300.0000 | 1163000000.0000 | 664000000.0000 | 499000000.0000 |
| 2006 | 525000000.0000 | 118000000.0000 | 121000000.0000 | 91989500.0000 | 1490000000.0000 | 900000000.0000 | 590000000.0000 |
| 2007 | 612000000.0000 | 84364700.0000 | 195000000.0000 | 172000000.0000 | 2292000000.0000 | 1521000000.0000 | 770000000.0000 |
| 2008 | 990000000.0000 | 65549800.0000 | 154000000.0000 | 138000000.0000 | 3327000000.0000 | 1928000000.0000 | 1399000000.0000 |
| 2009 | 1271000000.0000 | 84886700.0000 | 178000000.0000 | 153000000.0000 | 3912000000.0000 | 2457000000.0000 | 1456000000.0000 |
| 2010 | 1374000000.0000 | 117000000.0000 | 172000000.0000 | 143000000.0000 | 4560000000.0000 | 3006000000.0000 | 1554000000.0000 |
| 2011 | 1635000000.0000 | 181000000.0000 | 177000000.0000 | 138000000.0000 | 5597000000.0000 | 3758000000.0000 | 1839000000.0000 |
| 2012 | 1645000000.0000 | 115000000.0000 | 175000000.0000 | 116000000.0000 | 6712000000.0000 | 4912000000.0000 | 1800000000.0000 |
| 2013 | 1781000000.0000 | 184000000.0000 | 186000000.0000 | 108000000.0000 | 8147000000.0000 | 6201000000.0000 | 1947000000.0000 |
| 2014 | 1514000000.0000 | -114000000.0000 | -90635600.0000 | -95965800.0000 | 9231000000.0000 | 7413000000.0000 | 1818000000.0000 |
| 2015 | 1195000000.0000 | 14751500.0000 | 6148600.0000 | -34992300.0000 | 9523000000.0000 | 6115000000.0000 | 3408000000.0000 |
| 2016 | 1004000000.0000 | -418000000.0000 | -427000000.0000 | -438000000.0000 | 8909000000.0000 | 5938000000.0000 | 2970000000.0000 |
| 2017 | 1063000000.0000 | 62345800.0000 | 59108000.0000 | -70695400.0000 | 9028000000.0000 | 6112000000.0000 | 2916000000.0000 |
| 2018 | 958000000.0000 | -472000000.0000 | -703000000.0000 | -698000000.0000 | 7196000000.0000 | 4742000000.0000 | 2454000000.0000 |
| 2019 | 1111000000.0000 | 6965300.0000 | 6953900.0000 | 2053800.0000 | 6568000000.0000 | 4111000000.0000 | 2456000000.0000 |
| 2020 | 515000000.0000 | -591000000.0000 | -599000000.0000 | -596000000.0000 | 6123000000.0000 | 4284000000.0000 | 1839000000.0000 |
| 2021 | 594000000.0000 | -363100.0000 | 3921400.0000 | 7087900.0000 | 5628000000.0000 | 3838000000.0000 | 1790000000.0000 |
| 2022 | 474000000.0000 | -366000000.0000 | -367000000.0000 | -378000000.0000 | 5296000000.0000 | 3912000000.0000 | 1384000000.0000 |
| 2023 | 688000000.0000 | -142000000.0000 | -143000000.0000 | -165000000.0000 | 4839000000.0000 | 3602000000.0000 | 1236000000.0000 |
| 2024 | 604000000.0000 | -244000000.0000 | -234000000.0000 | -231000000.0000 | 4627000000.0000 | 3585000000.0000 | 1042000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1993 | 24.64 | 24.26 | 15.61 | -- | -- | -- | 0.64 |
| 1994 | 27.30 | 26.54 | 20.10 | -- | -- | -- | 0.76 |
| 1995 | 27.08 | 27.21 | 14.16 | -- | -- | -- | 0.52 |
| 1996 | 34.29 | 38.64 | 14.18 | -- | 4.8300 | 9.60 | 0.37 |
| 1997 | 39.71 | 43.14 | 17.60 | -- | 7.6400 | 9.73 | 0.41 |
| 1998 | 27.50 | 36.19 | 9.03 | 16.1000 | 6.6400 | 9.80 | 0.25 |
| 1999 | 19.58 | 29.32 | 6.69 | 7.3300 | 8.0700 | -- | 0.23 |
| 2000 | 16.58 | 23.48 | 6.44 | 7.4600 | 9.4700 | -- | 0.27 |
| 2001 | 19.91 | 24.92 | 5.43 | 7.6300 | 8.3700 | 43.06 | 0.22 |
| 2002 | 17.99 | 17.78 | 5.67 | 5.8200 | 11.4100 | 36.47 | 0.32 |
| 2003 | 14.43 | 12.72 | 4.33 | 4.0100 | 11.3900 | 25.16 | 0.34 |
| 2004 | 10.41 | 9.77 | 3.82 | 4.7100 | 11.3300 | 22.83 | 0.39 |
| 2005 | 9.54 | 7.23 | 2.87 | 2.1300 | 10.6000 | 21.38 | 0.40 |
| 2006 | 18.29 | 23.05 | 8.12 | 15.9100 | 6.9500 | 18.30 | 0.35 |
| 2007 | 13.73 | 31.86 | 8.51 | 25.3600 | 0.9400 | 14.37 | 0.27 |
| 2008 | 6.67 | 15.56 | 4.63 | 12.8000 | 1.2200 | 13.96 | 0.30 |
| 2009 | 6.77 | 14.00 | 4.55 | 10.7400 | 2.6600 | 17.48 | 0.32 |
| 2010 | 8.44 | 12.52 | 3.77 | 10.2000 | 2.5000 | 26.20 | 0.30 |
| 2011 | 7.95 | 10.83 | 3.16 | 8.1200 | 1.5200 | 30.05 | 0.29 |
| 2012 | 6.93 | 10.64 | 2.61 | 6.1200 | 0.9300 | 22.00 | 0.25 |
| 2013 | 10.28 | 10.44 | 2.28 | 7.4400 | 0.4700 | 22.13 | 0.22 |
| 2014 | -7.60 | -5.99 | -0.98 | -6.2000 | 0.3500 | 19.49 | 0.16 |
| 2015 | -18.83 | 0.51 | 0.06 | 0.7600 | 0.2500 | 13.27 | 0.13 |
| 2016 | -41.43 | -42.53 | -4.79 | -9.4700 | 0.2000 | 13.37 | 0.11 |
| 2017 | -76.76 | 5.56 | 0.65 | 3.6900 | 0.2400 | 22.81 | 0.12 |
| 2018 | -49.58 | -73.38 | -9.77 | -17.2300 | 0.3300 | 22.64 | 0.13 |
| 2019 | -27.45 | 0.63 | 0.11 | 1.9600 | 0.6400 | 29.70 | 0.17 |
| 2020 | -125.44 | -116.31 | -9.78 | -22.0000 | 0.5800 | 18.27 | 0.08 |
| 2021 | -73.57 | 0.66 | 0.07 | 4.0700 | 0.6000 | 28.92 | 0.11 |
| 2022 | -92.62 | -77.43 | -6.93 | -15.8500 | 0.5800 | 19.11 | 0.09 |
| 2023 | -41.28 | -20.78 | -2.96 | -7.1900 | 0.8700 | 26.59 | 0.14 |
| 2024 | -42.88 | -38.74 | -5.06 | -11.0500 | 1.0400 | 26.16 | 0.13 |
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 |
| 1993 | 62.00 | 37.73 | 0.8100 | 0.8100 |
| 1994 | 55.83 | 44.26 | 1.1500 | 1.1500 |
| 1995 | 41.15 | 58.59 | 1.4300 | 1.4300 |
| 1996 | 40.04 | 59.75 | 0.8500 | 0.7800 |
| 1997 | 31.80 | 68.40 | 1.3100 | 1.2300 |
| 1998 | 29.02 | 71.14 | 1.5800 | 1.5300 |
| 1999 | 20.41 | 79.59 | 1.8200 | 1.7600 |
| 2000 | 24.86 | 75.14 | 1.4100 | 1.2500 |
| 2001 | 36.55 | 63.45 | 0.9200 | 0.8800 |
| 2002 | 34.73 | 65.27 | 0.8100 | 0.7300 |
| 2003 | 41.42 | 58.50 | 1.0600 | 0.9700 |
| 2004 | 57.42 | 42.58 | 0.9000 | 0.8600 |
| 2005 | 57.09 | 42.91 | 0.6600 | 0.6000 |
| 2006 | 60.40 | 39.60 | 0.8300 | 0.4100 |
| 2007 | 66.36 | 33.60 | 1.1300 | 0.4400 |
| 2008 | 57.95 | 42.05 | 0.7300 | 0.2900 |
| 2009 | 62.81 | 37.22 | 0.7400 | 0.3100 |
| 2010 | 65.92 | 34.08 | 0.8200 | 0.3700 |
| 2011 | 67.14 | 32.86 | 0.6600 | 0.2400 |
| 2012 | 73.18 | 26.82 | 0.4300 | 0.1300 |
| 2013 | 76.11 | 23.90 | 0.6200 | 0.1000 |
| 2014 | 80.31 | 19.69 | 0.6900 | 0.1300 |
| 2015 | 64.21 | 35.79 | 0.8300 | 0.2600 |
| 2016 | 66.65 | 33.34 | 0.7100 | 0.1900 |
| 2017 | 67.70 | 32.30 | 0.6700 | 0.2500 |
| 2018 | 65.90 | 34.10 | 0.6300 | 0.2800 |
| 2019 | 62.59 | 37.39 | 0.5200 | 0.2400 |
| 2020 | 69.97 | 30.03 | 0.3700 | 0.1200 |
| 2021 | 68.19 | 31.81 | 0.3500 | 0.1100 |
| 2022 | 73.87 | 26.13 | 0.3200 | 0.1000 |
| 2023 | 74.44 | 25.54 | 0.3600 | 0.1900 |
| 2024 | 77.48 | 22.52 | 0.3000 | 0.1500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1993 | 53817500.0000 | 13333400.0000 | 7751200.0000 | 6071400.0000 |
| 1994 | 74883700.0000 | 13208800.0000 | 10095800.0000 | 7557500.0000 |
| 1995 | 75107200.0000 | 5493400.0000 | 19021700.0000 | 6063400.0000 |
| 1996 | 115000000.0000 | 13402500.0000 | 38678300.0000 | 17947800.0000 |
| 1997 | 123000000.0000 | 1656400.0000 | 36419000.0000 | 11811100.0000 |
| 1998 | 116000000.0000 | 6859700.0000 | 36164600.0000 | 6450000.0000 |
| 1999 | 115000000.0000 | 4034200.0000 | 34629800.0000 | 3354200.0000 |
| 2000 | 161000000.0000 | 6758400.0000 | 53502700.0000 | 4716000.0000 |
| 2001 | 181000000.0000 | 2208500.0000 | 61886500.0000 | 5949100.0000 |
| 2002 | 269000000.0000 | 3131500.0000 | 95092000.0000 | 9683100.0000 |
| 2003 | 338000000.0000 | 2864300.0000 | 125000000.0000 | 19253200.0000 |
| 2004 | 413000000.0000 | 3531600.0000 | 156000000.0000 | 28893000.0000 |
| 2005 | 417000000.0000 | 4726200.0000 | 158000000.0000 | 25580200.0000 |
| 2006 | 429000000.0000 | 3307700.0000 | 157000000.0000 | 29246900.0000 |
| 2007 | 528000000.0000 | 10974900.0000 | 214000000.0000 | 37359000.0000 |
| 2008 | 924000000.0000 | 18297600.0000 | 308000000.0000 | 68934400.0000 |
| 2009 | 1185000000.0000 | 23720500.0000 | 372000000.0000 | 94389000.0000 |
| 2010 | 1258000000.0000 | 24489500.0000 | 419000000.0000 | 101000000.0000 |
| 2011 | 1505000000.0000 | 32745300.0000 | 509000000.0000 | 111000000.0000 |
| 2012 | 1531000000.0000 | 33701800.0000 | 620000000.0000 | 112000000.0000 |
| 2013 | 1598000000.0000 | 33816900.0000 | 667000000.0000 | 108000000.0000 |
| 2014 | 1629000000.0000 | 29524300.0000 | 633000000.0000 | 127000000.0000 |
| 2015 | 1420000000.0000 | 24022700.0000 | 624000000.0000 | 135000000.0000 |
| 2016 | 1420000000.0000 | 22848100.0000 | 595000000.0000 | 277000000.0000 |
| 2017 | 1879000000.0000 | 33255700.0000 | 607000000.0000 | 275000000.0000 |
| 2018 | 1433000000.0000 | 27236800.0000 | 577000000.0000 | 261000000.0000 |
| 2019 | 1416000000.0000 | 23532300.0000 | 534000000.0000 | 239000000.0000 |
| 2020 | 1161000000.0000 | 19772700.0000 | 290000000.0000 | 204000000.0000 |
| 2021 | 1031000000.0000 | 20415200.0000 | 259000000.0000 | 213000000.0000 |
| 2022 | 913000000.0000 | 16530200.0000 | 252000000.0000 | 150000000.0000 |
| 2023 | 972000000.0000 | 21132600.0000 | 227000000.0000 | 139000000.0000 |
| 2024 | 863000000.0000 | 20313400.0000 | 187000000.0000 | 111000000.0000 |