中商官网
研究报告
远东酒店实业（HK0037）
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 （%) |
| 202403 | 29638821.0000 | -20.25 | 5262889.0000 | -10.92 | -33052752.0000 | 278.47 | -33017227.0000 | 315.51 |
| 202309 | 17378176.0000 | -12.60 | 5045685.0000 | 0.57 | -8807091.0000 | -142.29 | -7750852.0000 | -138.91 |
| 202303 | 37166269.0000 | -27.23 | 5907882.0000 | -76.06 | -8733260.0000 | -116.73 | -7946189.0000 | -114.72 |
| 202209 | 19884178.0000 | -25.25 | 5017125.0000 | -51.80 | 20825939.0000 | 47.68 | 19919683.0000 | 26.02 |
| 202203 | 51070156.0000 | 2.77 | 24673453.0000 | -7.07 | 52188563.0000 | 544.46 | 53982244.0000 | 584.10 |
| 202109 | 26599543.0000 | 12.16 | 10409600.0000 | 9.59 | 14102131.0000 | -392.05 | 15806412.0000 | -456.60 |
| 202103 | 49691581.0000 | 1.54 | 26549251.0000 | 2.96 | 8098089.0000 | -127.70 | 7890996.0000 | -132.82 |
| 202009 | 23716341.0000 | -6.00 | 9499025.0000 | 60.80 | -4828633.0000 | -57.03 | -4432484.0000 | -64.30 |
| 202003 | 48935816.0000 | -6.57 | 25785703.0000 | 91.05 | -29234573.0000 | 409.01 | -24044174.0000 | 150.58 |
| 201909 | 25230509.0000 | -3.89 | 5907245.0000 | -29.96 | -11236392.0000 | 103.07 | -12416373.0000 | 111.45 |
| 201903 | 52379154.0000 | -0.38 | 13497165.0000 | 32.29 | -5743473.0000 | -157.10 | -9595470.0000 | -229.04 |
| 201809 | 26252932.0000 | 7.16 | 8433575.0000 | 195.82 | -5533376.0000 | -166.98 | -5872148.0000 | -171.08 |
| 201803 | 52580269.0000 | 12.65 | 10202642.0000 | 22.12 | 10058753.0000 | -310.65 | 7435898.0000 | -255.72 |
| 201709 | 24499138.0000 | -2.72 | 2850894.0000 | -20.80 | 8261259.0000 | -949.11 | 8261259.0000 | -949.11 |
| 201703 | 46676591.0000 | -4.58 | 8354588.0000 | 32.43 | -4775157.0000 | -54.74 | -4775157.0000 | -54.74 |
| 201609 | 25183747.0000 | -2.13 | 3599725.0000 | -35.77 | -972930.0000 | -90.11 | -972930.0000 | -90.11 |
| 201603 | 48919458.0000 | -6.22 | 6308764.0000 | -55.29 | -10549887.0000 | -84.49 | -10549887.0000 | -84.49 |
| 201509 | 25730981.0000 | -8.34 | 5604127.0000 | -37.68 | -9835872.0000 | 6168.28 | -9835872.0000 | 6168.28 |
| 201503 | 52166196.0000 | 32.68 | 14110576.0000 | 116.10 | -68017187.0000 | 1464.10 | -68017187.0000 | 1464.10 |
| 201409 | 28073292.0000 | 66.66 | 8992055.0000 | 542.77 | -156915.0000 | -98.05 | -156915.0000 | -98.05 |
| 201403 | 39317966.0000 | 15.53 | 6529602.0000 | 720.23 | -4348643.0000 | -136.20 | -4348643.0000 | -136.20 |
| 201309 | 16844913.0000 | -1.14 | 1398952.0000 | -36.95 | -8058588.0000 | 44.51 | -8058588.0000 | 44.51 |
| 201303 | 34033312.0000 | -12.77 | 796066.0000 | -85.18 | 12012514.0000 | -14.12 | 12012514.0000 | -14.12 |
| 201209 | 17038298.0000 | -10.86 | 2218795.0000 | -44.10 | -5576354.0000 | -46.50 | -5576354.0000 | -46.50 |
| 201203 | 39017204.0000 | 26.04 | 5373324.0000 | -491.65 | 13987334.0000 | 137.88 | 13987334.0000 | 159.95 |
| 201109 | 19113645.0000 | 27.87 | 3969437.0000 | 456.15 | -10423397.0000 | 44.98 | -10423397.0000 | 44.98 |
| 201103 | 30955911.0000 | 14.92 | -1371960.0000 | -58.73 | 5879876.0000 | -44.10 | 5380682.0000 | -38.24 |
| 201009 | 14947443.0000 | 8.70 | 713730.0000 | -446.82 | -7189784.0000 | -354.11 | -7189784.0000 | -354.11 |
| 201003 | 26938036.0000 | -7.55 | -3324344.0000 | 180.07 | 10518530.0000 | -112.62 | 8711838.0000 | -111.17 |
| 200909 | 13750743.0000 | -9.61 | -205795.0000 | -117.79 | 2829364.0000 | -110.89 | 2829364.0000 | -110.89 |
| 200903 | 29138783.0000 | 7.73 | -1186978.0000 | -0.13 | -83344372.0000 | -1195.82 | -77993682.0000 | -2161.49 |
| 200809 | 15212133.0000 | 25.58 | 1156561.0000 | -253.95 | -25978394.0000 | -304.25 | -25978394.0000 | -304.25 |
| 200803 | 27046907.0000 | 32.87 | -1188492.0000 | -86.76 | 7605689.0000 | -115.51 | 3783360.0000 | -107.65 |
| 200709 | 12113707.0000 | 16.85 | -751266.0000 | -73.12 | 12718989.0000 | -133.72 | 12718989.0000 | -133.72 |
| 200703 | 20356635.0000 | 0.16 | -8979286.0000 | 26.40 | -49030180.0000 | -30.46 | -49430180.0000 | -29.90 |
| 200609 | 10366552.0000 | -4.20 | -2794455.0000 | -38.57 | -37724453.0000 | -3728.23 | -37724453.0000 | -3728.23 |
| 200603 | 20323103.0000 | -32.66 | -7103652.0000 | 9.59 | -70510642.0000 | -2057.15 | -70510642.0000 | -2120.19 |
| 200509 | 10820994.0000 | -10.00 | -4549329.0000 | -26985.70 | 1039749.0000 | -113.19 | 1039749.0000 | -113.19 |
| 200503 | 30179999.0000 | -42.76 | -6482128.0000 | -152.91 | 3602728.0000 | -132.04 | 3490301.0000 | -129.59 |
| 200409 | 12022674.0000 | -52.99 | 16921.0000 | -99.85 | -7885442.0000 | 344.91 | -7885442.0000 | 336.14 |
| 200403 | 52724890.0000 | -30.95 | 12251060.0000 | -56.80 | -11245709.0000 | -124.65 | -11794616.0000 | -130.69 |
| 200309 | 25574385.0000 | -21.12 | 11042737.0000 | -44.66 | -1772385.0000 | -102.13 | -1808004.0000 | -102.90 |
| 200303 | 76353502.0000 | 222.32 | 28359242.0000 | 2493.58 | 45627890.0000 | -270.24 | 38427691.0000 | -251.62 |
| 200209 | 32420855.0000 | 182.08 | 19953539.0000 | 3319.78 | 83168688.0000 | -1103.10 | 62420954.0000 | -886.88 |
| 200203 | 23688888.0000 | -14.49 | 1093439.0000 | -48.21 | -26801331.0000 | 38.35 | -25344197.0000 | 38.18 |
| 200109 | 11493477.0000 | -25.81 | 583474.0000 | -66.77 | -8291180.0000 | 32.00 | -7932766.0000 | 33.06 |
| 200103 | 27703290.0000 | -24.07 | 2111330.0000 | -67.34 | -19371613.0000 | 82.93 | -18340844.0000 | 70.49 |
| 200009 | 15492278.0000 | -- | 1755627.0000 | -- | -6281405.0000 | -- | -5962012.0000 | -- |
| 200003 | 36486184.0000 | -- | 6465300.0000 | -- | -10589610.0000 | -- | -10757517.0000 | -- |
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) |
| 202403 | 17.76 | -- | -9.07 | -9.78 | 50.60 | -- | 0.08 |
| 202309 | 29.03 | -- | -2.23 | -2.13 | 25.29 | -- | 0.04 |
| 202303 | 15.90 | -- | -2.14 | -2.14 | 98.66 | -- | 0.09 |
| 202209 | 25.23 | -- | 4.76 | 5.02 | 44.29 | -- | 0.05 |
| 202203 | 48.31 | -- | 12.04 | 14.1 | 92.92 | -- | 0.12 |
| 202109 | 39.13 | -- | 3.57 | 4.62 | 60.73 | -- | 0.07 |
| 202103 | 53.43 | -- | 2.08 | 2.43 | 88.86 | -- | 0.13 |
| 202009 | 40.05 | -- | -1.35 | -1.49 | 44.64 | -- | 0.07 |
| 202003 | 52.69 | -- | -8.09 | -8.11 | 74.83 | -- | 0.14 |
| 201909 | 23.41 | -- | -3.37 | -4.6 | 62.21 | -- | 0.08 |
| 201903 | 25.77 | -- | -1.74 | -3.37 | 123.50 | -- | 0.16 |
| 201809 | 32.12 | -- | -1.69 | -2.06 | 37.18 | -- | 0.08 |
| 201803 | 19.40 | -- | 2.96 | 2.53 | 94.23 | -- | 0.15 |
| 201709 | 11.64 | -- | 2.43 | 2.85 | 45.65 | -- | 0.07 |
| 201703 | 17.90 | -- | -1.46 | -1.71 | 84.33 | -- | 0.14 |
| 201609 | 14.29 | -- | -0.30 | -0.34 | 44.58 | -- | 0.08 |
| 201603 | 12.90 | -- | -3.14 | -3.72 | 88.91 | -- | 0.15 |
| 201509 | 21.78 | -- | -2.91 | -3.52 | 38.49 | -- | 0.08 |
| 201503 | 27.05 | -- | -19.67 | -23.58 | 76.89 | -- | 0.15 |
| 201409 | 32.03 | -- | -0.04 | -0.04 | 37.30 | -- | 0.07 |
| 201403 | 16.61 | -- | -1.03 | -1.22 | 61.35 | -- | 0.09 |
| 201309 | 8.30 | -- | -2.01 | -2.43 | 27.06 | -- | 0.04 |
| 201303 | 2.34 | -- | 2.92 | 3.54 | 57.71 | -- | 0.08 |
| 201209 | 13.02 | -- | -1.46 | -1.74 | 25.76 | -- | 0.04 |
| 201203 | 13.77 | -- | 3.62 | 4.29 | 57.62 | -- | 0.10 |
| 201109 | 20.77 | -- | -2.83 | -3.56 | 26.39 | -- | 0.05 |
| 201103 | -4.43 | -- | 1.53 | 1.78 | 64.16 | -- | 0.08 |
| 201009 | 4.77 | -- | -1.85 | -2.5 | 27.58 | -- | 0.04 |
| 201003 | -12.34 | -- | 2.68 | 2.94 | 59.63 | -- | 0.07 |
| 200909 | -1.50 | -- | 0.75 | 0.98 | 28.38 | -- | 0.04 |
| 200903 | -4.07 | -- | -20.95 | -27.25 | 73.17 | -- | 0.07 |
| 200809 | 7.60 | -- | -5.44 | -7.23 | 27.07 | -- | 0.03 |
| 200803 | -4.39 | -- | 1.61 | 1.04 | 64.57 | -- | 0.06 |
| 200709 | -6.20 | -- | 2.50 | 3.21 | 30.14 | -- | 0.02 |
| 200703 | -44.11 | -- | -9.80 | -12.85 | 70.53 | -- | 0.04 |
| 200609 | -26.96 | -- | -7.50 | -9.52 | 26.99 | -- | 0.02 |
| 200603 | -34.95 | -- | -13.99 | -16.22 | 65.59 | -- | 0.04 |
| 200509 | -42.04 | -- | 0.17 | 0.22 | 30.04 | -- | 0.02 |
| 200503 | -21.48 | -- | 0.67 | 0.75 | 76.18 | -- | 0.06 |
| 200409 | 0.14 | -- | -1.36 | -1.68 | 15.70 | -- | 0.02 |
| 200403 | 23.24 | -- | -1.87 | -2.47 | 79.06 | -- | 0.09 |
| 200309 | 43.18 | -- | -0.27 | -0.33 | 31.72 | -- | 0.04 |
| 200303 | 37.14 | -- | 6.86 | 7.8 | 102.68 | -- | 0.11 |
| 200209 | 61.55 | -- | 10.37 | 9.66 | 20.75 | -- | 0.04 |
| 200203 | 4.62 | -- | -3.19 | -4.34 | 48.30 | -- | 0.03 |
| 200109 | 5.08 | -- | -1.07 | -1.32 | 22.78 | -- | 0.01 |
| 200103 | 7.62 | -- | -2.67 | -3.02 | 53.30 | -- | 0.04 |
| 200009 | 11.33 | -- | -- | -- | -- | -- | -- |
| 200003 | 17.72 | -- | -1.44 | -1.73 | 83.64 | -- | 0.05 |
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 |
| 202403 | 7.35 | 92.65 | -- | -- |
| 202309 | 7.77 | 92.23 | -- | -- |
| 202303 | 8.88 | 91.12 | -- | -- |
| 202209 | 9.35 | 90.65 | -- | -- |
| 202203 | 11.66 | 88.34 | -- | -- |
| 202109 | 13.42 | 86.58 | -- | -- |
| 202103 | 16.38 | 83.62 | -- | -- |
| 202009 | 17.19 | 82.81 | -- | -- |
| 202003 | 17.93 | 82.07 | -- | -- |
| 201909 | 18.96 | 81.04 | -- | -- |
| 201903 | 13.88 | 86.12 | -- | -- |
| 201809 | 13.36 | 86.64 | -- | -- |
| 201803 | 13.62 | 86.38 | -- | -- |
| 201709 | 14.77 | 85.23 | -- | -- |
| 201703 | 14.53 | 85.47 | -- | -- |
| 201609 | 14.23 | 85.77 | -- | -- |
| 201603 | 15.51 | 84.49 | -- | -- |
| 201509 | 17.28 | 82.72 | -- | -- |
| 201503 | 16.59 | 83.41 | -- | -- |
| 201409 | 16.21 | 83.79 | -- | -- |
| 201403 | 15.57 | 84.43 | -- | -- |
| 201309 | 17.30 | 82.70 | -- | -- |
| 201303 | 17.55 | 82.45 | -- | -- |
| 201209 | 16.09 | 83.91 | -- | -- |
| 201203 | 15.56 | 84.44 | -- | -- |
| 201109 | 20.50 | 79.50 | -- | -- |
| 201103 | 21.41 | 78.59 | -- | -- |
| 201009 | 25.73 | 74.27 | -- | -- |
| 201003 | 24.63 | 75.37 | -- | -- |
| 200909 | 23.21 | 76.79 | -- | -- |
| 200903 | 28.04 | 71.96 | -- | -- |
| 200809 | 24.71 | 75.29 | -- | -- |
| 200803 | 22.99 | 77.01 | -- | -- |
| 200709 | 22.00 | 78.00 | -- | -- |
| 200703 | 23.13 | 76.87 | -- | -- |
| 200609 | 21.24 | 78.76 | -- | -- |
| 200603 | 13.76 | 86.24 | -- | -- |
| 200509 | 20.27 | 79.73 | -- | -- |
| 200503 | 13.72 | 86.28 | -- | -- |
| 200409 | 18.80 | 81.20 | -- | -- |
| 200403 | 20.54 | 79.46 | -- | -- |
| 200309 | 18.19 | 81.81 | -- | -- |
| 200303 | 25.93 | 74.07 | -- | -- |
| 200209 | 19.36 | 80.64 | -- | -- |
| 200203 | 30.31 | 69.69 | -- | -- |
| 200109 | 22.40 | 77.60 | -- | -- |
| 200103 | 15.85 | 84.15 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 15.00 | 85.00 | -- | -- |
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) |
| 202403 | 24375932.0000 | -- | 25605454.0000 | 919283.0000 |
| 202309 | 12332491.0000 | -- | 12241786.0000 | 476348.0000 |
| 202303 | 31258387.0000 | -- | 20810626.0000 | 1049773.0000 |
| 202209 | 14867053.0000 | -- | 10609845.0000 | 484754.0000 |
| 202203 | 26396703.0000 | -- | 24238886.0000 | 1257809.0000 |
| 202109 | 16189943.0000 | -- | 8364101.0000 | 669281.0000 |
| 202103 | 23142330.0000 | -- | 18051171.0000 | 1587764.0000 |
| 202009 | 14217316.0000 | -- | 5742813.0000 | 798104.0000 |
| 202003 | 23150113.0000 | -- | 17268705.0000 | 1867520.0000 |
| 201909 | 19323264.0000 | -- | 6256295.0000 | 934768.0000 |
| 201903 | 38881989.0000 | -- | 19890434.0000 | 813191.0000 |
| 201809 | 17819357.0000 | -- | 8932886.0000 | 405543.0000 |
| 201803 | 42377627.0000 | -- | 20276715.0000 | 804299.0000 |
| 201709 | 21648244.0000 | -- | 7895695.0000 | 425043.0000 |
| 201703 | 38322003.0000 | -- | 16391223.0000 | 957838.0000 |
| 201609 | 21584022.0000 | -- | 6739927.0000 | 480534.0000 |
| 201603 | 42610694.0000 | -- | 24230395.0000 | 1008214.0000 |
| 201509 | 20126854.0000 | -- | 11833205.0000 | 513098.0000 |
| 201503 | 38055620.0000 | -- | 15705095.0000 | 1082458.0000 |
| 201409 | 19081237.0000 | -- | 8063865.0000 | 549079.0000 |
| 201403 | 32788364.0000 | -- | 17649032.0000 | 919491.0000 |
| 201309 | 15445961.0000 | -- | 7971507.0000 | 482226.0000 |
| 201303 | 33237246.0000 | -- | 13392158.0000 | 921002.0000 |
| 201209 | 14819503.0000 | -- | 7182984.0000 | 476364.0000 |
| 201203 | 33643880.0000 | -- | 15413972.0000 | 1053400.0000 |
| 201109 | 15144208.0000 | -- | 8156441.0000 | 545684.0000 |
| 201103 | 32327871.0000 | -- | 15882972.0000 | 1440157.0000 |
| 201009 | 14233713.0000 | -- | 8004239.0000 | 769472.0000 |
| 201003 | 30262380.0000 | -- | 16122951.0000 | 1632787.0000 |
| 200909 | 13956538.0000 | -- | 6639545.0000 | 929335.0000 |
| 200903 | 30325761.0000 | -- | 17167601.0000 | 2254762.0000 |
| 200809 | 14055572.0000 | -- | 6944147.0000 | 1127461.0000 |
| 200803 | 28235399.0000 | -- | 25693950.0000 | 4219585.0000 |
| 200709 | 12864973.0000 | -- | 8132900.0000 | 2324783.0000 |
| 200703 | 29335921.0000 | -- | 18517444.0000 | 3747005.0000 |
| 200609 | 13161007.0000 | -- | 5598430.0000 | 1482242.0000 |
| 200603 | 27426755.0000 | -- | 13487009.0000 | 2078339.0000 |
| 200509 | 15370323.0000 | -- | 5772575.0000 | 869762.0000 |
| 200503 | 36662127.0000 | -- | 11407430.0000 | 3908175.0000 |
| 200409 | 12005753.0000 | -- | 7059586.0000 | 1987223.0000 |
| 200403 | 40473830.0000 | -- | 17658830.0000 | 4630842.0000 |
| 200309 | 14531648.0000 | -- | 6839427.0000 | 2505764.0000 |
| 200303 | 47994260.0000 | -- | 21321033.0000 | 5339219.0000 |
| 200209 | 12467316.0000 | -- | 9855367.0000 | 2783474.0000 |
| 200203 | 22595449.0000 | -- | 15575660.0000 | 4910179.0000 |
| 200109 | 10910003.0000 | -- | 5991105.0000 | 1945491.0000 |
| 200103 | 25591960.0000 | -- | 11658393.0000 | 3998746.0000 |
| 200009 | 13736651.0000 | -- | 5641722.0000 | 2024558.0000 |
| 200003 | 30020884.0000 | -- | 11816158.0000 | 5620486.0000 |