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
(%)
2024-09 11370911.0000 -34.57 1848844.0000 -63.36 -14501711.0000 64.66 -22773764.0000 193.82
2024-03 29638821.0000 -20.25 6866562.0000 16.23 -28147444.0000 222.30 -33017227.0000 315.51
2023-03 37166269.0000 -27.23 5907882.0000 -76.06 -8733260.0000 -116.73 -7946189.0000 -114.72
2022-09 19884178.0000 -25.25 5017125.0000 -51.80 20825939.0000 47.68 19919683.0000 26.02
2023-09 17378176.0000 -12.60 5045685.0000 0.57 -8807091.0000 -142.29 -7750852.0000 -138.91
2021-09 26599543.0000 12.16 10409600.0000 9.59 14102131.0000 -392.05 15806412.0000 -456.60
2021-03 49691581.0000 1.54 26549251.0000 2.96 8098089.0000 -127.70 7890996.0000 -132.82
2022-03 51070156.0000 2.77 24673453.0000 -7.07 52188563.0000 544.46 53982244.0000 584.10
2020-09 23716341.0000 -6.00 9499025.0000 60.80 -4828633.0000 -57.03 -4432484.0000 -64.30
2020-03 48935816.0000 -6.57 25785703.0000 91.05 -29234573.0000 409.01 -24044174.0000 150.58
2019-03 52379154.0000 -0.38 13497165.0000 32.29 -5743473.0000 -157.10 -9595470.0000 -229.04
2018-09 26252932.0000 7.16 8433575.0000 195.82 -5533376.0000 -166.98 -5872148.0000 -171.08
2019-09 25230509.0000 -3.89 5907245.0000 -29.96 -11236392.0000 103.07 -12416373.0000 111.45
2017-03 46676591.0000 -4.58 8354588.0000 32.43 -4775157.0000 -54.74 -4775157.0000 -54.74
2017-09 24499138.0000 -2.72 2850894.0000 -20.80 8261259.0000 -949.11 8261259.0000 -949.11
2018-03 52580269.0000 12.65 10202642.0000 22.12 10058753.0000 -310.65 7435898.0000 -255.72
2015-09 25730981.0000 -8.34 5604127.0000 -37.68 -9835872.0000 6168.28 -9835872.0000 6168.28
2016-03 48919458.0000 -6.22 6308764.0000 -55.29 -10549887.0000 -84.49 -10549887.0000 -84.49
2016-09 25183747.0000 -2.13 3599725.0000 -35.77 -972930.0000 -90.11 -972930.0000 -90.11
2014-03 39317966.0000 15.53 6529602.0000 720.23 -4348643.0000 -136.20 -4348643.0000 -136.20
2015-03 52166196.0000 32.68 14110576.0000 116.10 -68017187.0000 1464.10 -68017187.0000 1464.10
2014-09 28073292.0000 66.66 8992055.0000 542.77 -156915.0000 -98.05 -156915.0000 -98.05
2013-03 34033312.0000 -12.77 796066.0000 -85.18 12012514.0000 -14.12 12012514.0000 -14.12
2012-09 17038298.0000 -10.86 2218795.0000 -44.10 -5576354.0000 -46.50 -5576354.0000 -46.50
2013-09 16844913.0000 -1.14 1398952.0000 -36.95 -8058588.0000 44.51 -8058588.0000 44.51
2012-03 39017204.0000 26.04 5373324.0000 -491.65 13987334.0000 137.88 13987334.0000 159.95
2011-09 19113645.0000 27.87 3969437.0000 456.15 -10423397.0000 44.98 -10423397.0000 44.98
2011-03 30955911.0000 14.92 -1371960.0000 -58.73 5879876.0000 -44.10 5380682.0000 -38.24
2010-09 14947443.0000 8.70 713730.0000 -446.82 -7189784.0000 -354.11 -7189784.0000 -354.11
2010-03 26938036.0000 -7.55 -3324344.0000 180.07 10518530.0000 -112.62 8711838.0000 -111.17
2009-09 13750743.0000 -9.61 -205795.0000 -117.79 2829364.0000 -110.89 2829364.0000 -110.89
2008-09 15212133.0000 25.58 1156561.0000 -253.95 -25978394.0000 -304.25 -25978394.0000 -304.25
2008-03 27046907.0000 32.87 -1188492.0000 -86.76 7605689.0000 -115.51 3783360.0000 -107.65
2009-03 29138783.0000 7.73 -1186978.0000 -0.13 -83344372.0000 -1195.82 -77993682.0000 -2161.49
2006-09 10366552.0000 -4.20 -2794455.0000 -38.57 -37724453.0000 -3728.23 -37724453.0000 -3728.23
2007-09 12113707.0000 16.85 -751266.0000 -73.12 12718989.0000 -133.72 12718989.0000 -133.72
2007-03 20356635.0000 0.16 -8979286.0000 26.40 -49030180.0000 -30.46 -49430180.0000 -29.90
2005-03 30179999.0000 -42.76 -6482128.0000 -152.91 3602728.0000 -132.04 3490301.0000 -129.59
2005-09 10820994.0000 -10.00 -4549329.0000 -26985.70 1039749.0000 -113.19 1039749.0000 -113.19
2006-03 20323103.0000 -32.66 -7103652.0000 9.59 -70510642.0000 -2057.15 -70510642.0000 -2120.19
2004-03 52724890.0000 -30.95 12251060.0000 -56.80 -11245709.0000 -124.65 -11794616.0000 -130.69
2003-09 25574385.0000 -21.12 11042737.0000 -44.66 -1772385.0000 -102.13 -1808004.0000 -102.90
2004-09 12022674.0000 -52.99 16921.0000 -99.85 -7885442.0000 344.91 -7885442.0000 336.14
2002-03 23688888.0000 -14.49 1093439.0000 -48.21 -26801331.0000 38.35 -25344197.0000 38.18
2002-09 32420855.0000 182.08 19953539.0000 3319.78 83168688.0000 -1103.10 62420954.0000 -886.88
2003-03 76353502.0000 222.32 28359242.0000 2493.58 45627890.0000 -270.24 38427691.0000 -251.62
2001-03 27703290.0000 -24.07 2111330.0000 -67.34 -19371613.0000 82.93 -18340844.0000 70.49
2001-09 11493477.0000 -25.81 583474.0000 -66.77 -8291180.0000 32.00 -7932766.0000 33.06
2000-09 15492278.0000 -- 1755627.0000 -- -6281405.0000 -- -5962012.0000 --
2000-03 36486184.0000 -- 6465300.0000 -- -10589610.0000 -- -10757517.0000 --
2025-03 18535454.0000 -37.46 4243085.0000 -38.21 -28656709.0000 1.81 -35358842.0000 7.09
2025-09 8715208.0000 -23.36 2377187.0000 28.58 -6278455.0000 -56.71 -7901397.0000 -65.30
2026-03 16375112.0000 -11.66 5380319.0000 26.80 -8782154.0000 -69.35 -6642137.0000 -81.22

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)
2024-09 16.26 -155.9300 -4.25 -7.2200 27.88 -- 0.03
2024-03 23.17 -113.8000 -7.73 -9.7800 50.60 -- 0.08
2023-03 15.90 -25.0900 -2.14 -2.1400 98.66 -- 0.09
2022-09 25.23 103.3000 4.76 5.0200 44.29 -- 0.05
2023-09 29.03 -52.6200 -2.23 -2.1300 25.29 -- 0.04
2021-09 39.13 51.9700 3.57 4.6200 60.73 -- 0.07
2021-03 53.43 15.0300 2.08 2.4300 88.86 -- 0.13
2022-03 48.31 101.1000 12.04 14.1000 92.92 -- 0.12
2020-09 40.05 -21.8700 -1.35 -1.4900 44.64 -- 0.07
2020-03 52.69 -60.8700 -8.09 -8.1100 74.83 -- 0.14
2019-03 25.77 -12.1000 -1.74 -3.3700 123.50 -- 0.16
2018-09 32.12 -22.1800 -1.69 -2.0600 37.18 -- 0.08
2019-09 23.41 -45.7300 -3.37 -4.6000 62.21 -- 0.08
2017-03 17.90 -7.1400 -1.46 -1.7100 84.33 -- 0.14
2017-09 11.64 32.6900 2.43 2.8500 45.65 -- 0.07
2018-03 19.40 18.2000 2.96 2.5300 94.23 -- 0.15
2015-09 21.78 -39.0100 -2.91 -3.5200 38.49 -- 0.08
2016-03 12.90 -28.4200 -3.14 -3.7200 88.91 -- 0.15
2016-09 14.29 0.2500 -0.30 -0.3400 44.58 -- 0.08
2014-03 16.61 -18.1500 -1.03 -1.2200 61.35 -- 0.09
2015-03 27.05 -133.2100 -19.67 -23.5800 76.89 -- 0.15
2014-09 32.03 -1.3600 -0.04 -0.0400 37.30 -- 0.07
2013-03 2.34 21.3500 2.92 3.5400 57.71 -- 0.08
2012-09 13.02 -33.7300 -1.46 -1.7400 25.76 -- 0.04
2013-09 8.30 -48.9800 -2.01 -2.4300 27.06 -- 0.04
2012-03 13.77 26.7500 3.62 4.2900 57.62 -- 0.10
2011-09 20.77 -55.8500 -2.83 -3.5600 26.39 -- 0.05
2011-03 -4.43 12.9400 1.53 1.7800 64.16 -- 0.08
2010-09 4.77 -49.1400 -1.85 -2.5000 27.58 -- 0.04
2010-03 -12.34 36.1700 2.68 2.9400 59.63 -- 0.07
2009-09 -1.50 16.8500 0.75 0.9800 28.38 -- 0.04
2008-09 7.60 -172.1600 -5.44 -7.2300 27.07 -- 0.03
2008-03 -4.39 26.0800 1.61 1.0400 64.57 -- 0.06
2009-03 -4.07 -287.3700 -20.95 -27.2500 73.17 -- 0.07
2006-09 -26.96 -132.5700 -7.50 -9.5200 26.99 -- 0.02
2007-09 -6.20 102.7800 2.50 3.2100 30.14 -- 0.02
2007-03 -44.11 -15.2100 -9.80 -12.8500 70.53 -- 0.04
2005-03 -21.48 -34.2200 0.67 0.7500 76.18 -- 0.06
2005-09 -42.04 -98.5300 0.17 0.2200 30.04 -- 0.02
2006-03 -34.95 -279.6100 -13.99 -16.2200 65.59 -- 0.04
2004-03 23.24 2.6100 -1.87 -2.4700 79.06 -- 0.09
2003-09 43.18 4.9200 -0.27 -0.3300 31.72 -- 0.04
2004-09 0.14 -81.6700 -1.36 -1.6800 15.70 -- 0.02
2002-03 4.62 -109.1000 -3.19 -4.3400 48.30 -- 0.03
2002-09 61.55 -84.8500 10.37 9.6600 20.75 -- 0.04
2003-03 37.14 -17.7500 6.86 7.8000 102.68 -- 0.11
2001-03 7.62 -57.6500 -2.67 -3.0200 53.30 -- 0.04
2001-09 5.08 -70.8600 -1.07 -1.3200 22.78 -- 0.01
2000-09 11.33 -43.2600 -- -- -- -- --
2000-03 17.72 -30.1400 -1.44 -1.7300 83.64 -- 0.05
2025-03 22.89 -158.4800 -8.87 -11.7900 44.48 -- 0.06
2025-09 27.28 -76.1100 -1.99 -2.7000 21.26 -- 0.03
2026-03 32.86 -58.0900 -2.83 -2.2600 42.93 -- 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
2024-09 7.58 92.42 1.65 1.63
2024-03 7.35 92.65 1.99 1.97
2023-03 8.88 91.12 2.47 2.46
2022-09 9.35 90.65 2.40 2.38
2023-09 7.77 92.23 2.25 2.23
2021-09 13.42 86.58 1.98 1.97
2021-03 16.38 83.62 2.12 2.11
2022-03 11.66 88.34 1.87 1.86
2020-09 17.19 82.81 1.80 1.79
2020-03 17.93 82.07 1.76 1.75
2019-03 13.88 86.12 2.32 2.31
2018-09 13.36 86.64 2.69 2.68
2019-09 18.96 81.04 1.96 1.95
2017-03 14.53 85.47 2.62 2.61
2017-09 14.77 85.23 2.49 2.48
2018-03 13.62 86.38 2.88 2.86
2015-09 17.28 82.72 4.28 4.26
2016-03 15.51 84.49 3.05 3.04
2016-09 14.23 85.77 3.48 3.47
2014-03 15.57 84.43 1.86 1.84
2015-03 16.59 83.41 0.82 0.80
2014-09 16.21 83.79 1.29 1.28
2013-03 17.55 82.45 1.07 1.06
2012-09 16.09 83.91 1.37 1.34
2013-09 17.30 82.70 1.26 1.24
2012-03 15.56 84.44 1.75 1.72
2011-09 20.50 79.50 1.51 1.48
2011-03 21.41 78.59 1.57 1.55
2010-09 25.73 74.27 0.74 0.72
2010-03 24.63 75.37 0.82 0.81
2009-09 23.21 76.79 1.17 1.15
2008-09 24.71 75.29 1.29 1.27
2008-03 22.99 77.01 3.28 3.26
2009-03 28.04 71.96 0.85 0.84
2006-09 21.24 78.76 2.06 2.03
2007-09 22.00 78.00 5.33 5.30
2007-03 23.13 76.87 3.08 3.06
2005-03 13.72 86.28 0.78 0.77
2005-09 20.27 79.73 1.01 1.00
2006-03 13.76 86.24 3.46 3.44
2004-03 20.54 79.46 0.17 0.16
2003-09 18.19 81.81 0.23 0.22
2004-09 18.80 81.20 0.32 0.31
2002-03 30.31 69.69 1.08 1.08
2002-09 19.36 80.64 0.42 0.41
2003-03 25.93 74.07 0.52 0.51
2001-03 15.85 84.15 0.58 0.55
2001-09 22.40 77.60 0.16 0.15
2000-09 -- -- -- --
2000-03 15.00 85.00 1.89 1.86
2025-03 7.12 92.88 1.80 1.79
2025-09 7.23 92.77 1.52 1.51
2026-03 5.18 94.82 1.65 1.63

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)
2024/9/30 0:00:00 11788837.0000 -- 12245632.0000 319374.0000
2024/3/31 0:00:00 24375932.0000 -- 25605454.0000 919283.0000
2023/3/31 0:00:00 31258387.0000 -- 20810626.0000 1049773.0000
2022/9/30 0:00:00 14867053.0000 -- 10609845.0000 484754.0000
2023/9/30 0:00:00 12332491.0000 -- 12241786.0000 476348.0000
2021/9/30 0:00:00 16189943.0000 -- 8364101.0000 669281.0000
2021/3/31 0:00:00 23142330.0000 -- 18051171.0000 1587764.0000
2022/3/31 0:00:00 26396703.0000 -- 24238886.0000 1257809.0000
2020/9/30 0:00:00 14217316.0000 -- 5742813.0000 798104.0000
2020/3/31 0:00:00 23150113.0000 -- 17268705.0000 1867520.0000
2019/3/31 0:00:00 38881989.0000 -- 19890434.0000 813191.0000
2018/9/30 0:00:00 17819357.0000 -- 8932886.0000 405543.0000
2019/9/30 0:00:00 19323264.0000 -- 6256295.0000 934768.0000
2017/3/31 0:00:00 38322003.0000 -- 16391223.0000 957838.0000
2017/9/30 0:00:00 21648244.0000 -- 7895695.0000 425043.0000
2018/3/31 0:00:00 42377627.0000 -- 20276715.0000 804299.0000
2015/9/30 0:00:00 20126854.0000 -- 11833205.0000 513098.0000
2016/3/31 0:00:00 42610694.0000 -- 24230395.0000 1008214.0000
2016/9/30 0:00:00 21584022.0000 -- 6739927.0000 480534.0000
2014/3/31 0:00:00 32788364.0000 -- 17649032.0000 919491.0000
2015/3/31 0:00:00 38055620.0000 -- 15705095.0000 1082458.0000
2014/9/30 0:00:00 19081237.0000 -- 8063865.0000 549079.0000
2013/3/31 0:00:00 33237246.0000 -- 13392158.0000 921002.0000
2012/9/30 0:00:00 14819503.0000 -- 7182984.0000 476364.0000
2013/9/30 0:00:00 15445961.0000 -- 7971507.0000 482226.0000
2012/3/31 0:00:00 33643880.0000 -- 15413972.0000 1053400.0000
2011/9/30 0:00:00 15144208.0000 -- 8156441.0000 545684.0000
2011/3/31 0:00:00 32327871.0000 -- 15882972.0000 1440157.0000
2010/9/30 0:00:00 14233713.0000 -- 8004239.0000 769472.0000
2010/3/31 0:00:00 30262380.0000 -- 16122951.0000 1632787.0000
2009/9/30 0:00:00 13956538.0000 -- 6639545.0000 929335.0000
2008/9/30 0:00:00 14055572.0000 -- 6944147.0000 1127461.0000
2008/3/31 0:00:00 28235399.0000 -- 25693950.0000 4219585.0000
2009/3/31 0:00:00 30325761.0000 -- 17167601.0000 2254762.0000
2006/9/30 0:00:00 13161007.0000 -- 5598430.0000 1482242.0000
2007/9/30 0:00:00 12864973.0000 -- 8132900.0000 2324783.0000
2007/3/31 0:00:00 29335921.0000 -- 18517444.0000 3747005.0000
2005/3/31 0:00:00 36662127.0000 -- 11407430.0000 3908175.0000
2005/9/30 0:00:00 15370323.0000 -- 5772575.0000 869762.0000
2006/3/31 0:00:00 27426755.0000 -- 13487009.0000 2078339.0000
2004/3/31 0:00:00 40473830.0000 -- 17658830.0000 4630842.0000
2003/9/30 0:00:00 14531648.0000 -- 6839427.0000 2505764.0000
2004/9/30 0:00:00 12005753.0000 -- 7059586.0000 1987223.0000
2002/3/31 0:00:00 22595449.0000 -- 15575660.0000 4910179.0000
2002/9/30 0:00:00 12467316.0000 -- 9855367.0000 2783474.0000
2003/3/31 0:00:00 47994260.0000 -- 21321033.0000 5339219.0000
2001/3/31 0:00:00 25591960.0000 -- 11658393.0000 3998746.0000
2001/9/30 0:00:00 10910003.0000 -- 5991105.0000 1945491.0000
2000/9/30 0:00:00 13736651.0000 -- 5641722.0000 2024558.0000
2000/3/31 0:00:00 30020884.0000 -- 11816158.0000 5620486.0000
2025/3/31 0:00:00 14292369.0000 -- 15673057.0000 549443.0000
2025/9/30 0:00:00 6338021.0000 -- 8049823.0000 175314.0000
2026/3/31 0:00:00 10994793.0000 -- 14223252.0000 405738.0000