中商官网
研究报告
大酒店（HK0045）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 3610000000.0000 | 2298000000.0000 | 626000000.0000 | 569000000.0000 | 19281000000.0000 | 7438000000.0000 | 11843000000.0000 |
| 2000 | 3043000000.0000 | 2296000000.0000 | 127000000.0000 | 85000000.0000 | 19971000000.0000 | 6856000000.0000 | 13115000000.0000 |
| 2001 | 2584000000.0000 | 2221000000.0000 | 82000000.0000 | 33000000.0000 | 18462000000.0000 | 6462000000.0000 | 12000000000.0000 |
| 2002 | 2592000000.0000 | 2390000000.0000 | 371000000.0000 | 293000000.0000 | 18963000000.0000 | 6819000000.0000 | 12144000000.0000 |
| 2003 | 2517000000.0000 | 2338000000.0000 | 430000000.0000 | 351000000.0000 | 20056000000.0000 | 6036000000.0000 | 14020000000.0000 |
| 2004 | 3112000000.0000 | 2890000000.0000 | 3386000000.0000 | 2786000000.0000 | 21061000000.0000 | 8105000000.0000 | 12956000000.0000 |
| 2005 | 3276000000.0000 | 3044000000.0000 | 2929000000.0000 | 2664000000.0000 | 21972000000.0000 | 6366000000.0000 | 15606000000.0000 |
| 2006 | 3717000000.0000 | 3434000000.0000 | 2546000000.0000 | 2094000000.0000 | 24609000000.0000 | 6844000000.0000 | 17765000000.0000 |
| 2007 | 4542000000.0000 | 4162000000.0000 | 4224000000.0000 | 3437000000.0000 | 29500000000.0000 | 7883000000.0000 | 21617000000.0000 |
| 2008 | 4938000000.0000 | 4548000000.0000 | 209000000.0000 | 216000000.0000 | 29587000000.0000 | 7941000000.0000 | 21646000000.0000 |
| 2009 | 4218000000.0000 | 3884000000.0000 | 2762000000.0000 | 2660000000.0000 | 32872000000.0000 | 5817000000.0000 | 27055000000.0000 |
| 2010 | 4707000000.0000 | 4329000000.0000 | 3260000000.0000 | 3008000000.0000 | 36587000000.0000 | 6503000000.0000 | 30084000000.0000 |
| 2011 | 5009000000.0000 | 4591000000.0000 | 2482000000.0000 | 2259000000.0000 | 38233000000.0000 | 6495000000.0000 | 31738000000.0000 |
| 2012 | 5178000000.0000 | 4751000000.0000 | 1726000000.0000 | 1555000000.0000 | 39807000000.0000 | 6368000000.0000 | 33439000000.0000 |
| 2013 | 5508000000.0000 | 5045000000.0000 | 1943000000.0000 | 1712000000.0000 | 43144000000.0000 | 7770000000.0000 | 35374000000.0000 |
| 2014 | 5838000000.0000 | 5371000000.0000 | 1362000000.0000 | 1146000000.0000 | 43982000000.0000 | 7831000000.0000 | 36151000000.0000 |
| 2015 | 5741000000.0000 | 5287000000.0000 | 1129000000.0000 | 1000000000.0000 | 45089000000.0000 | 8429000000.0000 | 36660000000.0000 |
| 2016 | 5631000000.0000 | 5203000000.0000 | 752000000.0000 | 675000000.0000 | 45870000000.0000 | 9296000000.0000 | 36574000000.0000 |
| 2017 | 5782000000.0000 | 5349000000.0000 | 1320000000.0000 | 1155000000.0000 | 48520000000.0000 | 9818000000.0000 | 38702000000.0000 |
| 2018 | 6214000000.0000 | 5744000000.0000 | 1399000000.0000 | 1216000000.0000 | 51724000000.0000 | 12524000000.0000 | 39200000000.0000 |
| 2019 | 5874000000.0000 | 5417000000.0000 | 695000000.0000 | 494000000.0000 | 53061000000.0000 | 13332000000.0000 | 39729000000.0000 |
| 2020 | 2710000000.0000 | 2497000000.0000 | -1949000000.0000 | -1940000000.0000 | 53679000000.0000 | 16527000000.0000 | 37152000000.0000 |
| 2021 | 3461000000.0000 | 3151000000.0000 | -282000000.0000 | -120000000.0000 | 55685000000.0000 | 18820000000.0000 | 36865000000.0000 |
| 2022 | 4198000000.0000 | 3846000000.0000 | -468000000.0000 | -488000000.0000 | 56581000000.0000 | 20461000000.0000 | 36120000000.0000 |
| 2023 | 8112000000.0000 | 5677000000.0000 | 287000000.0000 | 146000000.0000 | 57869000000.0000 | 21490000000.0000 | 36379000000.0000 |
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) |
| 1999 | 63.66 | -- | 3.25 | 4.85 | 0.96 | -- | 0.19 |
| 2000 | 75.45 | -- | 0.64 | 0.65 | 1.50 | -- | 0.15 |
| 2001 | 85.95 | -- | 0.44 | 0.28 | 1.22 | -- | 0.14 |
| 2002 | 92.21 | -- | 1.96 | 2.53 | 2.59 | -- | 0.14 |
| 2003 | 92.89 | -- | 2.14 | 2.61 | 2.49 | -- | 0.13 |
| 2004 | 92.87 | -- | 16.08 | 22.57 | 3.00 | -- | 0.15 |
| 2005 | 92.92 | -- | 13.33 | 17.88 | 3.01 | -- | 0.15 |
| 2006 | 92.39 | -- | 10.35 | 12.33 | 3.29 | -- | 0.15 |
| 2007 | 91.63 | -- | 14.32 | 16.58 | 3.88 | -- | 0.15 |
| 2008 | 92.10 | -- | 0.71 | 1.04 | 3.42 | -- | 0.17 |
| 2009 | 92.08 | -- | 8.40 | 10.17 | 3.41 | -- | 0.13 |
| 2010 | 91.97 | -- | 8.91 | 10.34 | 3.60 | -- | 0.13 |
| 2011 | 91.66 | -- | 6.49 | 7.18 | 4.22 | -- | 0.13 |
| 2012 | 91.75 | -- | 4.34 | 4.69 | 4.45 | -- | 0.13 |
| 2013 | 91.59 | -- | 4.50 | 4.88 | 4.63 | -- | 0.13 |
| 2014 | 92.00 | -- | 3.10 | 3.19 | 5.08 | -- | 0.13 |
| 2015 | 92.09 | -- | 2.50 | 2.75 | 5.54 | -- | 0.13 |
| 2016 | 92.40 | -- | 1.64 | 1.86 | 5.22 | -- | 0.12 |
| 2017 | 92.51 | -- | 2.72 | 3.03 | 5.62 | -- | 0.12 |
| 2018 | 92.44 | -- | 2.70 | 3.15 | 5.60 | -- | 0.12 |
| 2019 | 92.22 | -- | 1.31 | 1.26 | 5.13 | -- | 0.11 |
| 2020 | 92.14 | -- | -3.63 | -5.27 | 2.54 | -- | 0.05 |
| 2021 | 91.04 | -- | -0.51 | -0.33 | 4.13 | -- | 0.06 |
| 2022 | 91.62 | -- | -0.83 | -1.35 | 0.07 | -- | 0.07 |
| 2023 | 69.98 | -- | 0.50 | 0.4 | 0.54 | -- | 0.14 |
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 |
| 1999 | 38.58 | 61.42 | -- | -- |
| 2000 | 34.33 | 65.67 | -- | -- |
| 2001 | 35.00 | 65.00 | -- | -- |
| 2002 | 35.96 | 64.04 | -- | -- |
| 2003 | 30.10 | 69.90 | -- | -- |
| 2004 | 38.48 | 61.52 | -- | -- |
| 2005 | 28.97 | 71.03 | -- | -- |
| 2006 | 27.81 | 72.19 | -- | -- |
| 2007 | 26.72 | 73.28 | -- | -- |
| 2008 | 26.84 | 73.16 | -- | -- |
| 2009 | 17.70 | 82.30 | -- | -- |
| 2010 | 17.77 | 82.23 | -- | -- |
| 2011 | 16.99 | 83.01 | -- | -- |
| 2012 | 16.00 | 84.00 | -- | -- |
| 2013 | 18.01 | 81.99 | -- | -- |
| 2014 | 17.81 | 82.19 | -- | -- |
| 2015 | 18.69 | 81.31 | -- | -- |
| 2016 | 20.27 | 79.73 | -- | -- |
| 2017 | 20.23 | 79.77 | -- | -- |
| 2018 | 24.21 | 75.79 | -- | -- |
| 2019 | 25.13 | 74.87 | -- | -- |
| 2020 | 30.79 | 69.21 | -- | -- |
| 2021 | 33.80 | 66.20 | -- | -- |
| 2022 | 36.16 | 63.84 | -- | -- |
| 2023 | 37.14 | 62.86 | -- | -- |
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) |
| 1999 | 1312000000.0000 | -- | 1013000000.0000 | 415000000.0000 |
| 2000 | 747000000.0000 | -- | 944000000.0000 | 432000000.0000 |
| 2001 | 363000000.0000 | -- | 1091000000.0000 | 346000000.0000 |
| 2002 | 202000000.0000 | -- | 1211000000.0000 | 289000000.0000 |
| 2003 | 179000000.0000 | -- | 1241000000.0000 | 249000000.0000 |
| 2004 | 222000000.0000 | -- | 1474000000.0000 | 243000000.0000 |
| 2005 | 232000000.0000 | -- | 1527000000.0000 | 163000000.0000 |
| 2006 | 283000000.0000 | -- | 1702000000.0000 | 119000000.0000 |
| 2007 | 380000000.0000 | -- | 2138000000.0000 | 87000000.0000 |
| 2008 | 390000000.0000 | -- | 2452000000.0000 | 68000000.0000 |
| 2009 | 334000000.0000 | -- | 2381000000.0000 | 86000000.0000 |
| 2010 | 378000000.0000 | -- | 2530000000.0000 | 108000000.0000 |
| 2011 | 418000000.0000 | -- | 2697000000.0000 | 88000000.0000 |
| 2012 | 427000000.0000 | -- | 2833000000.0000 | 85000000.0000 |
| 2013 | 463000000.0000 | -- | 2932000000.0000 | 94000000.0000 |
| 2014 | 467000000.0000 | -- | 3052000000.0000 | 66000000.0000 |
| 2015 | 454000000.0000 | -- | 3034000000.0000 | 68000000.0000 |
| 2016 | 428000000.0000 | -- | 3099000000.0000 | 96000000.0000 |
| 2017 | 433000000.0000 | -- | 3186000000.0000 | 87000000.0000 |
| 2018 | 470000000.0000 | -- | 3329000000.0000 | 151000000.0000 |
| 2019 | 457000000.0000 | -- | 3324000000.0000 | 140000000.0000 |
| 2020 | 213000000.0000 | -- | 2437000000.0000 | 144000000.0000 |
| 2021 | 310000000.0000 | -- | 2434000000.0000 | 153000000.0000 |
| 2022 | 352000000.0000 | -- | 2788000000.0000 | 198000000.0000 |
| 2023 | 2435000000.0000 | -- | 3474000000.0000 | 293000000.0000 |