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 （%) |
| 202406 | 4615000000.0000 | 88.75 | 2925000000.0000 | 27.95 | -380000000.0000 | -365.73 | -448000000.0000 | -576.60 |
| 202312 | 8112000000.0000 | 93.23 | 5677000000.0000 | 47.61 | 287000000.0000 | -161.32 | 146000000.0000 | -129.92 |
| 202306 | 2445000000.0000 | 47.11 | 2286000000.0000 | 47.29 | 143000000.0000 | 14.40 | 94000000.0000 | -29.85 |
| 202212 | 4198000000.0000 | 21.29 | 3846000000.0000 | 22.06 | -468000000.0000 | 65.96 | -488000000.0000 | 306.67 |
| 202206 | 1662000000.0000 | 31.49 | 1552000000.0000 | 31.53 | 125000000.0000 | -128.09 | 134000000.0000 | -129.65 |
| 202112 | 3461000000.0000 | 27.71 | 3151000000.0000 | 26.19 | -282000000.0000 | -85.53 | -120000000.0000 | -93.81 |
| 202106 | 1264000000.0000 | -5.25 | 1180000000.0000 | -6.42 | -445000000.0000 | -63.76 | -452000000.0000 | -62.24 |
| 202012 | 2710000000.0000 | -53.86 | 2497000000.0000 | -53.90 | -1949000000.0000 | -380.43 | -1940000000.0000 | -492.71 |
| 202006 | 1334000000.0000 | -52.20 | 1261000000.0000 | -51.59 | -1228000000.0000 | -475.54 | -1197000000.0000 | -571.26 |
| 201912 | 5874000000.0000 | -5.47 | 5417000000.0000 | -5.69 | 695000000.0000 | -50.32 | 494000000.0000 | -59.38 |
| 201906 | 2791000000.0000 | -2.07 | 2605000000.0000 | -2.43 | 327000000.0000 | -53.62 | 254000000.0000 | -59.68 |
| 201812 | 6214000000.0000 | 7.47 | 5744000000.0000 | 7.38 | 1399000000.0000 | 5.98 | 1216000000.0000 | 5.28 |
| 201806 | 2850000000.0000 | 9.78 | 2670000000.0000 | 10.01 | 705000000.0000 | 22.61 | 630000000.0000 | 21.39 |
| 201712 | 5782000000.0000 | 2.68 | 5349000000.0000 | 2.81 | 1320000000.0000 | 75.53 | 1155000000.0000 | 71.11 |
| 201706 | 2596000000.0000 | -0.38 | 2427000000.0000 | 0.00 | 575000000.0000 | 108.33 | 519000000.0000 | 162.12 |
| 201612 | 5631000000.0000 | -1.92 | 5203000000.0000 | -1.59 | 752000000.0000 | -33.39 | 675000000.0000 | -32.50 |
| 201606 | 2606000000.0000 | -3.12 | 2427000000.0000 | -2.76 | 276000000.0000 | -52.33 | 198000000.0000 | -58.49 |
| 201512 | 5741000000.0000 | -1.66 | 5287000000.0000 | -1.56 | 1129000000.0000 | -17.11 | 1000000000.0000 | -12.74 |
| 201506 | 2690000000.0000 | -1.03 | 2496000000.0000 | -0.83 | 579000000.0000 | 1.40 | 477000000.0000 | 5.53 |
| 201412 | 5838000000.0000 | 5.99 | 5371000000.0000 | 6.46 | 1362000000.0000 | -29.90 | 1146000000.0000 | -33.06 |
| 201406 | 2718000000.0000 | 6.92 | 2517000000.0000 | 7.38 | 571000000.0000 | -38.00 | 452000000.0000 | -46.19 |
| 201312 | 5508000000.0000 | 6.37 | 5045000000.0000 | 6.19 | 1943000000.0000 | 12.57 | 1712000000.0000 | 10.10 |
| 201306 | 2542000000.0000 | 5.22 | 2344000000.0000 | 5.30 | 921000000.0000 | 2.91 | 840000000.0000 | 3.19 |
| 201212 | 5178000000.0000 | 3.37 | 4751000000.0000 | 3.49 | 1726000000.0000 | -30.46 | 1555000000.0000 | -31.16 |
| 201206 | 2416000000.0000 | 4.59 | 2226000000.0000 | 4.70 | 895000000.0000 | -55.80 | 814000000.0000 | -57.32 |
| 201112 | 5009000000.0000 | 6.42 | 4591000000.0000 | 6.05 | 2482000000.0000 | -23.87 | 2259000000.0000 | -24.90 |
| 201106 | 2310000000.0000 | 6.16 | 2126000000.0000 | 5.82 | 2025000000.0000 | 153.76 | 1907000000.0000 | 173.60 |
| 201012 | 4707000000.0000 | 11.59 | 4329000000.0000 | 11.46 | 3260000000.0000 | 18.03 | 3008000000.0000 | 13.08 |
| 201006 | 2176000000.0000 | 10.91 | 2009000000.0000 | 10.81 | 798000000.0000 | 37.59 | 697000000.0000 | 50.87 |
| 200912 | 4218000000.0000 | -14.58 | 3884000000.0000 | -14.60 | 2762000000.0000 | 1221.53 | 2660000000.0000 | 1131.48 |
| 200906 | 1962000000.0000 | -18.08 | 1813000000.0000 | -17.70 | 580000000.0000 | -66.76 | 462000000.0000 | -71.46 |
| 200812 | 4938000000.0000 | 8.72 | 4548000000.0000 | 9.27 | 209000000.0000 | -95.05 | 216000000.0000 | -93.72 |
| 200806 | 2395000000.0000 | 20.29 | 2203000000.0000 | 19.66 | 1745000000.0000 | 10.44 | 1619000000.0000 | 27.38 |
| 200712 | 4542000000.0000 | 22.20 | 4162000000.0000 | 21.20 | 4224000000.0000 | 65.91 | 3437000000.0000 | 64.14 |
| 200706 | 1991000000.0000 | 16.43 | 1841000000.0000 | 16.08 | 1580000000.0000 | 67.37 | 1271000000.0000 | 74.59 |
| 200612 | 3717000000.0000 | 13.46 | 3434000000.0000 | 12.81 | 2546000000.0000 | -13.08 | 2094000000.0000 | -21.40 |
| 200606 | 1710000000.0000 | 11.55 | 1586000000.0000 | 10.83 | 944000000.0000 | -30.59 | 728000000.0000 | -42.59 |
| 200512 | 3276000000.0000 | 5.27 | 3044000000.0000 | 5.33 | 2929000000.0000 | -13.50 | 2664000000.0000 | -4.38 |
| 200506 | 1533000000.0000 | 7.43 | 1431000000.0000 | 7.51 | 1360000000.0000 | 729.27 | 1268000000.0000 | 898.43 |
| 200412 | 3112000000.0000 | 23.64 | 2890000000.0000 | 23.61 | 3386000000.0000 | 687.44 | 2786000000.0000 | 693.73 |
| 200406 | 1427000000.0000 | 30.68 | 1331000000.0000 | 30.36 | 164000000.0000 | 300.00 | 127000000.0000 | 504.76 |
| 200312 | 2517000000.0000 | -2.89 | 2338000000.0000 | -2.18 | 430000000.0000 | 15.90 | 351000000.0000 | 19.80 |
| 200306 | 1092000000.0000 | -12.85 | 1021000000.0000 | -11.06 | 41000000.0000 | -72.85 | 21000000.0000 | -81.90 |
| 200212 | 2592000000.0000 | 0.31 | 2390000000.0000 | 7.61 | 371000000.0000 | 352.44 | 293000000.0000 | 787.88 |
| 200206 | 1253000000.0000 | -2.94 | 1148000000.0000 | 4.94 | 151000000.0000 | -12.72 | 116000000.0000 | -17.14 |
| 200112 | 2584000000.0000 | -15.08 | 2221000000.0000 | -3.27 | 82000000.0000 | -35.43 | 33000000.0000 | -61.18 |
| 200106 | 1291000000.0000 | -17.30 | 1094000000.0000 | -2.93 | 173000000.0000 | 10.90 | 140000000.0000 | 11.11 |
| 200012 | 3043000000.0000 | -15.71 | 2296000000.0000 | -0.09 | 127000000.0000 | -79.71 | 85000000.0000 | -85.06 |
| 200006 | 1561000000.0000 | -- | 1127000000.0000 | -- | 156000000.0000 | -- | 126000000.0000 | -- |
| 199912 | 3610000000.0000 | -- | 2298000000.0000 | -- | 626000000.0000 | -- | 569000000.0000 | -- |
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) |
| 202406 | 63.38 | -- | -0.68 | -1.25 | 0.55 | -- | 0.08 |
| 202312 | 69.98 | -- | 0.50 | 0.4 | 0.54 | -- | 0.14 |
| 202306 | 93.50 | -- | 0.24 | 0.26 | 0.03 | -- | 0.04 |
| 202212 | 91.62 | -- | -0.83 | -1.35 | 0.07 | -- | 0.07 |
| 202206 | 93.38 | -- | 0.22 | 0.37 | 0.02 | -- | 0.03 |
| 202112 | 91.04 | -- | -0.51 | -0.33 | 4.13 | -- | 0.06 |
| 202106 | 93.35 | -- | -0.82 | -1.24 | 1.05 | -- | 0.02 |
| 202012 | 92.14 | -- | -3.63 | -5.27 | 2.54 | -- | 0.05 |
| 202006 | 94.53 | -- | -2.35 | -3.19 | 0.86 | -- | 0.03 |
| 201912 | 92.22 | -- | 1.31 | 1.26 | 5.13 | -- | 0.11 |
| 201906 | 93.34 | -- | 0.63 | 0.65 | 2.14 | -- | 0.05 |
| 201812 | 92.44 | -- | 2.70 | 3.15 | 5.60 | -- | 0.12 |
| 201806 | 93.68 | -- | 1.46 | 1.63 | 2.22 | -- | 0.06 |
| 201712 | 92.51 | -- | 2.72 | 3.03 | 5.62 | -- | 0.12 |
| 201706 | 93.49 | -- | 1.23 | 1.39 | 2.22 | -- | 0.06 |
| 201612 | 92.40 | -- | 1.64 | 1.86 | 5.22 | -- | 0.12 |
| 201606 | 93.13 | -- | 0.61 | 0.55 | 2.18 | -- | 0.06 |
| 201512 | 92.09 | -- | 2.50 | 2.75 | 5.54 | -- | 0.13 |
| 201506 | 92.79 | -- | 1.31 | 1.32 | 2.20 | -- | 0.06 |
| 201412 | 92.00 | -- | 3.10 | 3.19 | 5.08 | -- | 0.13 |
| 201406 | 92.60 | -- | 1.30 | 1.28 | 2.07 | -- | 0.06 |
| 201312 | 91.59 | -- | 4.50 | 4.88 | 4.63 | -- | 0.13 |
| 201306 | 92.21 | -- | 2.25 | 2.47 | 2.11 | -- | 0.06 |
| 201212 | 91.75 | -- | 4.34 | 4.69 | 4.45 | -- | 0.13 |
| 201206 | 92.14 | -- | 2.30 | 2.53 | 2.16 | -- | 0.06 |
| 201112 | 91.66 | -- | 6.49 | 7.18 | 4.22 | -- | 0.13 |
| 201106 | 92.03 | -- | 5.25 | 6.13 | 1.90 | -- | 0.06 |
| 201012 | 91.97 | -- | 8.91 | 10.34 | 3.60 | -- | 0.13 |
| 201006 | 92.33 | -- | 2.38 | 2.97 | 1.69 | -- | 0.06 |
| 200912 | 92.08 | -- | 8.40 | 10.17 | 3.41 | -- | 0.13 |
| 200906 | 92.41 | -- | 1.94 | 2.17 | 1.48 | -- | 0.07 |
| 200812 | 92.10 | -- | 0.71 | 1.04 | 3.42 | -- | 0.17 |
| 200806 | 91.98 | -- | 5.59 | 7.24 | 1.83 | -- | 0.08 |
| 200712 | 91.63 | -- | 14.32 | 16.58 | 3.88 | -- | 0.15 |
| 200706 | 92.47 | -- | 5.92 | 6.83 | 1.69 | -- | 0.07 |
| 200612 | 92.39 | -- | 10.35 | 12.33 | 3.29 | -- | 0.15 |
| 200606 | 92.75 | -- | 4.16 | 4.66 | 1.57 | -- | 0.08 |
| 200512 | 92.92 | -- | 13.33 | 17.88 | 3.01 | -- | 0.15 |
| 200506 | 93.35 | -- | 6.62 | 8.2 | 1.38 | -- | 0.07 |
| 200412 | 92.87 | -- | 16.08 | 22.57 | 3.00 | -- | 0.15 |
| 200406 | 93.27 | -- | 0.82 | 0.94 | 1.30 | -- | 0.07 |
| 200312 | 92.89 | -- | 2.14 | 2.61 | 2.49 | -- | 0.13 |
| 200306 | 93.50 | -- | 0.21 | 0.18 | 0.93 | -- | 0.06 |
| 200212 | 92.21 | -- | 1.96 | 2.53 | 2.59 | -- | 0.14 |
| 200206 | 91.62 | -- | 0.82 | 0.97 | 0.35 | -- | 0.07 |
| 200112 | 85.95 | -- | 0.44 | 0.28 | 1.22 | -- | 0.14 |
| 200106 | 84.74 | -- | 0.86 | 1.06 | 0.56 | -- | 0.06 |
| 200012 | 75.45 | -- | 0.64 | 0.65 | 1.50 | -- | 0.15 |
| 200006 | 72.20 | -- | -- | -- | -- | -- | -- |
| 199912 | 63.66 | -- | 3.25 | 4.85 | 0.96 | -- | 0.19 |
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 |
| 202406 | 35.76 | 64.24 | -- | -- |
| 202312 | 37.14 | 62.86 | -- | -- |
| 202306 | 37.97 | 62.03 | -- | -- |
| 202212 | 36.16 | 63.84 | -- | -- |
| 202206 | 33.98 | 66.02 | -- | -- |
| 202112 | 33.80 | 66.20 | -- | -- |
| 202106 | 32.62 | 67.38 | -- | -- |
| 202012 | 30.79 | 69.21 | -- | -- |
| 202006 | 27.04 | 72.96 | -- | -- |
| 201912 | 25.13 | 74.87 | -- | -- |
| 201906 | 24.58 | 75.42 | -- | -- |
| 201812 | 24.21 | 75.79 | -- | -- |
| 201806 | 18.73 | 81.27 | -- | -- |
| 201712 | 20.23 | 79.77 | -- | -- |
| 201706 | 20.08 | 79.92 | -- | -- |
| 201612 | 20.27 | 79.73 | -- | -- |
| 201606 | 19.65 | 80.35 | -- | -- |
| 201512 | 18.69 | 81.31 | -- | -- |
| 201506 | 17.58 | 82.42 | -- | -- |
| 201412 | 17.81 | 82.19 | -- | -- |
| 201406 | 18.66 | 81.34 | -- | -- |
| 201312 | 18.01 | 81.99 | -- | -- |
| 201306 | 16.29 | 83.71 | -- | -- |
| 201212 | 16.00 | 84.00 | -- | -- |
| 201206 | 16.44 | 83.56 | -- | -- |
| 201112 | 16.99 | 83.01 | -- | -- |
| 201106 | 16.81 | 83.19 | -- | -- |
| 201012 | 17.77 | 82.23 | -- | -- |
| 201006 | 27.30 | 72.70 | -- | -- |
| 200912 | 17.70 | 82.30 | -- | -- |
| 200906 | 25.83 | 74.17 | -- | -- |
| 200812 | 26.84 | 73.16 | -- | -- |
| 200806 | 25.29 | 74.71 | -- | -- |
| 200712 | 26.72 | 73.28 | -- | -- |
| 200706 | 26.98 | 73.02 | -- | -- |
| 200612 | 27.81 | 72.19 | -- | -- |
| 200606 | 27.92 | 72.08 | -- | -- |
| 200512 | 28.97 | 71.03 | -- | -- |
| 200506 | 21.43 | 78.57 | -- | -- |
| 200412 | 38.48 | 61.52 | -- | -- |
| 200406 | 29.47 | 70.53 | -- | -- |
| 200312 | 30.10 | 69.90 | -- | -- |
| 200306 | 36.75 | 63.25 | -- | -- |
| 200212 | 35.96 | 64.04 | -- | -- |
| 200206 | 34.61 | 65.39 | -- | -- |
| 200112 | 35.00 | 65.00 | -- | -- |
| 200106 | 34.15 | 65.85 | -- | -- |
| 200012 | 34.33 | 65.67 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 38.58 | 61.42 | -- | -- |
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) |
| 202406 | 1690000000.0000 | -- | 1879000000.0000 | 366000000.0000 |
| 202312 | 2435000000.0000 | -- | 3474000000.0000 | 293000000.0000 |
| 202306 | 159000000.0000 | -- | 1535000000.0000 | 129000000.0000 |
| 202212 | 352000000.0000 | -- | 2788000000.0000 | 198000000.0000 |
| 202206 | 110000000.0000 | -- | 1281000000.0000 | 89000000.0000 |
| 202112 | 310000000.0000 | -- | 2434000000.0000 | 153000000.0000 |
| 202106 | 84000000.0000 | -- | 1111000000.0000 | 75000000.0000 |
| 202012 | 213000000.0000 | -- | 2437000000.0000 | 144000000.0000 |
| 202006 | 73000000.0000 | -- | 1302000000.0000 | 71000000.0000 |
| 201912 | 457000000.0000 | -- | 3324000000.0000 | 140000000.0000 |
| 201906 | 186000000.0000 | -- | 1671000000.0000 | 72000000.0000 |
| 201812 | 470000000.0000 | -- | 3329000000.0000 | 151000000.0000 |
| 201806 | 180000000.0000 | -- | 1647000000.0000 | 80000000.0000 |
| 201712 | 433000000.0000 | -- | 3186000000.0000 | 87000000.0000 |
| 201706 | 169000000.0000 | -- | 1555000000.0000 | 66000000.0000 |
| 201612 | 428000000.0000 | -- | 3099000000.0000 | 96000000.0000 |
| 201606 | 179000000.0000 | -- | 1552000000.0000 | 44000000.0000 |
| 201512 | 454000000.0000 | -- | 3034000000.0000 | 68000000.0000 |
| 201506 | 194000000.0000 | -- | 1516000000.0000 | 37000000.0000 |
| 201412 | 467000000.0000 | -- | 3052000000.0000 | 66000000.0000 |
| 201406 | 201000000.0000 | -- | 1507000000.0000 | 36000000.0000 |
| 201312 | 463000000.0000 | -- | 2932000000.0000 | 94000000.0000 |
| 201306 | 198000000.0000 | -- | 1436000000.0000 | 47000000.0000 |
| 201212 | 427000000.0000 | -- | 2833000000.0000 | 85000000.0000 |
| 201206 | 190000000.0000 | -- | 1395000000.0000 | 38000000.0000 |
| 201112 | 418000000.0000 | -- | 2697000000.0000 | 88000000.0000 |
| 201106 | 184000000.0000 | -- | 1303000000.0000 | 47000000.0000 |
| 201012 | 378000000.0000 | -- | 2530000000.0000 | 108000000.0000 |
| 201006 | 167000000.0000 | -- | 1232000000.0000 | 52000000.0000 |
| 200912 | 334000000.0000 | -- | 2381000000.0000 | 86000000.0000 |
| 200906 | 149000000.0000 | -- | 1174000000.0000 | 37000000.0000 |
| 200812 | 390000000.0000 | -- | 2452000000.0000 | 68000000.0000 |
| 200806 | 192000000.0000 | -- | 1218000000.0000 | 35000000.0000 |
| 200712 | 380000000.0000 | -- | 2138000000.0000 | 87000000.0000 |
| 200706 | 150000000.0000 | -- | 938000000.0000 | 47000000.0000 |
| 200612 | 283000000.0000 | -- | 1702000000.0000 | 119000000.0000 |
| 200606 | 124000000.0000 | -- | 790000000.0000 | 63000000.0000 |
| 200512 | 232000000.0000 | -- | 1527000000.0000 | 163000000.0000 |
| 200506 | 102000000.0000 | -- | 747000000.0000 | 81000000.0000 |
| 200412 | 222000000.0000 | -- | 1474000000.0000 | 243000000.0000 |
| 200406 | 96000000.0000 | -- | 726000000.0000 | 125000000.0000 |
| 200312 | 179000000.0000 | -- | 1241000000.0000 | 249000000.0000 |
| 200306 | 71000000.0000 | -- | 598000000.0000 | 125000000.0000 |
| 200212 | 202000000.0000 | -- | 1211000000.0000 | 289000000.0000 |
| 200206 | 105000000.0000 | -- | 593000000.0000 | 149000000.0000 |
| 200112 | 363000000.0000 | -- | 1091000000.0000 | 346000000.0000 |
| 200106 | 197000000.0000 | -- | 489000000.0000 | 177000000.0000 |
| 200012 | 747000000.0000 | -- | 944000000.0000 | 432000000.0000 |
| 200006 | 434000000.0000 | -- | 491000000.0000 | 224000000.0000 |
| 199912 | 1312000000.0000 | -- | 1013000000.0000 | 415000000.0000 |