美丽华酒店(HK0071)
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 | 1400837000.0000 | 22.66 | 839883000.0000 | 9.16 | 465023000.0000 | 2.50 | 373111000.0000 | -1.85 |
202312 | 2552594000.0000 | 84.67 | 966481000.0000 | 42.30 | 1128145000.0000 | 94.44 | 977136000.0000 | 103.53 |
202306 | 1142095000.0000 | 93.32 | 769424000.0000 | 41.41 | 453698000.0000 | 80.12 | 380132000.0000 | 86.52 |
202212 | 1382231000.0000 | 10.84 | 679198000.0000 | -1.46 | 580191000.0000 | 37.24 | 480104000.0000 | 45.50 |
202206 | 590784000.0000 | 1.22 | 544106000.0000 | 65.55 | 251888000.0000 | 20.71 | 203802000.0000 | 29.21 |
202112 | 1247025000.0000 | -5.14 | 689258000.0000 | 10.14 | 422759000.0000 | 3.54 | 329958000.0000 | 9.29 |
202106 | 583658000.0000 | -23.73 | 328665000.0000 | -3.79 | 208678000.0000 | 1.13 | 157727000.0000 | 0.64 |
202012 | 1314605000.0000 | -57.06 | 625791000.0000 | -46.23 | 408305000.0000 | -72.43 | 301899000.0000 | -76.56 |
202006 | 765260000.0000 | -51.75 | 341619000.0000 | -44.82 | 206352000.0000 | -76.44 | 156717000.0000 | -79.64 |
201912 | 3061704000.0000 | -4.29 | 1163924000.0000 | -5.41 | 1480877000.0000 | -18.55 | 1288227000.0000 | -20.68 |
201906 | 1586162000.0000 | -0.88 | 619145000.0000 | 1.75 | 875685000.0000 | -8.42 | 769696000.0000 | -10.07 |
201812 | 3199078000.0000 | 0.40 | 1230452000.0000 | 8.37 | 1818133000.0000 | 7.82 | 1624151000.0000 | 6.91 |
201806 | 1600205000.0000 | 2.66 | 608520000.0000 | 13.77 | 956148000.0000 | 10.76 | 855918000.0000 | 9.67 |
201712 | 3186203000.0000 | 2.17 | 1135375000.0000 | 4.36 | 1686210000.0000 | 15.17 | 1519245000.0000 | 19.00 |
201706 | 1558690000.0000 | 5.00 | 534867000.0000 | 1.48 | 863228000.0000 | 19.26 | 780445000.0000 | 25.27 |
201612 | 3118437000.0000 | -4.07 | 1087916000.0000 | -8.93 | 1464097000.0000 | -5.14 | 1276719000.0000 | -5.80 |
201606 | 1484535000.0000 | -5.72 | 527079000.0000 | -7.95 | 723839000.0000 | -25.17 | 622995000.0000 | -28.73 |
201512 | 3250775000.0000 | 3.96 | 1194644000.0000 | 10.58 | 1543474000.0000 | 4.95 | 1355385000.0000 | 4.20 |
201506 | 1574661000.0000 | 4.76 | 572624000.0000 | 14.36 | 967274000.0000 | 22.39 | 874189000.0000 | 23.50 |
201412 | 3127089000.0000 | 2.71 | 1080362000.0000 | 12.47 | 1470645000.0000 | 0.79 | 1300775000.0000 | 1.79 |
201406 | 1503111000.0000 | 6.77 | 500739000.0000 | 7.29 | 790312000.0000 | 1.98 | 707859000.0000 | 4.04 |
201312 | 3044459000.0000 | 2.37 | 960596000.0000 | 4.35 | 1459083000.0000 | -3.73 | 1277889000.0000 | -7.21 |
201306 | 1407754000.0000 | -7.73 | 466723000.0000 | 2.03 | 774965000.0000 | 4.28 | 680356000.0000 | 2.26 |
201212 | 2973859000.0000 | 19.15 | 920565000.0000 | 16.79 | 1515563000.0000 | 7.53 | 1377111000.0000 | 3.91 |
201206 | 1525697000.0000 | 31.67 | 457448000.0000 | 21.82 | 743130000.0000 | 9.59 | 665299000.0000 | 4.29 |
201112 | 2495924000.0000 | 18.17 | 788200000.0000 | 17.24 | 1409373000.0000 | 62.18 | 1325310000.0000 | 68.98 |
201106 | 1158709000.0000 | 15.94 | 375506000.0000 | 17.33 | 678112000.0000 | 132.61 | 637915000.0000 | 160.04 |
201012 | 2112119000.0000 | 62.05 | 672315000.0000 | 73.37 | 869012000.0000 | 170.70 | 784307000.0000 | 202.02 |
201006 | 999387000.0000 | -- | 320042000.0000 | -- | 291520000.0000 | -- | 245318000.0000 | -- |
200912 | 1303391000.0000 | -- | 387797000.0000 | -- | 321023000.0000 | -- | 259689000.0000 | -- |
200909 | 808110000.0000 | 0.33 | 238797000.0000 | -4.54 | 163006000.0000 | 13.94 | 128349000.0000 | 5.43 |
200903 | 1616285000.0000 | 1.75 | 497063000.0000 | -12.87 | 187480000.0000 | -78.70 | 163829000.0000 | -79.07 |
200809 | 805439000.0000 | 8.60 | 250153000.0000 | -6.24 | 143068000.0000 | -47.44 | 121741000.0000 | -42.90 |
200803 | 1588435000.0000 | 10.76 | 570466000.0000 | 0.70 | 880003000.0000 | 1.84 | 782573000.0000 | 13.67 |
200709 | 741673000.0000 | 11.53 | 266794000.0000 | 1.74 | 272196000.0000 | -44.62 | 213202000.0000 | -45.26 |
200703 | 1434088000.0000 | -13.76 | 566500000.0000 | -27.57 | 864143000.0000 | -42.75 | 688439000.0000 | -41.13 |
200609 | 664982000.0000 | 4.57 | 262228000.0000 | -3.96 | 491463000.0000 | 16.40 | 389490000.0000 | 18.84 |
200603 | 1662862000.0000 | 22.08 | 782152000.0000 | 36.59 | 1509527000.0000 | 40.89 | 1169432000.0000 | 38.21 |
200509 | 635947000.0000 | -14.34 | 273043000.0000 | -13.52 | 422217000.0000 | 82.96 | 327744000.0000 | 115.41 |
200503 | 1362146000.0000 | -2.90 | 572616000.0000 | 13.31 | 1071446000.0000 | 235.60 | 846138000.0000 | 238.01 |
200409 | 742380000.0000 | 11.41 | 315746000.0000 | 48.76 | 230769000.0000 | 88.48 | 152149000.0000 | 57.50 |
200403 | 1402800000.0000 | 1.58 | 505357000.0000 | 7.78 | 319264000.0000 | 21.21 | 250328000.0000 | 11.93 |
200309 | 666334000.0000 | -8.99 | 212255000.0000 | 2.44 | 122434000.0000 | 38.72 | 96600000.0000 | 11.45 |
200303 | 1381032000.0000 | -10.72 | 468879000.0000 | -27.93 | 263394000.0000 | -19.15 | 223642000.0000 | -12.93 |
200209 | 732178000.0000 | 13.11 | 207197000.0000 | -24.84 | 88259000.0000 | -12.87 | 86675000.0000 | 7.67 |
200203 | 1546818000.0000 | 21.24 | 650586000.0000 | 34.81 | 325764000.0000 | 60.27 | 256857000.0000 | 38.58 |
200109 | 647303000.0000 | 8.56 | 275678000.0000 | 21.43 | 101294000.0000 | 21.92 | 80499000.0000 | 6.57 |
200103 | 1275816000.0000 | 8.12 | 482598000.0000 | 3.10 | 203257000.0000 | 12.00 | 185344000.0000 | 14.27 |
200009 | 596244000.0000 | -- | 227027000.0000 | -- | 83080000.0000 | -- | 75538000.0000 | -- |
200003 | 1179983000.0000 | -- | 468093000.0000 | -- | 181486000.0000 | -- | 162203000.0000 | -- |
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 | 59.96 | -- | 2.07 | 1.81 | 4.90 | -- | 0.06 |
202312 | 37.86 | -- | 5.13 | 4.77 | 13.16 | -- | 0.12 |
202306 | 67.37 | -- | 2.10 | 1.9 | 3.23 | -- | 0.05 |
202212 | 49.14 | -- | 2.73 | 2.4 | 5.88 | -- | 0.07 |
202206 | 92.10 | -- | 1.19 | 1.03 | 0.38 | -- | 0.03 |
202112 | 55.27 | -- | 2.01 | 1.66 | 4.37 | -- | 0.06 |
202106 | 56.31 | -- | 0.98 | 0.8 | 2.06 | -- | 0.03 |
202012 | 47.60 | -- | 1.94 | 1.52 | 5.62 | -- | 0.06 |
202006 | 44.64 | -- | 0.97 | 0.79 | 3.73 | -- | 0.04 |
201912 | 38.02 | -- | 6.89 | 6.48 | 16.27 | -- | 0.14 |
201906 | 39.03 | -- | 4.09 | 3.94 | 8.18 | -- | 0.07 |
201812 | 38.46 | -- | 8.90 | 8.54 | 16.53 | -- | 0.16 |
201806 | 38.03 | -- | 4.75 | 4.64 | 8.06 | -- | 0.08 |
201712 | 35.63 | -- | 9.16 | 8.92 | 16.24 | -- | 0.17 |
201706 | 34.32 | -- | 4.87 | 4.79 | 8.36 | -- | 0.09 |
201612 | 34.89 | -- | 8.47 | 8.43 | 17.01 | -- | 0.18 |
201606 | 35.50 | -- | 4.24 | 4.26 | 7.70 | -- | 0.09 |
201512 | 36.75 | -- | 9.10 | 9.56 | 16.57 | -- | 0.19 |
201506 | 36.36 | -- | 5.69 | 6.31 | 7.62 | -- | 0.09 |
201412 | 34.55 | -- | 8.53 | 9.89 | 15.42 | -- | 0.18 |
201406 | 33.31 | -- | 4.81 | 5.59 | 7.46 | -- | 0.09 |
201312 | 31.55 | -- | 9.14 | 10.53 | 13.69 | -- | 0.19 |
201306 | 33.15 | -- | 5.11 | 5.87 | 4.11 | -- | 0.09 |
201212 | 30.96 | -- | 10.60 | 12.44 | 8.32 | -- | 0.21 |
201206 | 29.98 | -- | 5.43 | 6.37 | 4.47 | -- | 0.11 |
201112 | 31.58 | -- | 11.06 | 13.38 | 4.31 | -- | 0.20 |
201106 | 32.41 | -- | 6.10 | 6.88 | 2.09 | -- | 0.10 |
201012 | 31.83 | -- | 8.22 | 8.95 | 3.58 | -- | 0.20 |
201006 | 32.02 | -- | 2.90 | 3.37 | 1.73 | -- | 0.10 |
200912 | 29.75 | -- | 3.24 | 3.21 | 2.45 | -- | 0.13 |
200909 | 29.55 | -- | 1.67 | 1.82 | 1.54 | -- | 0.08 |
200903 | 30.75 | -- | 1.98 | 2.34 | 3.04 | -- | 0.17 |
200809 | 31.06 | -- | 1.48 | 1.73 | 1.56 | -- | 0.08 |
200803 | 35.91 | -- | 9.19 | 11.12 | 3.05 | -- | 0.17 |
200709 | 35.97 | -- | 3.01 | 3.26 | 1.45 | -- | 0.08 |
200703 | 39.50 | -- | 9.74 | 10.71 | 2.64 | -- | 0.16 |
200609 | 39.43 | -- | 5.67 | 6.29 | 1.28 | -- | 0.08 |
200603 | 47.04 | -- | 18.17 | 19.69 | 3.20 | -- | 0.20 |
200509 | 42.93 | -- | 5.65 | 6.32 | 1.51 | -- | 0.09 |
200503 | 42.04 | -- | 14.69 | 16.97 | 4.62 | -- | 0.19 |
200409 | 42.53 | -- | 2.66 | 2.17 | 4.07 | -- | 0.09 |
200403 | 36.02 | -- | 3.71 | 3.59 | 7.40 | -- | 0.16 |
200309 | 31.85 | -- | 1.51 | 1.5 | 3.68 | -- | 0.08 |
200303 | 33.95 | -- | 3.21 | 3.49 | 9.28 | -- | 0.17 |
200209 | 28.30 | -- | 1.01 | 1.28 | 5.20 | -- | 0.08 |
200203 | 42.06 | -- | 3.40 | 3.46 | 7.74 | -- | 0.16 |
200109 | 42.59 | -- | 1.03 | 1.1 | 4.98 | -- | 0.07 |
200103 | 37.83 | -- | 2.09 | 2.51 | 9.30 | -- | 0.13 |
200009 | 38.08 | -- | -- | -- | -- | -- | -- |
200003 | 39.67 | -- | 1.90 | 2.31 | 5.02 | -- | 0.12 |
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 | 6.98 | 93.02 | -- | -- |
202312 | 5.91 | 94.09 | -- | -- |
202306 | 6.52 | 93.48 | -- | -- |
202212 | 5.29 | 94.71 | -- | -- |
202206 | 5.69 | 94.31 | -- | -- |
202112 | 4.93 | 95.07 | -- | -- |
202106 | 5.90 | 94.10 | -- | -- |
202012 | 4.98 | 95.02 | -- | -- |
202006 | 6.47 | 93.53 | -- | -- |
201912 | 6.73 | 93.27 | -- | -- |
201906 | 7.94 | 92.06 | -- | -- |
201812 | 6.16 | 93.84 | -- | -- |
201806 | 7.58 | 92.42 | -- | -- |
201712 | 6.77 | 93.23 | -- | -- |
201706 | 7.33 | 92.67 | -- | -- |
201612 | 11.66 | 88.34 | -- | -- |
201606 | 13.58 | 86.42 | -- | -- |
201512 | 15.52 | 84.48 | -- | -- |
201506 | 17.69 | 82.31 | -- | -- |
201412 | 22.93 | 77.07 | -- | -- |
201406 | 22.10 | 77.90 | -- | -- |
201312 | 23.12 | 76.88 | -- | -- |
201306 | 22.76 | 77.24 | -- | -- |
201212 | 21.68 | 78.32 | -- | -- |
201206 | 22.86 | 77.14 | -- | -- |
201112 | 21.44 | 78.56 | -- | -- |
201106 | 15.62 | 84.38 | -- | -- |
201012 | 16.13 | 83.87 | -- | -- |
201006 | 26.68 | 73.32 | -- | -- |
200912 | 17.39 | 82.61 | -- | -- |
200909 | 27.18 | 72.82 | -- | -- |
200903 | 25.23 | 74.77 | -- | -- |
200809 | 26.37 | 73.63 | -- | -- |
200803 | 25.74 | 74.26 | -- | -- |
200709 | 27.03 | 72.97 | -- | -- |
200703 | 26.85 | 73.15 | -- | -- |
200609 | 27.99 | 72.01 | -- | -- |
200603 | 27.87 | 72.13 | -- | -- |
200509 | 30.30 | 69.70 | -- | -- |
200503 | 31.52 | 68.48 | -- | -- |
200409 | 16.84 | 83.16 | -- | -- |
200403 | 16.62 | 83.38 | -- | -- |
200309 | 18.50 | 81.50 | -- | -- |
200303 | 19.50 | 80.50 | -- | -- |
200209 | 19.81 | 80.19 | -- | -- |
200203 | 20.36 | 79.64 | -- | -- |
200109 | 22.99 | 77.01 | -- | -- |
200103 | 21.82 | 78.18 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 23.56 | 76.44 | -- | -- |
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 | 560954000.0000 | -- | 386931000.0000 | 992000.0000 |
202312 | 1586113000.0000 | -- | 67212000.0000 | 2268000.0000 |
202306 | 372671000.0000 | -- | 340487000.0000 | 1174000.0000 |
202212 | 703033000.0000 | -- | 57783000.0000 | 2140000.0000 |
202206 | 46678000.0000 | -- | 266916000.0000 | 918000.0000 |
202112 | 557767000.0000 | -- | 66511000.0000 | 2235000.0000 |
202106 | 254993000.0000 | -- | 32223000.0000 | 1003000.0000 |
202012 | 688814000.0000 | -- | 89806000.0000 | 3320000.0000 |
202006 | 423641000.0000 | -- | 51050000.0000 | 1899000.0000 |
201912 | 1897780000.0000 | -- | 132601000.0000 | 3944000.0000 |
201906 | 967017000.0000 | -- | 68713000.0000 | 1879000.0000 |
201812 | 1968626000.0000 | -- | 99142000.0000 | 1108000.0000 |
201806 | 991685000.0000 | -- | 51493000.0000 | 631000.0000 |
201712 | 2050828000.0000 | -- | 113614000.0000 | 7159000.0000 |
201706 | 1023823000.0000 | -- | 55529000.0000 | 6503000.0000 |
201612 | 2030521000.0000 | -- | 145850000.0000 | 17966000.0000 |
201606 | 957456000.0000 | -- | 85773000.0000 | 9477000.0000 |
201512 | 2056131000.0000 | -- | 157172000.0000 | 33823000.0000 |
201506 | 1002037000.0000 | -- | 65695000.0000 | 20026000.0000 |
201412 | 2046727000.0000 | -- | 143940000.0000 | 38005000.0000 |
201406 | 1002372000.0000 | -- | 80652000.0000 | 17083000.0000 |
201312 | 2083863000.0000 | -- | 148025000.0000 | 30487000.0000 |
201306 | 941031000.0000 | -- | 70827000.0000 | 13197000.0000 |
201212 | 2053294000.0000 | -- | 131693000.0000 | 30259000.0000 |
201206 | 1068249000.0000 | -- | 62083000.0000 | 14892000.0000 |
201112 | 1707724000.0000 | -- | 100414000.0000 | 15659000.0000 |
201106 | 783203000.0000 | -- | 48888000.0000 | 6623000.0000 |
201012 | 1439804000.0000 | -- | 87681000.0000 | 11784000.0000 |
201006 | 679345000.0000 | -- | 42840000.0000 | 5557000.0000 |
200912 | 915594000.0000 | -- | 44063000.0000 | 9853000.0000 |
200909 | 569313000.0000 | -- | 23722000.0000 | 6530000.0000 |
200903 | 1119222000.0000 | -- | 41564000.0000 | 19871000.0000 |
200809 | 555286000.0000 | -- | 21082000.0000 | 11080000.0000 |
200803 | 1017969000.0000 | -- | 36958000.0000 | 36473000.0000 |
200709 | 474879000.0000 | -- | 16284000.0000 | 19536000.0000 |
200703 | 867588000.0000 | -- | 36928000.0000 | 40060000.0000 |
200609 | 402754000.0000 | -- | 18606000.0000 | 20616000.0000 |
200603 | 880710000.0000 | -- | 37432000.0000 | 37013000.0000 |
200509 | 362904000.0000 | -- | 18611000.0000 | 16786000.0000 |
200503 | 789530000.0000 | -- | 36760000.0000 | 16029000.0000 |
200409 | 426634000.0000 | -- | 18053000.0000 | 7745000.0000 |
200403 | 897443000.0000 | -- | 35798000.0000 | 24788000.0000 |
200309 | 454079000.0000 | -- | 17766000.0000 | 14522000.0000 |
200303 | 912153000.0000 | -- | 52564000.0000 | 43349000.0000 |
200209 | 524981000.0000 | -- | 27204000.0000 | 23440000.0000 |
200203 | 896232000.0000 | -- | 55267000.0000 | 69246000.0000 |
200109 | 371625000.0000 | -- | 27624000.0000 | 43804000.0000 |
200103 | 793218000.0000 | -- | 56480000.0000 | 139283000.0000 |
200009 | 369217000.0000 | -- | 28335000.0000 | 72700000.0000 |
200003 | 711890000.0000 | -- | 64661000.0000 | 143572000.0000 |