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
(%)
2023-12 2552594000.0000 84.67 966481000.0000 42.30 1128145000.0000 94.44 977136000.0000 103.53
2024-06 1400837000.0000 22.66 839883000.0000 9.16 465023000.0000 2.50 373111000.0000 -1.85
2024-12 2858424000.0000 11.98 997687000.0000 3.23 922522000.0000 -18.23 746557000.0000 -23.60
2022-06 590784000.0000 1.22 544106000.0000 65.55 251888000.0000 20.71 203802000.0000 29.21
2022-12 1382231000.0000 10.84 679198000.0000 -1.46 580191000.0000 37.24 480104000.0000 45.50
2023-06 1142095000.0000 93.32 769424000.0000 41.41 453698000.0000 80.12 380132000.0000 86.52
2020-12 1314605000.0000 -57.06 625791000.0000 -46.23 408305000.0000 -72.43 301899000.0000 -76.56
2021-06 583658000.0000 -23.73 328665000.0000 -3.79 208678000.0000 1.13 157727000.0000 0.64
2021-12 1247025000.0000 -5.14 689258000.0000 10.14 422759000.0000 3.54 329958000.0000 9.29
2020-06 765260000.0000 -51.75 341619000.0000 -44.82 206352000.0000 -76.44 156717000.0000 -79.64
2019-06 1586162000.0000 -0.88 619145000.0000 1.75 875685000.0000 -8.42 769696000.0000 -10.07
2019-12 3061704000.0000 -4.29 1163924000.0000 -5.41 1480877000.0000 -18.55 1288227000.0000 -20.68
2018-06 1600205000.0000 2.66 608520000.0000 13.77 956148000.0000 10.76 855918000.0000 9.67
2018-12 3199078000.0000 0.40 1230452000.0000 8.37 1818133000.0000 7.82 1624151000.0000 6.91
2017-12 3186203000.0000 2.17 1135375000.0000 4.36 1686210000.0000 15.17 1519245000.0000 19.00
2016-06 1484535000.0000 -5.72 527079000.0000 -7.95 723839000.0000 -25.17 622995000.0000 -28.73
2017-06 1558690000.0000 5.00 534867000.0000 1.48 863228000.0000 19.26 780445000.0000 25.27
2016-12 3118437000.0000 -4.07 1087916000.0000 -8.93 1464097000.0000 -5.14 1276719000.0000 -5.80
2015-12 3250775000.0000 3.96 1194644000.0000 10.58 1543474000.0000 4.95 1355385000.0000 4.20
2014-12 3127089000.0000 2.71 1080362000.0000 12.47 1470645000.0000 0.79 1300775000.0000 1.79
2015-06 1574661000.0000 4.76 572624000.0000 14.36 967274000.0000 22.39 874189000.0000 23.50
2014-06 1503111000.0000 6.77 500739000.0000 7.29 790312000.0000 1.98 707859000.0000 4.04
2013-06 1407754000.0000 -7.73 466723000.0000 2.03 774965000.0000 4.28 680356000.0000 2.26
2013-12 3044459000.0000 2.37 960596000.0000 4.35 1459083000.0000 -3.73 1277889000.0000 -7.21
2012-06 1525697000.0000 31.67 457448000.0000 21.82 743130000.0000 9.59 665299000.0000 4.29
2011-12 2495924000.0000 18.17 788200000.0000 17.24 1409373000.0000 62.18 1325310000.0000 68.98
2012-12 2973859000.0000 19.15 920565000.0000 16.79 1515563000.0000 7.53 1377111000.0000 3.91
2010-06 999387000.0000 -- 320042000.0000 -- 291520000.0000 -- 245318000.0000 --
2010-12 2112119000.0000 62.05 672315000.0000 73.37 869012000.0000 170.70 784307000.0000 202.02
2011-06 1158709000.0000 15.94 375506000.0000 17.33 678112000.0000 132.61 637915000.0000 160.04
2009-09 808110000.0000 0.33 238797000.0000 -4.54 163006000.0000 13.94 128349000.0000 5.43
2009-12 1303391000.0000 -- 387797000.0000 -- 321023000.0000 -- 259689000.0000 --
2009-03 1616285000.0000 1.75 497063000.0000 -12.87 187480000.0000 -78.70 163829000.0000 -79.07
2007-09 741673000.0000 11.53 266794000.0000 1.74 272196000.0000 -44.62 213202000.0000 -45.26
2008-09 805439000.0000 8.60 250153000.0000 -6.24 143068000.0000 -47.44 121741000.0000 -42.90
2008-03 1588435000.0000 10.76 570466000.0000 0.70 880003000.0000 1.84 782573000.0000 13.67
2006-09 664982000.0000 4.57 262228000.0000 -3.96 491463000.0000 16.40 389490000.0000 18.84
2006-03 1662862000.0000 22.08 782152000.0000 36.59 1509527000.0000 40.89 1169432000.0000 38.21
2007-03 1434088000.0000 -13.76 566500000.0000 -27.57 864143000.0000 -42.75 688439000.0000 -41.13
2005-03 1362146000.0000 -2.90 572616000.0000 13.31 1071446000.0000 235.60 846138000.0000 238.01
2005-09 635947000.0000 -14.34 273043000.0000 -13.52 422217000.0000 82.96 327744000.0000 115.41
2004-09 742380000.0000 11.41 315746000.0000 48.76 230769000.0000 88.48 152149000.0000 57.50
2003-03 1381032000.0000 -10.72 468879000.0000 -27.93 263394000.0000 -19.15 223642000.0000 -12.93
2003-09 666334000.0000 -8.99 212255000.0000 2.44 122434000.0000 38.72 96600000.0000 11.45
2004-03 1402800000.0000 1.58 505357000.0000 7.78 319264000.0000 21.21 250328000.0000 11.93
2002-03 1546818000.0000 21.24 650586000.0000 34.81 325764000.0000 60.27 256857000.0000 38.58
2002-09 732178000.0000 13.11 207197000.0000 -24.84 88259000.0000 -12.87 86675000.0000 7.67
2001-09 647303000.0000 8.56 275678000.0000 21.43 101294000.0000 21.92 80499000.0000 6.57
2000-09 596244000.0000 -- 227027000.0000 -- 83080000.0000 -- 75538000.0000 --
2000-03 1179983000.0000 -- 468093000.0000 -- 181486000.0000 -- 162203000.0000 --
2001-03 1275816000.0000 8.12 482598000.0000 3.10 203257000.0000 12.00 185344000.0000 14.27

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)
2023-12 37.86 44.1900 5.13 4.7700 13.16 -- 0.12
2024-06 59.96 33.1900 2.07 1.8100 4.90 -- 0.06
2024-12 34.90 32.2700 4.11 3.5700 16.24 -- 0.13
2022-06 92.10 42.6200 1.19 1.0300 0.38 -- 0.03
2022-12 49.14 41.9600 2.73 2.4000 5.88 -- 0.07
2023-06 67.37 39.7200 2.10 1.9000 3.23 -- 0.05
2020-12 47.60 31.0400 1.94 1.5200 5.62 -- 0.06
2021-06 56.31 35.7400 0.98 0.8000 2.06 -- 0.03
2021-12 55.27 33.8900 2.01 1.6600 4.37 -- 0.06
2020-06 44.64 26.9600 0.97 0.7900 3.73 -- 0.04
2019-06 39.03 55.2000 4.09 3.9400 8.18 -- 0.07
2019-12 38.02 48.3600 6.89 6.4800 16.27 -- 0.14
2018-06 38.03 59.7500 4.75 4.6400 8.06 -- 0.08
2018-12 38.46 56.7000 8.90 8.5400 16.53 -- 0.16
2017-12 35.63 52.9600 9.16 8.9200 16.24 -- 0.17
2016-06 35.50 48.7500 4.24 4.2600 7.70 -- 0.09
2017-06 34.32 55.3900 4.87 4.7900 8.36 -- 0.09
2016-12 34.89 46.9500 8.47 8.4300 17.01 -- 0.18
2015-12 36.75 47.5100 9.10 9.5600 16.57 -- 0.19
2014-12 34.55 46.8600 8.53 9.8900 15.42 -- 0.18
2015-06 36.36 61.4700 5.69 6.3100 7.62 -- 0.09
2014-06 33.31 52.6500 4.81 5.5900 7.46 -- 0.09
2013-06 33.15 55.0200 5.11 5.8700 4.11 -- 0.09
2013-12 31.55 47.9100 9.14 10.5300 13.69 -- 0.19
2012-06 29.98 48.7400 5.43 6.3700 4.47 -- 0.11
2011-12 31.58 56.5200 11.06 13.3800 4.31 -- 0.20
2012-12 30.96 50.9600 10.60 12.4400 8.32 -- 0.21
2010-06 32.02 29.1100 2.90 3.3700 1.73 -- 0.10
2010-12 31.83 40.9900 8.22 8.9500 3.58 -- 0.20
2011-06 32.41 58.6400 6.10 6.8800 2.09 -- 0.10
2009-09 29.55 20.2400 1.67 1.8200 1.54 -- 0.08
2009-12 29.75 24.6300 3.24 3.2100 2.45 -- 0.13
2009-03 30.75 10.7900 1.98 2.3400 3.04 -- 0.17
2007-09 35.97 36.1200 3.01 3.2600 1.45 -- 0.08
2008-09 31.06 16.3000 1.48 1.7300 1.56 -- 0.08
2008-03 35.91 54.9200 9.19 11.1200 3.05 -- 0.17
2006-09 39.43 73.6500 5.67 6.2900 1.28 -- 0.08
2006-03 47.04 90.4600 18.17 19.6900 3.20 -- 0.20
2007-03 39.50 60.1100 9.74 10.7100 2.64 -- 0.16
2005-03 42.04 78.4500 14.69 16.9700 4.62 -- 0.19
2005-09 42.93 66.0600 5.65 6.3200 1.51 -- 0.09
2004-09 42.53 30.9700 2.66 2.1700 4.07 -- 0.09
2003-03 33.95 19.0100 3.21 3.4900 9.28 -- 0.17
2003-09 31.85 18.7500 1.51 1.5000 3.68 -- 0.08
2004-03 36.02 22.7700 3.71 3.5900 7.40 -- 0.16
2002-03 42.06 20.9100 3.40 3.4600 7.74 -- 0.16
2002-09 28.30 11.7200 1.01 1.2800 5.20 -- 0.08
2001-09 42.59 15.2600 1.03 1.1000 4.98 -- 0.07
2000-09 38.08 13.5500 -- -- -- -- --
2000-03 39.67 15.2500 1.90 2.3100 5.02 -- 0.12
2001-03 37.83 15.6100 2.09 2.5100 9.30 -- 0.13

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
2023-12 5.91 94.09 8.17 8.01
2024-06 6.98 93.02 6.69 6.57
2024-12 5.99 94.01 8.93 8.78
2022-06 5.69 94.31 7.97 7.80
2022-12 5.29 94.71 9.24 9.05
2023-06 6.52 93.48 6.62 6.49
2020-12 4.98 95.02 10.51 10.27
2021-06 5.90 94.10 7.80 7.63
2021-12 4.93 95.07 10.64 10.39
2020-06 6.47 93.53 6.53 6.40
2019-06 7.94 92.06 5.07 4.96
2019-12 6.73 93.27 6.34 6.21
2018-06 7.58 92.42 4.87 4.75
2018-12 6.16 93.84 6.57 6.42
2017-12 6.77 93.23 5.05 4.89
2016-06 13.58 86.42 2.96 2.85
2017-06 7.33 92.67 4.22 4.07
2016-12 11.66 88.34 2.75 2.65
2015-12 15.52 84.48 2.74 2.64
2014-12 22.93 77.07 1.86 1.80
2015-06 17.69 82.31 2.42 2.33
2014-06 22.10 77.90 1.43 1.38
2013-06 22.76 77.24 1.72 1.60
2013-12 23.12 76.88 2.07 1.98
2012-06 22.86 77.14 2.13 1.94
2011-12 21.44 78.56 2.23 1.81
2012-12 21.68 78.32 1.57 1.42
2010-06 26.68 73.32 1.16 0.71
2010-12 16.13 83.87 1.43 0.90
2011-06 15.62 84.38 2.02 1.35
2009-09 27.18 72.82 1.12 0.68
2009-12 17.39 82.61 1.00 0.61
2009-03 25.23 74.77 1.34 0.79
2007-09 27.03 72.97 1.27 0.85
2008-09 26.37 73.63 2.08 1.38
2008-03 25.74 74.26 1.37 0.93
2006-09 27.99 72.01 1.54 1.01
2006-03 27.87 72.13 1.58 1.06
2007-03 26.85 73.15 2.05 1.32
2005-03 31.52 68.48 1.19 0.88
2005-09 30.30 69.70 2.84 1.81
2004-09 16.84 83.16 1.92 1.61
2003-03 19.50 80.50 0.80 0.56
2003-09 18.50 81.50 1.22 0.85
2004-03 16.62 83.38 1.84 1.39
2002-03 20.36 79.64 1.13 0.80
2002-09 19.81 80.19 1.17 0.88
2001-09 22.99 77.01 0.90 0.77
2000-09 -- -- -- --
2000-03 23.56 76.44 0.49 0.33
2001-03 21.82 78.18 1.03 0.82

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)
2023/12/31 0:00:00 1586113000.0000 -- 67212000.0000 2268000.0000
2024/6/30 0:00:00 560954000.0000 -- 386931000.0000 992000.0000
2024/12/31 0:00:00 1860737000.0000 -- 76843000.0000 2662000.0000
2022/6/30 0:00:00 46678000.0000 -- 266916000.0000 918000.0000
2022/12/31 0:00:00 703033000.0000 -- 57783000.0000 2140000.0000
2023/6/30 0:00:00 372671000.0000 -- 340487000.0000 1174000.0000
2020/12/31 0:00:00 688814000.0000 -- 89806000.0000 3320000.0000
2021/6/30 0:00:00 254993000.0000 -- 32223000.0000 1003000.0000
2021/12/31 0:00:00 557767000.0000 -- 66511000.0000 2235000.0000
2020/6/30 0:00:00 423641000.0000 -- 51050000.0000 1899000.0000
2019/6/30 0:00:00 967017000.0000 -- 68713000.0000 1879000.0000
2019/12/31 0:00:00 1897780000.0000 -- 132601000.0000 3944000.0000
2018/6/30 0:00:00 991685000.0000 -- 51493000.0000 631000.0000
2018/12/31 0:00:00 1968626000.0000 -- 99142000.0000 1108000.0000
2017/12/31 0:00:00 2050828000.0000 -- 113614000.0000 7159000.0000
2016/6/30 0:00:00 957456000.0000 -- 85773000.0000 9477000.0000
2017/6/30 0:00:00 1023823000.0000 -- 55529000.0000 6503000.0000
2016/12/31 0:00:00 2030521000.0000 -- 145850000.0000 17966000.0000
2015/12/31 0:00:00 2056131000.0000 -- 157172000.0000 33823000.0000
2014/12/31 0:00:00 2046727000.0000 -- 143940000.0000 38005000.0000
2015/6/30 0:00:00 1002037000.0000 -- 65695000.0000 20026000.0000
2014/6/30 0:00:00 1002372000.0000 -- 80652000.0000 17083000.0000
2013/6/30 0:00:00 941031000.0000 -- 70827000.0000 13197000.0000
2013/12/31 0:00:00 2083863000.0000 -- 148025000.0000 30487000.0000
2012/6/30 0:00:00 1068249000.0000 -- 62083000.0000 14892000.0000
2011/12/31 0:00:00 1707724000.0000 -- 100414000.0000 15659000.0000
2012/12/31 0:00:00 2053294000.0000 -- 131693000.0000 30259000.0000
2010/6/30 0:00:00 679345000.0000 -- 42840000.0000 5557000.0000
2010/12/31 0:00:00 1439804000.0000 -- 87681000.0000 11784000.0000
2011/6/30 0:00:00 783203000.0000 -- 48888000.0000 6623000.0000
2009/9/30 0:00:00 569313000.0000 -- 23722000.0000 6530000.0000
2009/12/31 0:00:00 915594000.0000 -- 44063000.0000 9853000.0000
2009/3/31 0:00:00 1119222000.0000 -- 41564000.0000 19871000.0000
2007/9/30 0:00:00 474879000.0000 -- 16284000.0000 19536000.0000
2008/9/30 0:00:00 555286000.0000 -- 21082000.0000 11080000.0000
2008/3/31 0:00:00 1017969000.0000 -- 36958000.0000 36473000.0000
2006/9/30 0:00:00 402754000.0000 -- 18606000.0000 20616000.0000
2006/3/31 0:00:00 880710000.0000 -- 37432000.0000 37013000.0000
2007/3/31 0:00:00 867588000.0000 -- 36928000.0000 40060000.0000
2005/3/31 0:00:00 789530000.0000 -- 36760000.0000 16029000.0000
2005/9/30 0:00:00 362904000.0000 -- 18611000.0000 16786000.0000
2004/9/30 0:00:00 426634000.0000 -- 18053000.0000 7745000.0000
2003/3/31 0:00:00 912153000.0000 -- 52564000.0000 43349000.0000
2003/9/30 0:00:00 454079000.0000 -- 17766000.0000 14522000.0000
2004/3/31 0:00:00 897443000.0000 -- 35798000.0000 24788000.0000
2002/3/31 0:00:00 896232000.0000 -- 55267000.0000 69246000.0000
2002/9/30 0:00:00 524981000.0000 -- 27204000.0000 23440000.0000
2001/9/30 0:00:00 371625000.0000 -- 27624000.0000 43804000.0000
2000/9/30 0:00:00 369217000.0000 -- 28335000.0000 72700000.0000
2000/3/31 0:00:00 711890000.0000 -- 64661000.0000 143572000.0000
2001/3/31 0:00:00 793218000.0000 -- 56480000.0000 139283000.0000