富豪酒店(HK0078)
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 | 3073600000.0000 | 689200000.0000 | -1038300000.0000 | -1085700000.0000 | 12323400000.0000 | 5616500000.0000 | 6706900000.0000 |
2000 | 1141400000.0000 | 248600000.0000 | -334400000.0000 | -347900000.0000 | 11932700000.0000 | 5445000000.0000 | 6487700000.0000 |
2001 | 1057100000.0000 | 181500000.0000 | -515200000.0000 | -514200000.0000 | 9943100000.0000 | 5379600000.0000 | 4563500000.0000 |
2002 | 988600000.0000 | 267400000.0000 | -767000000.0000 | -780800000.0000 | 8529900000.0000 | 5417300000.0000 | 3112600000.0000 |
2003 | 774900000.0000 | 211100000.0000 | 160000000.0000 | 207800000.0000 | 8793300000.0000 | 4752700000.0000 | 4040600000.0000 |
2004 | 1050600000.0000 | 435300000.0000 | 328200000.0000 | 367900000.0000 | 6692000000.0000 | 5356300000.0000 | 1335700000.0000 |
2005 | 1141100000.0000 | 503100000.0000 | 426800000.0000 | 528400000.0000 | 6918000000.0000 | 5148800000.0000 | 1769200000.0000 |
2006 | 1261200000.0000 | 561900000.0000 | 355200000.0000 | 331300000.0000 | 7078400000.0000 | 4859200000.0000 | 2219200000.0000 |
2007 | 1722900000.0000 | 79900000.0000 | 2979500000.0000 | 2957300000.0000 | 6082300000.0000 | 800600000.0000 | 5281700000.0000 |
2008 | 1511800000.0000 | -33700000.0000 | -808200000.0000 | -808800000.0000 | 4835400000.0000 | 699200000.0000 | 4136200000.0000 |
2009 | 1381200000.0000 | -230200000.0000 | 460700000.0000 | 448000000.0000 | 5230800000.0000 | 736800000.0000 | 4494000000.0000 |
2010 | 1502700000.0000 | 256800000.0000 | 7064800000.0000 | 6928800000.0000 | 19791200000.0000 | 6708600000.0000 | 13082600000.0000 |
2011 | 2037200000.0000 | 867700000.0000 | 147000000.0000 | 107900000.0000 | 19860800000.0000 | 6857700000.0000 | 13003100000.0000 |
2012 | 2330900000.0000 | 1174300000.0000 | 633100000.0000 | 536300000.0000 | 21795900000.0000 | 8648300000.0000 | 13147600000.0000 |
2013 | 3570000000.0000 | 1182300000.0000 | 345800000.0000 | 256900000.0000 | 24333800000.0000 | 11222000000.0000 | 13111800000.0000 |
2014 | 2298600000.0000 | 1098600000.0000 | 450100000.0000 | 410300000.0000 | 25849900000.0000 | 12652900000.0000 | 13197000000.0000 |
2015 | 2471800000.0000 | 1122100000.0000 | 196800000.0000 | 119000000.0000 | 25342600000.0000 | 12321000000.0000 | 13021600000.0000 |
2016 | 2617100000.0000 | 1188400000.0000 | 282100000.0000 | 213700000.0000 | 27799400000.0000 | 14917200000.0000 | 12882200000.0000 |
2017 | 2560600000.0000 | 1167000000.0000 | 1085700000.0000 | 901600000.0000 | 31248500000.0000 | 15926200000.0000 | 15322300000.0000 |
2018 | 2614100000.0000 | 1213700000.0000 | 607600000.0000 | 432900000.0000 | 31737900000.0000 | 16302300000.0000 | 15435600000.0000 |
2019 | 2226200000.0000 | 1015700000.0000 | 470100000.0000 | 340100000.0000 | 32702000000.0000 | 17246200000.0000 | 15455800000.0000 |
2020 | 678700000.0000 | 85800000.0000 | -883900000.0000 | -999300000.0000 | 32459300000.0000 | 17303200000.0000 | 15156100000.0000 |
2021 | 986600000.0000 | 235500000.0000 | -545800000.0000 | -608000000.0000 | 30795900000.0000 | 16664600000.0000 | 14131300000.0000 |
2022 | 1831100000.0000 | 857800000.0000 | -445300000.0000 | -473100000.0000 | 30247800000.0000 | 16856400000.0000 | 13391400000.0000 |
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 | 22.42 | -- | -8.43 | -16.2 | 75.46 | -- | 0.25 |
2000 | 21.78 | -- | -2.80 | -5.36 | 26.34 | -- | 0.10 |
2001 | 17.17 | -- | -5.18 | -11.27 | 12.93 | -- | 0.11 |
2002 | 27.05 | -- | -8.99 | -25.09 | 14.31 | -- | 0.12 |
2003 | 27.24 | -- | 1.82 | 5.14 | 26.35 | -- | 0.09 |
2004 | 41.43 | -- | 4.90 | 27.56 | 17.89 | -- | 0.16 |
2005 | 44.09 | -- | 6.17 | 29.89 | 39.14 | -- | 0.16 |
2006 | 44.55 | -- | 5.02 | 14.94 | 39.29 | -- | 0.18 |
2007 | 4.64 | -- | 48.99 | 56.01 | 0.92 | -- | 0.28 |
2008 | -2.23 | -- | -16.71 | -19.56 | 1.57 | -- | 0.31 |
2009 | -16.67 | -- | 8.81 | 9.97 | 1.97 | -- | 0.26 |
2010 | 17.09 | -- | 35.70 | 60.06 | 1.50 | -- | 0.08 |
2011 | 42.59 | -- | 0.74 | 0.93 | 1.24 | -- | 0.10 |
2012 | 50.38 | -- | 2.90 | 4.57 | 1.42 | -- | 0.11 |
2013 | 33.12 | -- | 1.42 | 2.18 | 2.90 | -- | 0.15 |
2014 | 47.79 | -- | 1.74 | 3.43 | 2.11 | -- | 0.09 |
2015 | 45.40 | -- | 0.78 | 1 | 2.63 | -- | 0.10 |
2016 | 45.41 | -- | 1.01 | 1.81 | 4.80 | -- | 0.09 |
2017 | 45.58 | -- | 3.47 | 7.13 | 5.00 | -- | 0.08 |
2018 | 46.43 | -- | 1.91 | 3.37 | 5.45 | -- | 0.08 |
2019 | 45.62 | -- | 1.44 | 2.62 | 1.07 | -- | 0.07 |
2020 | 12.64 | -- | -2.72 | -7.8 | 0.50 | -- | 0.02 |
2021 | 23.87 | -- | -1.77 | -5.09 | 0.55 | -- | 0.03 |
2022 | 46.85 | -- | -1.47 | -4.18 | 0.66 | -- | 0.06 |
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 | 45.58 | 54.42 | -- | -- |
2000 | 45.63 | 54.37 | -- | -- |
2001 | 54.10 | 45.90 | -- | -- |
2002 | 63.51 | 36.49 | -- | -- |
2003 | 54.05 | 45.95 | -- | -- |
2004 | 80.04 | 19.96 | -- | -- |
2005 | 74.43 | 25.57 | -- | -- |
2006 | 68.65 | 31.35 | -- | -- |
2007 | 13.16 | 86.84 | -- | -- |
2008 | 14.46 | 85.54 | -- | -- |
2009 | 14.09 | 85.91 | -- | -- |
2010 | 33.90 | 66.10 | -- | -- |
2011 | 34.53 | 65.47 | -- | -- |
2012 | 39.68 | 60.32 | -- | -- |
2013 | 46.12 | 53.88 | -- | -- |
2014 | 48.95 | 51.05 | -- | -- |
2015 | 48.62 | 51.38 | -- | -- |
2016 | 53.66 | 46.34 | -- | -- |
2017 | 50.97 | 49.03 | -- | -- |
2018 | 51.37 | 48.63 | -- | -- |
2019 | 52.74 | 47.26 | -- | -- |
2020 | 53.31 | 46.69 | -- | -- |
2021 | 54.11 | 45.89 | -- | -- |
2022 | 55.73 | 44.27 | -- | -- |
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 | 2384400000.0000 | -- | 163500000.0000 | 702200000.0000 |
2000 | 892800000.0000 | -- | 77500000.0000 | 369400000.0000 |
2001 | 875600000.0000 | -- | 73900000.0000 | 300200000.0000 |
2002 | 721200000.0000 | -- | 58600000.0000 | 182700000.0000 |
2003 | 563800000.0000 | -- | 46800000.0000 | 144100000.0000 |
2004 | 615300000.0000 | -- | 177900000.0000 | 150300000.0000 |
2005 | 638000000.0000 | -- | 201100000.0000 | 199800000.0000 |
2006 | 699300000.0000 | -- | 232900000.0000 | 265800000.0000 |
2007 | 1643000000.0000 | -- | 195900000.0000 | 84200000.0000 |
2008 | 1545500000.0000 | -- | 176800000.0000 | 9900000.0000 |
2009 | 1611400000.0000 | -- | 158000000.0000 | 4900000.0000 |
2010 | 1245900000.0000 | -- | 331100000.0000 | 86400000.0000 |
2011 | 1169500000.0000 | -- | 532500000.0000 | 190500000.0000 |
2012 | 1156600000.0000 | -- | 555900000.0000 | 159800000.0000 |
2013 | 2387700000.0000 | -- | 597700000.0000 | 300200000.0000 |
2014 | 1200000000.0000 | -- | 703500000.0000 | 332600000.0000 |
2015 | 1349700000.0000 | -- | 762000000.0000 | 330300000.0000 |
2016 | 1428700000.0000 | -- | 807200000.0000 | 395400000.0000 |
2017 | 1393600000.0000 | -- | 760600000.0000 | 368600000.0000 |
2018 | 1400400000.0000 | -- | 792000000.0000 | 381400000.0000 |
2019 | 1210500000.0000 | -- | 781300000.0000 | 412500000.0000 |
2020 | 592900000.0000 | -- | 695600000.0000 | 290100000.0000 |
2021 | 751100000.0000 | -- | 771300000.0000 | 266800000.0000 |
2022 | 973300000.0000 | -- | 895700000.0000 | 463500000.0000 |