富豪酒店(HK0078)

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 1792200000.0000 -2.12 652300000.0000 -23.96 -1951100000.0000 338.15 -1906500000.0000 302.98
2024-06 863400000.0000 11.21 311000000.0000 32.40 -1666800000.0000 100.05 -1656400000.0000 102.00
2024-12 1825800000.0000 1.87 687800000.0000 5.44 -2721500000.0000 39.49 -2711900000.0000 42.24
2023-06 776400000.0000 -25.34 234900000.0000 -62.19 -833200000.0000 -709.96 -820000000.0000 -1113.60
2022-12 1831100000.0000 85.60 857800000.0000 264.25 -445300000.0000 -18.41 -473100000.0000 -22.19
2022-06 1039900000.0000 157.21 621200000.0000 656.64 136600000.0000 -145.34 80900000.0000 -124.28
2021-06 404300000.0000 5.07 82100000.0000 107.85 -301300000.0000 -64.70 -333200000.0000 -63.38
2021-12 986600000.0000 45.37 235500000.0000 174.48 -545800000.0000 -38.25 -608000000.0000 -39.16
2020-12 678700000.0000 -69.51 85800000.0000 -91.55 -883900000.0000 -288.02 -999300000.0000 -393.83
2019-06 1281400000.0000 6.35 644100000.0000 14.96 392100000.0000 24.67 322100000.0000 36.02
2020-06 384800000.0000 -69.97 39500000.0000 -93.87 -853500000.0000 -317.67 -910000000.0000 -382.52
2019-12 2226200000.0000 -14.84 1015700000.0000 -16.31 470100000.0000 -22.63 340100000.0000 -21.44
2017-12 2560600000.0000 -2.16 1167000000.0000 -1.80 1085700000.0000 284.86 901600000.0000 321.90
2018-06 1204900000.0000 -2.56 560300000.0000 4.85 314500000.0000 -0.19 236800000.0000 -12.39
2018-12 2614100000.0000 2.09 1213700000.0000 4.00 607600000.0000 -44.04 432900000.0000 -51.99
2016-06 1374700000.0000 9.84 605300000.0000 7.65 144100000.0000 -12.13 119900000.0000 -3.15
2016-12 2617100000.0000 5.88 1188400000.0000 5.91 282100000.0000 43.34 213700000.0000 79.58
2017-06 1236600000.0000 -10.05 534400000.0000 -11.71 315100000.0000 118.67 270300000.0000 125.44
2015-12 2471800000.0000 7.54 1122100000.0000 2.14 196800000.0000 -56.28 119000000.0000 -71.00
2015-06 1251600000.0000 18.38 562300000.0000 10.04 164000000.0000 5.13 123800000.0000 -25.91
2014-12 2298600000.0000 -35.61 1098600000.0000 -7.08 450100000.0000 30.16 410300000.0000 59.71
2013-12 3570000000.0000 53.16 1182300000.0000 0.68 345800000.0000 -45.38 256900000.0000 -52.10
2013-06 971800000.0000 -22.26 469300000.0000 -21.95 101200000.0000 -75.81 60500000.0000 -84.10
2014-06 1057300000.0000 8.80 511000000.0000 8.89 156000000.0000 54.15 167100000.0000 176.20
2011-12 2037200000.0000 35.57 867700000.0000 237.89 147000000.0000 -97.92 107900000.0000 -98.44
2012-06 1250000000.0000 34.35 601300000.0000 57.16 418300000.0000 -5.36 380600000.0000 -9.57
2012-12 2330900000.0000 14.42 1174300000.0000 35.33 633100000.0000 330.68 536300000.0000 397.03
2010-12 1502700000.0000 8.80 256800000.0000 -211.56 7064800000.0000 1433.49 6928800000.0000 1446.61
2011-06 930400000.0000 37.76 382600000.0000 -560.41 442000000.0000 11.06 420900000.0000 7.18
2010-06 675400000.0000 15.10 -83100000.0000 -33.15 398000000.0000 164.10 392700000.0000 166.78
2008-12 1511800000.0000 -12.25 -33700000.0000 -142.18 -808200000.0000 -127.13 -808800000.0000 -127.35
2009-12 1381200000.0000 -8.64 -230200000.0000 583.09 460700000.0000 -157.00 448000000.0000 -155.39
2009-06 586800000.0000 -21.82 -124300000.0000 -3131.71 150700000.0000 -74.91 147200000.0000 -75.47
2007-12 1722900000.0000 36.61 79900000.0000 -85.78 2979500000.0000 738.82 2957300000.0000 792.64
2008-06 750600000.0000 20.68 4100000.0000 -95.40 600700000.0000 -76.05 600100000.0000 -75.96
2006-12 1261200000.0000 10.52 561900000.0000 11.69 355200000.0000 -16.78 331300000.0000 -37.30
2007-06 622000000.0000 2.25 89200000.0000 -69.06 2508300000.0000 715.97 2496200000.0000 703.15
2006-06 608300000.0000 12.15 288300000.0000 24.64 307400000.0000 6.85 310800000.0000 2.81
2005-12 1141100000.0000 8.61 503100000.0000 15.58 426800000.0000 30.04 528400000.0000 43.63
2005-06 542400000.0000 11.47 231300000.0000 14.96 287700000.0000 195.68 302300000.0000 176.07
2004-12 1050600000.0000 35.58 435300000.0000 106.21 328200000.0000 105.13 367900000.0000 77.05
2004-06 486600000.0000 42.03 201200000.0000 287.67 97300000.0000 -181.49 109500000.0000 -258.47
2003-12 774900000.0000 -21.62 211100000.0000 -21.05 160000000.0000 -120.86 207800000.0000 -126.61
2003-06 342600000.0000 -28.77 51900000.0000 -54.59 -119400000.0000 370.08 -69100000.0000 113.27
2001-12 1057100000.0000 -7.39 181500000.0000 -26.99 -515200000.0000 54.07 -514200000.0000 47.80
2002-06 481000000.0000 -11.50 114300000.0000 20.44 -25400000.0000 -84.93 -32400000.0000 -80.70
2002-12 988600000.0000 -6.48 267400000.0000 47.33 -767000000.0000 48.87 -780800000.0000 51.85
2001-06 543500000.0000 2.07 94900000.0000 10.48 -168600000.0000 81.88 -167900000.0000 69.25
2000-12 1141400000.0000 -62.86 248600000.0000 -63.93 -334400000.0000 -67.79 -347900000.0000 -67.96
2000-06 532500000.0000 -- 85900000.0000 -- -92700000.0000 -- -99200000.0000 --
1999-12 3073600000.0000 -- 689200000.0000 -- -1038300000.0000 -- -1085700000.0000 --
2023-01 -- -- -- -- -- -- -- --

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 36.40 -98.7200 -6.84 -20.7400 1.10 -- 0.06
2024-06 36.02 -179.3800 -6.37 -22.0700 0.54 -- 0.03
2024-12 37.67 -126.1700 -10.90 -42.1600 1.12 -- 0.07
2023-06 30.26 -106.2900 -2.82 -7.8600 0.37 -- 0.03
2022-12 46.85 -24.6500 -1.47 -4.1800 0.66 -- 0.06
2022-06 59.74 2.2500 0.45 0.6900 0.29 -- 0.03
2021-06 20.31 -91.8100 -0.94 -2.6800 0.26 -- 0.01
2021-12 23.87 -58.3700 -1.77 -5.0900 0.55 -- 0.03
2020-12 12.64 -95.3400 -2.72 -7.8000 0.50 -- 0.02
2019-06 50.27 35.3100 1.22 2.4300 2.47 -- 0.04
2020-06 10.27 -201.9800 -2.62 -6.9000 0.30 -- 0.01
2019-12 45.62 16.9000 1.44 2.6200 1.07 -- 0.07
2017-12 45.58 36.8100 3.47 7.1300 5.00 -- 0.08
2018-06 46.50 13.6700 0.99 1.8600 1.92 -- 0.04
2018-12 46.43 16.5700 1.91 3.3700 5.45 -- 0.08
2016-06 44.03 7.1000 0.56 1.0100 2.59 -- 0.05
2016-12 45.41 2.3500 1.01 1.8100 4.80 -- 0.09
2017-06 43.22 22.5700 1.03 2.2500 2.65 -- 0.04
2015-12 45.40 8.2900 0.78 1.0000 2.63 -- 0.10
2015-06 44.93 12.6000 0.64 1.0400 1.37 -- 0.05
2014-12 47.79 16.2800 1.74 3.4300 2.11 -- 0.09
2013-12 33.12 10.0000 1.42 2.1800 2.90 -- 0.15
2013-06 48.29 11.1000 0.42 0.5200 0.61 -- 0.04
2014-06 48.33 18.5300 0.63 1.4200 0.72 -- 0.04
2011-12 42.59 -25.9500 0.74 0.9300 1.24 -- 0.10
2012-06 48.10 33.5900 2.12 3.2800 0.80 -- 0.06
2012-12 50.38 27.5600 2.90 4.5700 1.42 -- 0.11
2010-12 17.09 480.8600 35.70 60.0600 1.50 -- 0.08
2011-06 41.12 -22.6000 2.17 3.5400 0.59 -- 0.05
2010-06 -12.30 25.0200 7.32 8.1800 0.93 -- 0.12
2008-12 -2.23 -22.8500 -16.71 -19.5600 1.57 -- 0.31
2009-12 -16.67 7.3800 8.81 9.9700 1.97 -- 0.26
2009-06 -21.18 -18.3900 3.04 3.4800 0.72 -- 0.12
2007-12 4.64 139.9300 48.99 56.0100 0.92 -- 0.28
2008-06 0.55 45.1600 9.55 10.5300 0.76 -- 0.12
2006-12 44.55 11.7900 5.02 14.9400 39.29 -- 0.18
2007-06 14.34 390.2100 43.92 50.7900 28.96 -- 0.11
2006-06 47.39 15.0100 4.40 15.0900 18.93 -- 0.09
2005-12 44.09 18.8000 6.17 29.8900 39.14 -- 0.16
2005-06 42.64 27.3400 4.26 18.6200 8.06 -- 0.08
2004-12 41.43 10.2400 4.90 27.5600 17.89 -- 0.16
2004-06 41.35 9.2300 1.07 2.4900 13.85 -- 0.05
2003-12 27.24 -5.7600 1.82 5.1400 26.35 -- 0.09
2003-06 15.15 -34.3800 -1.46 -2.2600 17.51 -- 0.04
2001-12 17.17 -44.7900 -5.18 -11.2700 12.93 -- 0.11
2002-06 23.76 -5.8000 -0.26 -0.7100 6.20 -- 0.05
2002-12 27.05 -76.1000 -8.99 -25.0900 14.31 -- 0.12
2001-06 17.46 -25.9200 -1.44 -2.6500 11.99 -- 0.05
2000-12 21.78 -24.1800 -2.80 -5.3600 26.34 -- 0.10
2000-06 16.13 -11.6100 -- -- -- -- --
1999-12 22.42 -32.5500 -8.43 -16.2000 75.46 -- 0.25
2023-01 -- -- 0.00 -- 0.00 -- 0.00

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 61.04 38.96 1.90 1.50
2024-06 64.22 35.78 2.97 2.10
2024-12 67.11 32.89 0.45 0.27
2023-06 57.84 42.16 1.18 0.86
2022-12 55.73 44.27 0.75 0.56
2022-06 53.91 46.09 2.19 1.64
2021-06 54.12 45.88 0.67 0.55
2021-12 54.11 45.89 2.31 1.78
2020-12 53.31 46.69 0.64 0.53
2019-06 51.02 48.98 3.14 2.99
2020-06 52.25 47.75 3.16 2.48
2019-12 52.74 47.26 2.77 2.25
2017-12 50.97 49.03 1.66 1.58
2018-06 51.68 48.32 3.23 3.06
2018-12 51.37 48.63 3.56 3.41
2016-06 49.11 50.89 5.12 4.82
2016-12 53.66 46.34 2.16 2.06
2017-06 51.88 48.12 1.19 1.14
2015-12 48.62 51.38 6.38 5.69
2015-06 48.38 51.62 5.56 4.73
2014-12 48.95 51.05 3.80 3.22
2013-12 46.12 53.88 6.04 4.97
2013-06 45.34 54.66 8.92 7.92
2014-06 47.31 52.69 4.19 3.54
2011-12 34.53 65.47 0.52 0.34
2012-06 34.01 65.99 7.12 5.34
2012-12 39.68 60.32 10.50 8.90
2010-12 33.90 66.10 7.09 5.49
2011-06 34.44 65.56 0.63 0.45
2010-06 11.70 88.30 7.63 5.73
2008-12 14.46 85.54 4.13 1.84
2009-12 14.09 85.91 4.57 2.90
2009-06 14.69 85.31 7.21 3.88
2007-12 13.16 86.84 3.95 1.71
2008-06 9.39 90.61 3.13 1.47
2006-12 68.65 31.35 2.13 2.12
2007-06 13.93 86.07 2.29 2.26
2006-06 70.50 29.50 0.14 0.13
2005-12 74.43 25.57 0.27 0.26
2005-06 75.92 24.08 1.89 1.76
2004-12 80.04 19.96 1.58 1.48
2004-06 51.54 48.46 0.20 0.18
2003-12 54.05 45.95 0.17 0.16
2003-06 62.72 37.28 0.17 0.16
2001-12 54.10 45.90 0.62 0.56
2002-06 53.93 46.07 0.56 0.50
2002-12 63.51 36.49 0.19 0.18
2001-06 46.02 53.98 1.02 0.96
2000-12 45.63 54.37 1.26 1.21
2000-06 -- -- -- --
1999-12 45.58 54.42 2.07 2.01
2023-01 55.73 44.27 0.96 0.72

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 1139900000.0000 -- 886700000.0000 969000000.0000
2024/6/30 0:00:00 552400000.0000 -- 440500000.0000 511800000.0000
2024/12/31 0:00:00 1138000000.0000 -- 877300000.0000 993900000.0000
2023/6/30 0:00:00 541500000.0000 -- 440700000.0000 413100000.0000
2022/12/31 0:00:00 973300000.0000 -- 895700000.0000 463500000.0000
2022/6/30 0:00:00 418700000.0000 -- 447200000.0000 145000000.0000
2021/6/30 0:00:00 322200000.0000 -- 380000000.0000 132400000.0000
2021/12/31 0:00:00 751100000.0000 -- 771300000.0000 266800000.0000
2020/12/31 0:00:00 592900000.0000 -- 695600000.0000 290100000.0000
2019/6/30 0:00:00 637300000.0000 -- 390900000.0000 191400000.0000
2020/6/30 0:00:00 345300000.0000 -- 364300000.0000 178700000.0000
2019/12/31 0:00:00 1210500000.0000 -- 781300000.0000 412500000.0000
2017/12/31 0:00:00 1393600000.0000 -- 760600000.0000 368600000.0000
2018/6/30 0:00:00 644600000.0000 -- 392700000.0000 175700000.0000
2018/12/31 0:00:00 1400400000.0000 -- 792000000.0000 381400000.0000
2016/6/30 0:00:00 769400000.0000 -- 381300000.0000 163900000.0000
2016/12/31 0:00:00 1428700000.0000 -- 807200000.0000 395400000.0000
2017/6/30 0:00:00 702200000.0000 -- 374800000.0000 194400000.0000
2015/12/31 0:00:00 1349700000.0000 -- 762000000.0000 330300000.0000
2015/6/30 0:00:00 689300000.0000 -- 362700000.0000 166400000.0000
2014/12/31 0:00:00 1200000000.0000 -- 703500000.0000 332600000.0000
2013/12/31 0:00:00 2387700000.0000 -- 597700000.0000 300200000.0000
2013/6/30 0:00:00 502500000.0000 -- 294400000.0000 117600000.0000
2014/6/30 0:00:00 546300000.0000 -- 335400000.0000 162000000.0000
2011/12/31 0:00:00 1169500000.0000 -- 532500000.0000 190500000.0000
2012/6/30 0:00:00 648700000.0000 -- 277200000.0000 65200000.0000
2012/12/31 0:00:00 1156600000.0000 -- 555900000.0000 159800000.0000
2010/12/31 0:00:00 1245900000.0000 -- 331100000.0000 86400000.0000
2011/6/30 0:00:00 547800000.0000 -- 254300000.0000 95100000.0000
2010/6/30 0:00:00 758500000.0000 -- 80200000.0000 2900000.0000
2008/12/31 0:00:00 1545500000.0000 -- 176800000.0000 9900000.0000
2009/12/31 0:00:00 1611400000.0000 -- 158000000.0000 4900000.0000
2009/6/30 0:00:00 711100000.0000 -- 75700000.0000 2400000.0000
2007/12/31 0:00:00 1643000000.0000 -- 195900000.0000 84200000.0000
2008/6/30 0:00:00 746500000.0000 -- 82200000.0000 5800000.0000
2006/12/31 0:00:00 699300000.0000 -- 232900000.0000 265800000.0000
2007/6/30 0:00:00 532800000.0000 -- 106100000.0000 80300000.0000
2006/6/30 0:00:00 320000000.0000 -- 103600000.0000 134900000.0000
2005/12/31 0:00:00 638000000.0000 -- 201100000.0000 199800000.0000
2005/6/30 0:00:00 311100000.0000 -- 90000000.0000 77500000.0000
2004/12/31 0:00:00 615300000.0000 -- 177900000.0000 150300000.0000
2004/6/30 0:00:00 285400000.0000 -- 91400000.0000 54300000.0000
2003/12/31 0:00:00 563800000.0000 -- 46800000.0000 144100000.0000
2003/6/30 0:00:00 290700000.0000 -- 25200000.0000 82000000.0000
2001/12/31 0:00:00 875600000.0000 -- 73900000.0000 300200000.0000
2002/6/30 0:00:00 366700000.0000 -- 37900000.0000 93500000.0000
2002/12/31 0:00:00 721200000.0000 -- 58600000.0000 182700000.0000
2001/6/30 0:00:00 448600000.0000 -- 35900000.0000 169900000.0000
2000/12/31 0:00:00 892800000.0000 -- 77500000.0000 369400000.0000
2000/6/30 0:00:00 446600000.0000 -- 35600000.0000 183400000.0000
1999/12/31 0:00:00 2384400000.0000 -- 163500000.0000 702200000.0000
2023/1/1 0:00:00 -- -- -- --