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万达酒店发展（HK0169）
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 | 161445000.0000 | 64103000.0000 | 44214000.0000 | 25580000.0000 | 441043000.0000 | 397704000.0000 | 43339000.0000 |
| 2000 | 179823000.0000 | 85405000.0000 | 69993000.0000 | 34688000.0000 | 443982000.0000 | 368894000.0000 | 75088000.0000 |
| 2001 | 256300000.0000 | 93205000.0000 | 83811000.0000 | 41192000.0000 | 453553000.0000 | 338563000.0000 | 114990000.0000 |
| 2002 | 137610000.0000 | 65553000.0000 | 48990000.0000 | 27543000.0000 | 552723000.0000 | 297560000.0000 | 255163000.0000 |
| 2003 | 190721000.0000 | 68607000.0000 | 37815000.0000 | 32527000.0000 | 485597000.0000 | 207374000.0000 | 278223000.0000 |
| 2004 | 261947000.0000 | 77015000.0000 | 59469000.0000 | 15013000.0000 | 629900000.0000 | 313458000.0000 | 316442000.0000 |
| 2005 | 107099000.0000 | 30763000.0000 | 26907000.0000 | 20459000.0000 | 647354000.0000 | 311178000.0000 | 336176000.0000 |
| 2006 | 56682000.0000 | 33104000.0000 | 1460000.0000 | -22469000.0000 | 642708000.0000 | 332402000.0000 | 310306000.0000 |
| 2007 | 136321000.0000 | 89634000.0000 | 83953000.0000 | 18406000.0000 | 766003000.0000 | 408665000.0000 | 357338000.0000 |
| 2008 | 149029000.0000 | 73279000.0000 | -555146000.0000 | -503523000.0000 | 3997214000.0000 | 3772422000.0000 | 224792000.0000 |
| 2009 | 426086000.0000 | 131184000.0000 | 146546000.0000 | 11217000.0000 | 4648574000.0000 | 4372374000.0000 | 276200000.0000 |
| 2010 | -- | -- | -133431000.0000 | -102911000.0000 | 5703955000.0000 | 5293577000.0000 | 410378000.0000 |
| 2011 | -- | -- | 149345000.0000 | 185411000.0000 | 7215414000.0000 | 6751326000.0000 | 464088000.0000 |
| 2012 | 2773419000.0000 | 378353000.0000 | 613041000.0000 | 232335000.0000 | 6168259000.0000 | 5377119000.0000 | 791140000.0000 |
| 2013 | 1347995000.0000 | 593383000.0000 | 484283000.0000 | 190879000.0000 | 4822152000.0000 | 3475835000.0000 | 1346317000.0000 |
| 2014 | 185849000.0000 | 128604000.0000 | -190416000.0000 | -176026000.0000 | 12184402000.0000 | 8706053000.0000 | 3478349000.0000 |
| 2015 | 2176737000.0000 | 1261659000.0000 | 501367000.0000 | -262693000.0000 | 15408014000.0000 | 12508887000.0000 | 2899127000.0000 |
| 2016 | 250129000.0000 | 138899000.0000 | 141622000.0000 | -60663000.0000 | 16640201000.0000 | 13723381000.0000 | 2916820000.0000 |
| 2017 | 656380000.0000 | 464770000.0000 | -88244000.0000 | -285438000.0000 | 19725222000.0000 | 16369499000.0000 | 3355723000.0000 |
| 2018 | 1019791000.0000 | 717763000.0000 | 846446000.0000 | 766716000.0000 | 12333431000.0000 | 9126040000.0000 | 3207391000.0000 |
| 2019 | 991280000.0000 | 586400000.0000 | -430530000.0000 | -150387000.0000 | 9592979000.0000 | 6949669000.0000 | 2643310000.0000 |
| 2020 | 655419000.0000 | 391182000.0000 | 269565000.0000 | 165131000.0000 | 6568754000.0000 | 3782161000.0000 | 2786593000.0000 |
| 2021 | 873659000.0000 | 461926000.0000 | 390924000.0000 | 233070000.0000 | 7205384000.0000 | 3357763000.0000 | 3847621000.0000 |
| 2022 | 816780000.0000 | 343306000.0000 | 299031000.0000 | 193242000.0000 | 5261205000.0000 | 2073722000.0000 | 3187483000.0000 |
| 2023 | 983068000.0000 | 419021000.0000 | 280334000.0000 | 165154000.0000 | 4552607000.0000 | 1266174000.0000 | 3286433000.0000 |
| 2024 | 991375000.0000 | 413467000.0000 | -909495000.0000 | -590891000.0000 | 3583699000.0000 | 1388769000.0000 | 2194930000.0000 |
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 | 39.71 | 27.3900 | 10.02 | 97.5700 | 0.54 | -- | 0.37 |
| 2000 | 47.49 | 38.9200 | 15.76 | 57.1200 | 0.50 | -- | 0.41 |
| 2001 | 36.37 | 32.7000 | 18.48 | 50.0000 | 1.05 | -- | 0.57 |
| 2002 | 47.64 | 35.6000 | 8.86 | 12.8200 | 0.29 | -- | 0.25 |
| 2003 | 35.97 | 19.8300 | 7.79 | 13.6200 | 0.53 | -- | 0.39 |
| 2004 | 29.40 | 22.7000 | 9.44 | 6.1100 | 0.56 | -- | 0.42 |
| 2005 | 28.72 | 25.1200 | 4.16 | 7.6700 | 0.33 | -- | 0.17 |
| 2006 | 58.40 | 2.5800 | 0.23 | -8.7500 | 0.08 | -- | 0.09 |
| 2007 | 65.75 | 61.5800 | 10.96 | 6.2500 | 0.16 | -- | 0.18 |
| 2008 | 49.17 | -372.5100 | -13.89 | -370.4000 | 0.02 | -- | 0.04 |
| 2009 | 30.79 | 34.3900 | 3.15 | 9.5900 | 0.08 | -- | 0.09 |
| 2010 | -- | -- | -2.34 | -46.2900 | 0.00 | -- | 0.00 |
| 2011 | -- | -- | 2.07 | 50.0800 | 0.00 | -- | 0.00 |
| 2012 | 13.64 | 22.1000 | 9.94 | 35.0200 | 1.14 | -- | 0.45 |
| 2013 | 44.02 | 35.9300 | 10.04 | 35.3200 | 0.57 | -- | 0.28 |
| 2014 | 69.20 | -101.9300 | -1.56 | -6.3600 | 0.02 | -- | 0.02 |
| 2015 | 57.96 | 24.2600 | 3.25 | -12.0000 | 0.33 | -- | 0.14 |
| 2016 | 55.53 | 56.6200 | 0.85 | -3.0600 | 0.02 | -- | 0.02 |
| 2017 | 70.81 | -13.4400 | -0.45 | -11.7900 | 0.09 | -- | 0.03 |
| 2018 | 70.38 | 83.0000 | 6.86 | 34.5400 | 0.09 | -- | 0.08 |
| 2019 | 59.16 | -43.4300 | -4.49 | -7.8300 | -- | -- | 0.10 |
| 2020 | 59.68 | 41.1300 | 4.10 | 7.4400 | -- | -- | 0.10 |
| 2021 | 52.87 | 44.7500 | 5.43 | 9.2000 | 224.26 | -- | 0.12 |
| 2022 | 42.03 | 36.5800 | 5.68 | 7.5300 | 2287.31 | -- | 0.16 |
| 2023 | 42.62 | 28.5200 | 6.16 | 6.1000 | 1299.65 | -- | 0.22 |
| 2024 | 41.71 | -91.7300 | -25.38 | -28.5400 | 0.72 | -- | 0.28 |
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 | 90.17 | 9.83 | 0.96 | 0.37 |
| 2000 | 83.09 | 16.91 | 1.07 | 0.36 |
| 2001 | 74.65 | 25.35 | 1.23 | 0.60 |
| 2002 | 53.84 | 46.16 | 1.70 | 0.72 |
| 2003 | 42.70 | 57.30 | 2.26 | 0.94 |
| 2004 | 49.76 | 50.24 | 2.07 | 0.89 |
| 2005 | 48.07 | 51.93 | 1.69 | 0.83 |
| 2006 | 51.72 | 48.28 | 1.33 | 0.41 |
| 2007 | 53.35 | 46.65 | 1.58 | 0.71 |
| 2008 | 94.38 | 5.62 | 4.16 | 0.69 |
| 2009 | 94.06 | 5.94 | 3.63 | 0.33 |
| 2010 | 92.81 | 7.19 | 1.95 | 0.45 |
| 2011 | 93.57 | 6.43 | 1.32 | 0.38 |
| 2012 | 87.17 | 12.83 | 1.02 | 0.42 |
| 2013 | 72.08 | 27.92 | 1.15 | 0.23 |
| 2014 | 71.45 | 28.55 | 2.01 | 1.02 |
| 2015 | 81.18 | 18.82 | 1.38 | 0.77 |
| 2016 | 82.47 | 17.53 | 1.42 | 0.75 |
| 2017 | 82.99 | 17.01 | 1.14 | 0.98 |
| 2018 | 73.99 | 26.01 | 1.26 | 0.76 |
| 2019 | 72.45 | 27.55 | 1.19 | 1.19 |
| 2020 | 57.58 | 42.42 | 0.90 | 0.90 |
| 2021 | 46.60 | 53.40 | 1.25 | 1.25 |
| 2022 | 39.42 | 60.58 | 1.02 | 1.02 |
| 2023 | 27.81 | 72.19 | 1.16 | 1.16 |
| 2024 | 38.75 | 61.25 | 2.27 | 1.27 |
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 | 97342000.0000 | -- | 7592000.0000 | 4127000.0000 |
| 2000 | 94418000.0000 | -- | 11217000.0000 | 2530000.0000 |
| 2001 | 163095000.0000 | -- | 15448000.0000 | 4349000.0000 |
| 2002 | 72057000.0000 | -- | 16511000.0000 | 3317000.0000 |
| 2003 | 122114000.0000 | -- | 23284000.0000 | 5571000.0000 |
| 2004 | 184932000.0000 | -- | 28192000.0000 | 1193000.0000 |
| 2005 | 76336000.0000 | -- | 29600000.0000 | 5393000.0000 |
| 2006 | 23578000.0000 | -- | -- | 3749000.0000 |
| 2007 | 46687000.0000 | -- | 31548000.0000 | 1532000.0000 |
| 2008 | 75750000.0000 | -- | 40467000.0000 | 102122000.0000 |
| 2009 | 294902000.0000 | -- | 29738000.0000 | 129375000.0000 |
| 2010 | -- | -- | -- | 119611000.0000 |
| 2011 | -- | -- | -- | 130286000.0000 |
| 2012 | 2395066000.0000 | -- | -- | 163924000.0000 |
| 2013 | 754612000.0000 | -- | 77828000.0000 | 89916000.0000 |
| 2014 | 57245000.0000 | -- | 124941000.0000 | 65956000.0000 |
| 2015 | 915078000.0000 | -- | 155399000.0000 | 236361000.0000 |
| 2016 | 111230000.0000 | -- | 63092000.0000 | 203789000.0000 |
| 2017 | 191610000.0000 | -- | 143553000.0000 | 211216000.0000 |
| 2018 | 302028000.0000 | -- | 186082000.0000 | 145126000.0000 |
| 2019 | 404880000.0000 | -- | 192167000.0000 | 190424000.0000 |
| 2020 | 264237000.0000 | -- | 141454000.0000 | 111910000.0000 |
| 2021 | 411733000.0000 | -- | 158088000.0000 | 54612000.0000 |
| 2022 | 473474000.0000 | -- | 96640000.0000 | 33353000.0000 |
| 2023 | 564047000.0000 | -- | 123669000.0000 | 21976000.0000 |
| 2024 | 577908000.0000 | -- | 125318000.0000 | 20719000.0000 |