华大酒店(HK0201)
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) |
2001 | 150719448.0000 | 17362496.0000 | -10175326.0000 | -10443353.0000 | 1420879181.0000 | 355402411.0000 | 1065476770.0000 |
2002 | 190624000.0000 | 71673000.0000 | 16728000.0000 | 8729000.0000 | 1329407000.0000 | 260265000.0000 | 1069142000.0000 |
2003 | 67061000.0000 | 30886000.0000 | 12959000.0000 | 4985000.0000 | 1543201000.0000 | 435336000.0000 | 1107865000.0000 |
2004 | 186243000.0000 | 61496000.0000 | 216430000.0000 | 188187000.0000 | 1981345000.0000 | 845804000.0000 | 1135541000.0000 |
2005 | 232738000.0000 | 74476000.0000 | 58953000.0000 | 67872000.0000 | 1797995000.0000 | 607161000.0000 | 1190834000.0000 |
2006 | 188771000.0000 | 73097000.0000 | 132833000.0000 | 110456000.0000 | 2030869000.0000 | 731470000.0000 | 1299399000.0000 |
2007 | 231427000.0000 | 110771000.0000 | 978225000.0000 | 806838000.0000 | 4112823000.0000 | 1752031000.0000 | 2360792000.0000 |
2008 | 286191000.0000 | 153504000.0000 | 128345000.0000 | 123115000.0000 | 4372863000.0000 | 1544289000.0000 | 2828574000.0000 |
2009 | 249506000.0000 | 131528000.0000 | 167430000.0000 | 143560000.0000 | 4508544000.0000 | 1540518000.0000 | 2968026000.0000 |
2010 | 304595000.0000 | 187577000.0000 | 497845000.0000 | 418420000.0000 | 5041008000.0000 | 1608775000.0000 | 3432233000.0000 |
2011 | 401648000.0000 | 258425000.0000 | 525332000.0000 | 487819000.0000 | 5620192000.0000 | 1478487000.0000 | 4141705000.0000 |
2012 | 520503000.0000 | 329913000.0000 | 584729000.0000 | 536347000.0000 | 6187434000.0000 | 1494067000.0000 | 4693367000.0000 |
2013 | 688736000.0000 | 391269000.0000 | 688645000.0000 | 622770000.0000 | 6603604000.0000 | 1168630000.0000 | 5434974000.0000 |
2014 | 538558000.0000 | 248780000.0000 | 837599000.0000 | 905672000.0000 | 7275958000.0000 | 999340000.0000 | 6276618000.0000 |
2015 | 444506000.0000 | 145858000.0000 | 116256000.0000 | 144056000.0000 | 4353015000.0000 | 557145000.0000 | 3795870000.0000 |
2016 | 476333000.0000 | 159524000.0000 | 153227000.0000 | 133224000.0000 | 4601371000.0000 | 831378000.0000 | 3769993000.0000 |
2017 | 522432000.0000 | 200654000.0000 | 182660000.0000 | 152174000.0000 | 4826196000.0000 | 864923000.0000 | 3961273000.0000 |
2018 | 579673000.0000 | 243241000.0000 | 297812000.0000 | 260349000.0000 | 4671335000.0000 | 609674000.0000 | 4061661000.0000 |
2019 | 427593000.0000 | 85712000.0000 | 46133000.0000 | 31831000.0000 | 4574615000.0000 | 583405000.0000 | 3991210000.0000 |
2020 | 223410000.0000 | 8778000.0000 | -203925000.0000 | -201710000.0000 | 4370878000.0000 | 631902000.0000 | 3738976000.0000 |
2021 | 326398000.0000 | 49104000.0000 | 73868000.0000 | 65522000.0000 | 4451001000.0000 | 663762000.0000 | 3787239000.0000 |
2022 | 439482000.0000 | 172868000.0000 | 616309000.0000 | 592799000.0000 | 5265508000.0000 | 1032744000.0000 | 4232764000.0000 |
2023 | 451811000.0000 | 112082000.0000 | 28954000.0000 | -32911000.0000 | 5286372000.0000 | 1066360000.0000 | 4220012000.0000 |
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) |
2001 | 11.52 | -- | -0.72 | -0.98 | 1.88 | -- | 0.11 |
2002 | 37.60 | -- | 1.26 | 0.82 | 247.81 | -- | 0.14 |
2003 | 46.06 | -- | 0.84 | 0.45 | 0.24 | -- | 0.04 |
2004 | 33.02 | -- | 10.92 | 16.57 | 1.47 | -- | 0.09 |
2005 | 32.00 | -- | 3.28 | 5.7 | 9.94 | -- | 0.13 |
2006 | 38.72 | -- | 6.54 | 8.5 | 7.18 | -- | 0.09 |
2007 | 47.86 | -- | 23.78 | 34.18 | 5.43 | -- | 0.06 |
2008 | 53.64 | -- | 2.94 | 4.35 | 5.91 | -- | 0.07 |
2009 | 52.72 | -- | 3.71 | 4.84 | 5.29 | -- | 0.06 |
2010 | 61.58 | -- | 9.88 | 12.19 | 5.28 | -- | 0.06 |
2011 | 64.34 | -- | 9.35 | 11.78 | 6.42 | -- | 0.07 |
2012 | 63.38 | -- | 9.45 | 11.43 | 8.43 | -- | 0.08 |
2013 | 56.81 | -- | 10.43 | 11.77 | 360.13 | -- | 0.10 |
2014 | 46.19 | -- | 11.51 | 14.71 | 325.23 | -- | 0.07 |
2015 | 32.81 | -- | 2.67 | 3.8 | 315.70 | -- | 0.10 |
2016 | 33.49 | -- | 3.33 | 3.53 | 296.92 | -- | 0.10 |
2017 | 38.41 | -- | 3.78 | 3.84 | 294.40 | -- | 0.11 |
2018 | 41.96 | -- | 6.38 | 6.41 | 257.01 | -- | 0.12 |
2019 | 20.05 | -- | 1.01 | 0.8 | 291.71 | -- | 0.09 |
2020 | 3.93 | -- | -4.67 | -5.39 | 210.01 | -- | 0.05 |
2021 | 15.04 | -- | 1.66 | 1.73 | 267.40 | -- | 0.07 |
2022 | 39.33 | -- | 11.70 | 14.03 | 235.32 | -- | 0.08 |
2023 | 24.81 | -- | 0.55 | -0.78 | 239.58 | -- | 0.09 |
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 |
2001 | 25.01 | 74.99 | -- | -- |
2002 | 19.58 | 80.42 | -- | -- |
2003 | 28.21 | 71.79 | -- | -- |
2004 | 42.69 | 57.31 | -- | -- |
2005 | 33.77 | 66.23 | -- | -- |
2006 | 36.02 | 63.98 | -- | -- |
2007 | 42.60 | 57.40 | -- | -- |
2008 | 35.32 | 64.68 | -- | -- |
2009 | 34.17 | 65.83 | -- | -- |
2010 | 31.91 | 68.09 | -- | -- |
2011 | 26.31 | 73.69 | -- | -- |
2012 | 24.15 | 75.85 | -- | -- |
2013 | 17.70 | 82.30 | -- | -- |
2014 | 13.73 | 86.27 | -- | -- |
2015 | 12.80 | 87.20 | -- | -- |
2016 | 18.07 | 81.93 | -- | -- |
2017 | 17.92 | 82.08 | -- | -- |
2018 | 13.05 | 86.95 | -- | -- |
2019 | 12.75 | 87.25 | -- | -- |
2020 | 14.46 | 85.54 | -- | -- |
2021 | 14.91 | 85.09 | -- | -- |
2022 | 19.61 | 80.39 | -- | -- |
2023 | 20.17 | 79.83 | -- | -- |
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) |
2001 | 133356952.0000 | -- | 14084525.0000 | 8240275.0000 |
2002 | 118951000.0000 | -- | 22823000.0000 | 8875000.0000 |
2003 | 36175000.0000 | -- | 18360000.0000 | 3245000.0000 |
2004 | 124747000.0000 | -- | 28289000.0000 | 5346000.0000 |
2005 | 158262000.0000 | -- | 22360000.0000 | 17202000.0000 |
2006 | 115674000.0000 | -- | 13864000.0000 | 18733000.0000 |
2007 | 120656000.0000 | -- | 18949000.0000 | 44335000.0000 |
2008 | 132687000.0000 | -- | 20152000.0000 | 33878000.0000 |
2009 | 117978000.0000 | -- | 19445000.0000 | 21358000.0000 |
2010 | 117018000.0000 | -- | 21029000.0000 | 12783000.0000 |
2011 | 143223000.0000 | -- | 20746000.0000 | 8179000.0000 |
2012 | 190590000.0000 | -- | 22787000.0000 | 15533000.0000 |
2013 | 297467000.0000 | -- | 27474000.0000 | 19435000.0000 |
2014 | 289778000.0000 | -- | 29136000.0000 | 7804000.0000 |
2015 | 298648000.0000 | -- | 29974000.0000 | 9328000.0000 |
2016 | 316809000.0000 | -- | 33683000.0000 | 9123000.0000 |
2017 | 321778000.0000 | -- | 38989000.0000 | 11085000.0000 |
2018 | 336432000.0000 | -- | 39516000.0000 | 13759000.0000 |
2019 | 341881000.0000 | -- | 40404000.0000 | 8025000.0000 |
2020 | 214632000.0000 | -- | 35731000.0000 | 8324000.0000 |
2021 | 277294000.0000 | -- | 33920000.0000 | 6508000.0000 |
2022 | 266614000.0000 | -- | 37977000.0000 | 23098000.0000 |
2023 | 339729000.0000 | -- | 70945000.0000 | 43780000.0000 |