华大酒店(HK0201)

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
(%)
2024-06 243969000.0000 37.10 87743000.0000 5.07 -29483000.0000 60.70 -32360000.0000 80.58
2024-12 525726000.0000 16.36 66903000.0000 -40.31 -35592000.0000 -222.93 -44775000.0000 36.05
2023-12 451811000.0000 2.81 112082000.0000 -35.16 28954000.0000 -95.30 -32911000.0000 -105.55
2023-06 177953000.0000 -35.38 83513000.0000 -54.89 -18347000.0000 -114.27 -17920000.0000 -116.91
2022-12 439482000.0000 34.65 172868000.0000 252.04 616309000.0000 734.34 592799000.0000 804.73
2022-06 275401000.0000 93.30 185114000.0000 193.82 128551000.0000 887.49 105958000.0000 1110.40
2021-12 326398000.0000 46.10 49104000.0000 459.40 73868000.0000 -136.22 65522000.0000 -132.48
2021-06 142476000.0000 57.78 63003000.0000 549.11 13018000.0000 -108.20 8754000.0000 -105.69
2019-06 268666000.0000 1.37 123340000.0000 -3.71 71490000.0000 -6.73 57599000.0000 -6.29
2019-12 427593000.0000 -26.24 85712000.0000 -64.76 46133000.0000 -84.51 31831000.0000 -87.77
2020-12 223410000.0000 -47.75 8778000.0000 -89.76 -203925000.0000 -542.04 -201710000.0000 -733.69
2020-06 90298000.0000 -66.39 9706000.0000 -92.13 -158725000.0000 -322.02 -153859000.0000 -367.12
2017-12 522432000.0000 9.68 200654000.0000 25.78 182660000.0000 19.21 152174000.0000 14.22
2018-12 579673000.0000 10.96 243241000.0000 21.22 297812000.0000 63.04 260349000.0000 71.09
2018-06 265037000.0000 13.58 128096000.0000 83.51 76650000.0000 144.51 61467000.0000 178.11
2016-06 207762000.0000 0.28 46616000.0000 -23.82 28661000.0000 -43.42 23031000.0000 -72.89
2017-06 233343000.0000 12.31 69804000.0000 49.74 31348000.0000 9.38 22102000.0000 -4.03
2016-12 476333000.0000 7.16 159524000.0000 9.37 153227000.0000 31.80 133224000.0000 -7.52
2015-06 207183000.0000 -23.06 61189000.0000 -48.42 50657000.0000 -92.95 84958000.0000 -88.64
2015-12 444506000.0000 -17.46 145858000.0000 -41.37 116256000.0000 -86.12 144056000.0000 -84.09
2014-06 269296000.0000 -16.63 118624000.0000 -32.69 718563000.0000 98.95 748171000.0000 121.26
2014-12 538558000.0000 -21.80 248780000.0000 -36.42 837599000.0000 21.63 905672000.0000 45.43
2012-12 520503000.0000 29.59 329913000.0000 27.66 584729000.0000 11.31 536347000.0000 9.95
2013-12 688736000.0000 32.32 391269000.0000 18.60 688645000.0000 17.77 622770000.0000 16.11
2013-06 322994000.0000 50.31 176228000.0000 32.45 361186000.0000 48.33 338136000.0000 51.78
2011-12 401648000.0000 31.86 258425000.0000 37.77 525332000.0000 5.52 487819000.0000 16.59
2012-06 214888000.0000 32.34 133048000.0000 32.55 243502000.0000 -40.33 222778000.0000 -43.71
2011-06 162379000.0000 14.54 100376000.0000 21.61 408055000.0000 85.11 395799000.0000 113.91
2009-12 249506000.0000 -12.82 131528000.0000 -14.32 167430000.0000 30.45 143560000.0000 16.61
2010-06 141763000.0000 16.69 82539000.0000 36.32 220443000.0000 247.16 185032000.0000 249.16
2009-06 121483000.0000 -12.67 60549000.0000 -13.65 63499000.0000 -72.52 52993000.0000 -74.66
2010-12 304595000.0000 22.08 187577000.0000 42.61 497845000.0000 197.35 418420000.0000 191.46
2007-12 231427000.0000 22.60 110771000.0000 51.54 978225000.0000 636.43 806838000.0000 630.46
2008-06 139110000.0000 39.62 70121000.0000 70.79 231074000.0000 -71.55 209159000.0000 -68.71
2008-12 286191000.0000 23.66 153504000.0000 38.58 128345000.0000 -86.88 123115000.0000 -84.74
2006-06 86556000.0000 -39.03 29803000.0000 -30.06 50901000.0000 52.49 43417000.0000 -5.76
2007-06 99637000.0000 15.11 41058000.0000 37.76 812249000.0000 1495.74 668506000.0000 1439.73
2006-12 188771000.0000 -18.89 73097000.0000 -1.85 132833000.0000 125.32 110456000.0000 62.74
2005-12 232738000.0000 24.96 74476000.0000 21.11 58953000.0000 -72.76 67872000.0000 -63.93
2004-12 186243000.0000 177.72 61496000.0000 99.11 216430000.0000 1570.11 188187000.0000 3675.07
2004-06 37951000.0000 39.52 17087000.0000 53.29 6552000.0000 -150.70 6362000.0000 -133.05
2005-06 141958000.0000 274.06 42614000.0000 149.39 33380000.0000 409.46 46072000.0000 624.17
2003-12 67061000.0000 -64.82 30886000.0000 -56.91 12959000.0000 -22.53 4985000.0000 -42.89
2003-06 27202000.0000 -80.35 11147000.0000 -76.29 -12924000.0000 -139.17 -19249000.0000 -170.44
2002-12 190624000.0000 26.48 71673000.0000 312.80 16728000.0000 -264.40 8729000.0000 -183.58
2002-06 138418000.0000 -- 47023000.0000 -- 32992000.0000 -- 27326000.0000 --
2001-09 123419000.0000 -18.04 13429000.0000 -32.72 -9192000.0000 -254.57 -9459000.0000 -257.97
2001-12 150719448.0000 -- 17362496.0000 -- -10175326.0000 -- -10443353.0000 --
1999-09 28977000.0000 -- 14852000.0000 -- 2986000.0000 -- 2733000.0000 --
2000-03 103697152.0000 -- 32793554.0000 -- 4087890.0000 -- 4375856.0000 --
2000-09 150581000.0000 419.66 19959000.0000 34.39 5947000.0000 99.16 5988000.0000 119.10
2001-03 299124508.0000 188.46 42053659.0000 28.24 -4722333.0000 -215.52 -5156545.0000 -217.84
2025-06 256643000.0000 5.19 -- -100.00 -8731000.0000 -70.39 -- -100.00

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)
2024-06 35.96 -12.0800 -0.59 -0.7800 130.19 -- 0.05
2024-12 12.73 -6.7700 -0.71 -1.0800 393.50 -- 0.11
2023-12 24.81 6.4100 0.55 -0.7800 239.58 -- 0.09
2023-06 46.93 -10.3100 -0.35 -0.4200 44.67 -- 0.03
2022-12 39.33 21.4900 11.70 14.0300 235.32 -- 0.08
2022-06 67.22 46.6800 2.89 2.8300 86.32 -- 0.06
2021-12 15.04 22.6300 1.66 1.7300 267.40 -- 0.07
2021-06 44.22 9.1400 0.29 0.2300 76.34 -- 0.03
2019-06 45.91 26.6100 1.54 1.4200 130.57 -- 0.06
2019-12 20.05 10.7900 1.01 0.8000 291.71 -- 0.09
2020-12 3.93 -91.2800 -4.67 -5.3900 210.01 -- 0.05
2020-06 10.75 -175.7800 -3.45 -4.1700 79.48 -- 0.02
2017-12 38.41 34.9600 3.78 3.8400 294.40 -- 0.11
2018-12 41.96 51.3800 6.38 6.4100 257.01 -- 0.12
2018-06 48.33 28.9200 1.60 1.5600 135.85 -- 0.06
2016-06 22.44 13.8000 0.61 0.6200 156.60 -- 0.04
2017-06 29.91 13.4300 0.65 0.5800 151.28 -- 0.05
2016-12 33.49 32.1700 3.33 3.5300 296.92 -- 0.10
2015-06 29.53 24.4500 0.68 1.3400 168.58 -- 0.03
2015-12 32.81 26.1500 2.67 3.8000 315.70 -- 0.10
2014-06 44.05 266.8300 10.03 12.4800 175.40 -- 0.04
2014-12 46.19 155.5300 11.51 14.7100 325.23 -- 0.07
2012-12 63.38 112.3400 9.45 11.4300 8.43 -- 0.08
2013-12 56.81 99.9900 10.43 11.7700 360.13 -- 0.10
2013-06 54.56 111.8200 5.55 6.7800 144.74 -- 0.05
2011-12 64.34 130.7900 9.35 11.7800 6.42 -- 0.07
2012-06 61.92 113.3200 4.16 5.1000 3.64 -- 0.04
2011-06 61.82 251.3000 7.43 10.5500 2.77 -- 0.03
2009-12 52.72 67.1000 3.71 4.8400 5.29 -- 0.06
2010-06 58.22 155.5000 4.64 5.8400 2.67 -- 0.03
2009-06 49.84 52.2700 1.44 1.8500 2.71 -- 0.03
2010-12 61.58 163.4400 9.88 12.1900 5.28 -- 0.06
2007-12 47.86 422.6900 23.78 34.1800 5.43 -- 0.06
2008-06 50.41 166.1100 5.24 8.2500 3.09 -- 0.03
2008-12 53.64 44.8500 2.94 4.3500 5.91 -- 0.07
2006-06 34.43 58.8200 2.73 3.5200 3.57 -- 0.05
2007-06 41.21 815.2100 24.43 31.0800 2.95 -- 0.03
2006-12 38.72 70.4700 6.54 8.5000 7.18 -- 0.09
2005-12 32.00 25.4300 3.28 5.7000 9.94 -- 0.13
2004-12 33.02 88.6900 10.92 16.5700 1.47 -- 0.09
2004-06 45.02 12.6100 0.34 0.5600 0.12 -- 0.02
2005-06 30.02 23.6800 1.64 3.8700 4.80 -- 0.07
2003-12 46.06 13.5500 0.84 0.4500 0.24 -- 0.04
2003-06 40.98 -53.2200 -0.97 -1.7900 34.90 -- 0.02
2002-12 37.60 6.9400 1.26 0.8200 247.81 -- 0.14
2002-06 33.97 22.6500 2.26 2.5100 13.58 -- 0.09
2001-09 10.88 -6.6300 -0.62 -0.8500 261.26 -- 0.08
2001-12 11.52 -8.2500 -0.72 -0.9800 1.88 -- 0.11
1999-09 51.25 8.3900 -- -- -- -- --
2000-03 31.62 2.9200 0.28 0.3700 176.90 -- 0.07
2000-09 13.25 3.5300 0.40 0.5200 294.19 -- 0.10
2001-03 14.06 -2.0100 -0.32 -0.4500 546.13 -- 0.20
2025-06 -- -- -- -- -- -- --

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
2024-06 17.18 82.82 0.32 0.31
2024-12 17.30 82.70 0.29 0.29
2023-12 20.17 79.83 0.46 0.46
2023-06 19.11 80.89 0.40 0.40
2022-12 19.61 80.39 0.40 0.40
2022-06 15.66 84.34 1.13 1.13
2021-12 14.91 85.09 0.48 0.48
2021-06 15.44 84.56 0.43 0.43
2019-06 12.15 87.85 2.76 2.75
2019-12 12.75 87.25 0.45 0.45
2020-12 14.46 85.54 0.57 0.56
2020-06 19.87 80.13 0.71 0.71
2017-12 17.92 82.08 1.42 1.41
2018-12 13.05 86.95 2.30 2.30
2018-06 17.82 82.18 1.39 1.38
2016-06 20.92 79.08 0.49 0.49
2017-06 20.70 79.30 1.16 1.15
2016-12 18.07 81.93 0.73 0.72
2015-06 13.46 86.54 4.35 4.35
2015-12 12.80 87.20 1.75 1.75
2014-06 14.30 85.70 1.31 1.31
2014-12 13.73 86.27 1.41 1.41
2012-12 24.15 75.85 0.18 0.16
2013-12 17.70 82.30 0.62 0.62
2013-06 21.20 78.80 0.30 0.30
2011-12 26.31 73.69 0.11 0.09
2012-06 25.46 74.54 0.12 0.10
2011-06 31.68 68.32 0.07 0.05
2009-12 34.17 65.83 0.07 0.05
2010-06 33.30 66.70 0.12 0.09
2009-06 35.04 64.96 0.20 0.16
2010-12 31.91 68.09 0.07 0.05
2007-12 42.60 57.40 0.06 0.04
2008-06 42.54 57.46 0.06 0.05
2008-12 35.32 64.68 0.23 0.16
2006-06 33.88 66.12 0.13 0.10
2007-06 35.31 64.69 0.22 0.20
2006-12 36.02 63.98 0.15 0.12
2005-12 33.77 66.23 0.16 0.13
2004-12 42.69 57.31 0.85 0.64
2004-06 40.73 59.27 0.56 0.10
2005-06 41.61 58.39 0.71 0.67
2003-12 28.21 71.79 0.84 0.17
2003-06 19.32 80.68 0.57 0.57
2002-12 19.58 80.42 0.26 0.25
2002-06 25.38 74.62 0.53 0.51
2001-09 24.97 75.03 0.19 0.19
2001-12 25.01 74.99 0.43 0.17
1999-09 -- -- -- --
2000-03 19.01 80.99 0.40 0.40
2000-09 22.09 77.91 0.41 0.41
2001-03 23.64 76.36 0.37 0.37
2025-06 -- -- -- --

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)
2024/6/30 0:00:00 156226000.0000 -- 91180000.0000 23228000.0000
2024/12/31 0:00:00 458823000.0000 -- 49517000.0000 45003000.0000
2023/12/31 0:00:00 339729000.0000 -- 70945000.0000 43780000.0000
2023/6/30 0:00:00 94440000.0000 -- 86032000.0000 19446000.0000
2022/12/31 0:00:00 266614000.0000 -- 37977000.0000 23098000.0000
2022/6/30 0:00:00 90287000.0000 -- 55768000.0000 4349000.0000
2021/12/31 0:00:00 277294000.0000 -- 33920000.0000 6508000.0000
2021/6/30 0:00:00 79473000.0000 -- 53501000.0000 3043000.0000
2019/6/30 0:00:00 145326000.0000 -- 56645000.0000 4009000.0000
2019/12/31 0:00:00 341881000.0000 -- 40404000.0000 8025000.0000
2020/12/31 0:00:00 214632000.0000 -- 35731000.0000 8324000.0000
2020/6/30 0:00:00 80592000.0000 -- 56909000.0000 4582000.0000
2017/12/31 0:00:00 321778000.0000 -- 38989000.0000 11085000.0000
2018/12/31 0:00:00 336432000.0000 -- 39516000.0000 13759000.0000
2018/6/30 0:00:00 136941000.0000 -- 53721000.0000 6787000.0000
2016/6/30 0:00:00 161146000.0000 -- 14980000.0000 3846000.0000
2017/6/30 0:00:00 163539000.0000 -- 17702000.0000 5053000.0000
2016/12/31 0:00:00 316809000.0000 -- 33683000.0000 9123000.0000
2015/6/30 0:00:00 145994000.0000 -- 13059000.0000 4726000.0000
2015/12/31 0:00:00 298648000.0000 -- 29974000.0000 9328000.0000
2014/6/30 0:00:00 150672000.0000 -- 13747000.0000 3945000.0000
2014/12/31 0:00:00 289778000.0000 -- 29136000.0000 7804000.0000
2012/12/31 0:00:00 190590000.0000 -- 22787000.0000 15533000.0000
2013/12/31 0:00:00 297467000.0000 -- 27474000.0000 19435000.0000
2013/6/30 0:00:00 146766000.0000 -- 13466000.0000 11686000.0000
2011/12/31 0:00:00 143223000.0000 -- 20746000.0000 8179000.0000
2012/6/30 0:00:00 81840000.0000 -- 10748000.0000 5886000.0000
2011/6/30 0:00:00 62003000.0000 -- 9955000.0000 3737000.0000
2009/12/31 0:00:00 117978000.0000 -- 19445000.0000 21358000.0000
2010/6/30 0:00:00 59224000.0000 -- 9252000.0000 7023000.0000
2009/6/30 0:00:00 60934000.0000 -- 9289000.0000 12868000.0000
2010/12/31 0:00:00 117018000.0000 -- 21029000.0000 12783000.0000
2007/12/31 0:00:00 120656000.0000 -- 18949000.0000 44335000.0000
2008/6/30 0:00:00 68989000.0000 -- 8956000.0000 18080000.0000
2008/12/31 0:00:00 132687000.0000 -- 20152000.0000 33878000.0000
2006/6/30 0:00:00 56753000.0000 -- 6144000.0000 9255000.0000
2007/6/30 0:00:00 58579000.0000 -- 8033000.0000 14077000.0000
2006/12/31 0:00:00 115674000.0000 -- 13864000.0000 18733000.0000
2005/12/31 0:00:00 158262000.0000 -- 22360000.0000 17202000.0000
2004/12/31 0:00:00 124747000.0000 -- 28289000.0000 5346000.0000
2004/6/30 0:00:00 20864000.0000 -- 13481000.0000 2029000.0000
2005/6/30 0:00:00 99344000.0000 -- 15749000.0000 7497000.0000
2003/12/31 0:00:00 36175000.0000 -- 18360000.0000 3245000.0000
2003/6/30 0:00:00 16055000.0000 -- 8859000.0000 1564000.0000
2002/12/31 0:00:00 118951000.0000 -- 22823000.0000 8875000.0000
2002/6/30 0:00:00 91395000.0000 -- 11995000.0000 4923000.0000
2001/9/30 0:00:00 109990000.0000 -- 9653000.0000 5824000.0000
2001/12/31 0:00:00 133356952.0000 -- 14084525.0000 8240275.0000
1999/9/30 0:00:00 14125000.0000 -- 12094000.0000 3013000.0000
2000/3/31 0:00:00 70903598.0000 -- 21673903.0000 7057985.0000
2000/9/30 0:00:00 130622000.0000 -- 10086000.0000 5808000.0000
2001/3/31 0:00:00 257070849.0000 -- 20536405.0000 12303525.0000
2025/6/30 0:00:00 154001000.0000 -- 90811000.0000 17177000.0000