中商官网
研究报告
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 （%) |
| 202312 | 451811000.0000 | 2.81 | 112082000.0000 | -35.16 | 28954000.0000 | -95.30 | -32911000.0000 | -105.55 |
| 202306 | 177953000.0000 | -35.38 | 83513000.0000 | -54.89 | -18347000.0000 | -114.27 | -17920000.0000 | -116.91 |
| 202212 | 439482000.0000 | 34.65 | 172868000.0000 | 252.04 | 616309000.0000 | 734.34 | 592799000.0000 | 804.73 |
| 202206 | 275401000.0000 | 93.30 | 185114000.0000 | 193.82 | 128551000.0000 | 887.49 | 105958000.0000 | 1110.40 |
| 202112 | 326398000.0000 | 46.10 | 49104000.0000 | 459.40 | 73868000.0000 | -136.22 | 65522000.0000 | -132.48 |
| 202106 | 142476000.0000 | 57.78 | 63003000.0000 | 549.11 | 13018000.0000 | -108.20 | 8754000.0000 | -105.69 |
| 202012 | 223410000.0000 | -47.75 | 8778000.0000 | -89.76 | -203925000.0000 | -542.04 | -201710000.0000 | -733.69 |
| 202006 | 90298000.0000 | -66.39 | 9706000.0000 | -92.13 | -158725000.0000 | -322.02 | -153859000.0000 | -367.12 |
| 201912 | 427593000.0000 | -26.24 | 85712000.0000 | -64.76 | 46133000.0000 | -84.51 | 31831000.0000 | -87.77 |
| 201906 | 268666000.0000 | 1.37 | 123340000.0000 | -3.71 | 71490000.0000 | -6.73 | 57599000.0000 | -6.29 |
| 201812 | 579673000.0000 | 10.96 | 243241000.0000 | 21.22 | 297812000.0000 | 63.04 | 260349000.0000 | 71.09 |
| 201806 | 265037000.0000 | 13.58 | 128096000.0000 | 83.51 | 76650000.0000 | 144.51 | 61467000.0000 | 178.11 |
| 201712 | 522432000.0000 | 9.68 | 200654000.0000 | 25.78 | 182660000.0000 | 19.21 | 152174000.0000 | 14.22 |
| 201706 | 233343000.0000 | 12.31 | 69804000.0000 | 49.74 | 31348000.0000 | 9.38 | 22102000.0000 | -4.03 |
| 201612 | 476333000.0000 | 7.16 | 159524000.0000 | 9.37 | 153227000.0000 | 31.80 | 133224000.0000 | -7.52 |
| 201606 | 207762000.0000 | 0.28 | 46616000.0000 | -23.82 | 28661000.0000 | -43.42 | 23031000.0000 | -72.89 |
| 201512 | 444506000.0000 | -17.46 | 145858000.0000 | -41.37 | 116256000.0000 | -86.12 | 144056000.0000 | -84.09 |
| 201506 | 207183000.0000 | -23.06 | 61189000.0000 | -48.42 | 50657000.0000 | -92.95 | 84958000.0000 | -88.64 |
| 201412 | 538558000.0000 | -21.80 | 248780000.0000 | -36.42 | 837599000.0000 | 21.63 | 905672000.0000 | 45.43 |
| 201406 | 269296000.0000 | -16.63 | 118624000.0000 | -32.69 | 718563000.0000 | 98.95 | 748171000.0000 | 121.26 |
| 201312 | 688736000.0000 | 32.32 | 391269000.0000 | 18.60 | 688645000.0000 | 17.77 | 622770000.0000 | 16.11 |
| 201306 | 322994000.0000 | 50.31 | 176228000.0000 | 32.45 | 361186000.0000 | 48.33 | 338136000.0000 | 51.78 |
| 201212 | 520503000.0000 | 29.59 | 329913000.0000 | 27.66 | 584729000.0000 | 11.31 | 536347000.0000 | 9.95 |
| 201206 | 214888000.0000 | 32.34 | 133048000.0000 | 32.55 | 243502000.0000 | -40.33 | 222778000.0000 | -43.71 |
| 201112 | 401648000.0000 | 31.86 | 258425000.0000 | 37.77 | 525332000.0000 | 5.52 | 487819000.0000 | 16.59 |
| 201106 | 162379000.0000 | 14.54 | 100376000.0000 | 21.61 | 408055000.0000 | 85.11 | 395799000.0000 | 113.91 |
| 201012 | 304595000.0000 | 22.08 | 187577000.0000 | 42.61 | 497845000.0000 | 197.35 | 418420000.0000 | 191.46 |
| 201006 | 141763000.0000 | 16.69 | 82539000.0000 | 36.32 | 220443000.0000 | 247.16 | 185032000.0000 | 249.16 |
| 200912 | 249506000.0000 | -12.82 | 131528000.0000 | -14.32 | 167430000.0000 | 30.45 | 143560000.0000 | 16.61 |
| 200906 | 121483000.0000 | -12.67 | 60549000.0000 | -13.65 | 63499000.0000 | -72.52 | 52993000.0000 | -74.66 |
| 200812 | 286191000.0000 | 23.66 | 153504000.0000 | 38.58 | 128345000.0000 | -86.88 | 123115000.0000 | -84.74 |
| 200806 | 139110000.0000 | 39.62 | 70121000.0000 | 70.79 | 231074000.0000 | -71.55 | 209159000.0000 | -68.71 |
| 200712 | 231427000.0000 | 22.60 | 110771000.0000 | 51.54 | 978225000.0000 | 636.43 | 806838000.0000 | 630.46 |
| 200706 | 99637000.0000 | 15.11 | 41058000.0000 | 37.76 | 812249000.0000 | 1495.74 | 668506000.0000 | 1439.73 |
| 200612 | 188771000.0000 | -18.89 | 73097000.0000 | -1.85 | 132833000.0000 | 125.32 | 110456000.0000 | 62.74 |
| 200606 | 86556000.0000 | -39.03 | 29803000.0000 | -30.06 | 50901000.0000 | 52.49 | 43417000.0000 | -5.76 |
| 200512 | 232738000.0000 | 24.96 | 74476000.0000 | 21.11 | 58953000.0000 | -72.76 | 67872000.0000 | -63.93 |
| 200506 | 141958000.0000 | 274.06 | 42614000.0000 | 149.39 | 33380000.0000 | 409.46 | 46072000.0000 | 624.17 |
| 200412 | 186243000.0000 | 177.72 | 61496000.0000 | 99.11 | 216430000.0000 | 1570.11 | 188187000.0000 | 3675.07 |
| 200406 | 37951000.0000 | 39.52 | 17087000.0000 | 53.29 | 6552000.0000 | -150.70 | 6362000.0000 | -133.05 |
| 200312 | 67061000.0000 | -64.82 | 30886000.0000 | -56.91 | 12959000.0000 | -22.53 | 4985000.0000 | -42.89 |
| 200306 | 27202000.0000 | -80.35 | 11147000.0000 | -76.29 | -12924000.0000 | -139.17 | -19249000.0000 | -170.44 |
| 200212 | 190624000.0000 | 26.48 | 71673000.0000 | 312.80 | 16728000.0000 | -264.40 | 8729000.0000 | -183.58 |
| 200206 | 138418000.0000 | -- | 47023000.0000 | -- | 32992000.0000 | -- | 27326000.0000 | -- |
| 200112 | 150719448.0000 | -- | 17362496.0000 | -- | -10175326.0000 | -- | -10443353.0000 | -- |
| 200109 | 123419000.0000 | -18.04 | 13429000.0000 | -32.72 | -9192000.0000 | -254.57 | -9459000.0000 | -257.97 |
| 200103 | 299124508.0000 | 188.46 | 42053659.0000 | 28.24 | -4722333.0000 | -215.52 | -5156545.0000 | -217.84 |
| 200009 | 150581000.0000 | 419.66 | 19959000.0000 | 34.39 | 5947000.0000 | 99.16 | 5988000.0000 | 119.10 |
| 200003 | 103697152.0000 | -- | 32793554.0000 | -- | 4087890.0000 | -- | 4375856.0000 | -- |
| 199909 | 28977000.0000 | -- | 14852000.0000 | -- | 2986000.0000 | -- | 2733000.0000 | -- |
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) |
| 202312 | 24.81 | -- | 0.55 | -0.78 | 239.58 | -- | 0.09 |
| 202306 | 46.93 | -- | -0.35 | -0.42 | 44.67 | -- | 0.03 |
| 202212 | 39.33 | -- | 11.70 | 14.03 | 235.32 | -- | 0.08 |
| 202206 | 67.22 | -- | 2.89 | 2.83 | 86.32 | -- | 0.06 |
| 202112 | 15.04 | -- | 1.66 | 1.73 | 267.40 | -- | 0.07 |
| 202106 | 44.22 | -- | 0.29 | 0.23 | 76.34 | -- | 0.03 |
| 202012 | 3.93 | -- | -4.67 | -5.39 | 210.01 | -- | 0.05 |
| 202006 | 10.75 | -- | -3.45 | -4.17 | 79.48 | -- | 0.02 |
| 201912 | 20.05 | -- | 1.01 | 0.8 | 291.71 | -- | 0.09 |
| 201906 | 45.91 | -- | 1.54 | 1.42 | 130.57 | -- | 0.06 |
| 201812 | 41.96 | -- | 6.38 | 6.41 | 257.01 | -- | 0.12 |
| 201806 | 48.33 | -- | 1.60 | 1.56 | 135.85 | -- | 0.06 |
| 201712 | 38.41 | -- | 3.78 | 3.84 | 294.40 | -- | 0.11 |
| 201706 | 29.91 | -- | 0.65 | 0.58 | 151.28 | -- | 0.05 |
| 201612 | 33.49 | -- | 3.33 | 3.53 | 296.92 | -- | 0.10 |
| 201606 | 22.44 | -- | 0.61 | 0.62 | 156.60 | -- | 0.04 |
| 201512 | 32.81 | -- | 2.67 | 3.8 | 315.70 | -- | 0.10 |
| 201506 | 29.53 | -- | 0.68 | 1.34 | 168.58 | -- | 0.03 |
| 201412 | 46.19 | -- | 11.51 | 14.71 | 325.23 | -- | 0.07 |
| 201406 | 44.05 | -- | 10.03 | 12.48 | 175.40 | -- | 0.04 |
| 201312 | 56.81 | -- | 10.43 | 11.77 | 360.13 | -- | 0.10 |
| 201306 | 54.56 | -- | 5.55 | 6.78 | 144.74 | -- | 0.05 |
| 201212 | 63.38 | -- | 9.45 | 11.43 | 8.43 | -- | 0.08 |
| 201206 | 61.92 | -- | 4.16 | 5.1 | 3.64 | -- | 0.04 |
| 201112 | 64.34 | -- | 9.35 | 11.78 | 6.42 | -- | 0.07 |
| 201106 | 61.82 | -- | 7.43 | 10.55 | 2.77 | -- | 0.03 |
| 201012 | 61.58 | -- | 9.88 | 12.19 | 5.28 | -- | 0.06 |
| 201006 | 58.22 | -- | 4.64 | 5.84 | 2.67 | -- | 0.03 |
| 200912 | 52.72 | -- | 3.71 | 4.84 | 5.29 | -- | 0.06 |
| 200906 | 49.84 | -- | 1.44 | 1.85 | 2.71 | -- | 0.03 |
| 200812 | 53.64 | -- | 2.94 | 4.35 | 5.91 | -- | 0.07 |
| 200806 | 50.41 | -- | 5.24 | 8.25 | 3.09 | -- | 0.03 |
| 200712 | 47.86 | -- | 23.78 | 34.18 | 5.43 | -- | 0.06 |
| 200706 | 41.21 | -- | 24.43 | 31.08 | 2.95 | -- | 0.03 |
| 200612 | 38.72 | -- | 6.54 | 8.5 | 7.18 | -- | 0.09 |
| 200606 | 34.43 | -- | 2.73 | 3.52 | 3.57 | -- | 0.05 |
| 200512 | 32.00 | -- | 3.28 | 5.7 | 9.94 | -- | 0.13 |
| 200506 | 30.02 | -- | 1.64 | 3.87 | 4.80 | -- | 0.07 |
| 200412 | 33.02 | -- | 10.92 | 16.57 | 1.47 | -- | 0.09 |
| 200406 | 45.02 | -- | 0.34 | 0.56 | 0.12 | -- | 0.02 |
| 200312 | 46.06 | -- | 0.84 | 0.45 | 0.24 | -- | 0.04 |
| 200306 | 40.98 | -- | -0.97 | -1.79 | 34.90 | -- | 0.02 |
| 200212 | 37.60 | -- | 1.26 | 0.82 | 247.81 | -- | 0.14 |
| 200206 | 33.97 | -- | 2.26 | 2.51 | 13.58 | -- | 0.09 |
| 200112 | 11.52 | -- | -0.72 | -0.98 | 1.88 | -- | 0.11 |
| 200109 | 10.88 | -- | -0.62 | -0.85 | 261.26 | -- | 0.08 |
| 200103 | 14.06 | -- | -0.32 | -0.45 | 546.13 | -- | 0.20 |
| 200009 | 13.25 | -- | 0.40 | 0.52 | 294.19 | -- | 0.10 |
| 200003 | 31.62 | -- | 0.28 | 0.37 | 176.90 | -- | 0.07 |
| 199909 | 51.25 | -- | -- | -- | -- | -- | -- |
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 |
| 202312 | 20.17 | 79.83 | -- | -- |
| 202306 | 19.11 | 80.89 | -- | -- |
| 202212 | 19.61 | 80.39 | -- | -- |
| 202206 | 15.66 | 84.34 | -- | -- |
| 202112 | 14.91 | 85.09 | -- | -- |
| 202106 | 15.44 | 84.56 | -- | -- |
| 202012 | 14.46 | 85.54 | -- | -- |
| 202006 | 19.87 | 80.13 | -- | -- |
| 201912 | 12.75 | 87.25 | -- | -- |
| 201906 | 12.15 | 87.85 | -- | -- |
| 201812 | 13.05 | 86.95 | -- | -- |
| 201806 | 17.82 | 82.18 | -- | -- |
| 201712 | 17.92 | 82.08 | -- | -- |
| 201706 | 20.70 | 79.30 | -- | -- |
| 201612 | 18.07 | 81.93 | -- | -- |
| 201606 | 20.92 | 79.08 | -- | -- |
| 201512 | 12.80 | 87.20 | -- | -- |
| 201506 | 13.46 | 86.54 | -- | -- |
| 201412 | 13.73 | 86.27 | -- | -- |
| 201406 | 14.30 | 85.70 | -- | -- |
| 201312 | 17.70 | 82.30 | -- | -- |
| 201306 | 21.20 | 78.80 | -- | -- |
| 201212 | 24.15 | 75.85 | -- | -- |
| 201206 | 25.46 | 74.54 | -- | -- |
| 201112 | 26.31 | 73.69 | -- | -- |
| 201106 | 31.68 | 68.32 | -- | -- |
| 201012 | 31.91 | 68.09 | -- | -- |
| 201006 | 33.30 | 66.70 | -- | -- |
| 200912 | 34.17 | 65.83 | -- | -- |
| 200906 | 35.04 | 64.96 | -- | -- |
| 200812 | 35.32 | 64.68 | -- | -- |
| 200806 | 42.54 | 57.46 | -- | -- |
| 200712 | 42.60 | 57.40 | -- | -- |
| 200706 | 35.31 | 64.69 | -- | -- |
| 200612 | 36.02 | 63.98 | -- | -- |
| 200606 | 33.88 | 66.12 | -- | -- |
| 200512 | 33.77 | 66.23 | -- | -- |
| 200506 | 41.61 | 58.39 | -- | -- |
| 200412 | 42.69 | 57.31 | -- | -- |
| 200406 | 40.73 | 59.27 | -- | -- |
| 200312 | 28.21 | 71.79 | -- | -- |
| 200306 | 19.32 | 80.68 | -- | -- |
| 200212 | 19.58 | 80.42 | -- | -- |
| 200206 | 25.38 | 74.62 | -- | -- |
| 200112 | 25.01 | 74.99 | -- | -- |
| 200109 | 24.97 | 75.03 | -- | -- |
| 200103 | 23.64 | 76.36 | -- | -- |
| 200009 | 22.09 | 77.91 | -- | -- |
| 200003 | 19.01 | 80.99 | -- | -- |
| 199909 | -- | -- | -- | -- |
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) |
| 202312 | 339729000.0000 | -- | 70945000.0000 | 43780000.0000 |
| 202306 | 94440000.0000 | -- | 86032000.0000 | 19446000.0000 |
| 202212 | 266614000.0000 | -- | 37977000.0000 | 23098000.0000 |
| 202206 | 90287000.0000 | -- | 55768000.0000 | 4349000.0000 |
| 202112 | 277294000.0000 | -- | 33920000.0000 | 6508000.0000 |
| 202106 | 79473000.0000 | -- | 53501000.0000 | 3043000.0000 |
| 202012 | 214632000.0000 | -- | 35731000.0000 | 8324000.0000 |
| 202006 | 80592000.0000 | -- | 56909000.0000 | 4582000.0000 |
| 201912 | 341881000.0000 | -- | 40404000.0000 | 8025000.0000 |
| 201906 | 145326000.0000 | -- | 56645000.0000 | 4009000.0000 |
| 201812 | 336432000.0000 | -- | 39516000.0000 | 13759000.0000 |
| 201806 | 136941000.0000 | -- | 53721000.0000 | 6787000.0000 |
| 201712 | 321778000.0000 | -- | 38989000.0000 | 11085000.0000 |
| 201706 | 163539000.0000 | -- | 17702000.0000 | 5053000.0000 |
| 201612 | 316809000.0000 | -- | 33683000.0000 | 9123000.0000 |
| 201606 | 161146000.0000 | -- | 14980000.0000 | 3846000.0000 |
| 201512 | 298648000.0000 | -- | 29974000.0000 | 9328000.0000 |
| 201506 | 145994000.0000 | -- | 13059000.0000 | 4726000.0000 |
| 201412 | 289778000.0000 | -- | 29136000.0000 | 7804000.0000 |
| 201406 | 150672000.0000 | -- | 13747000.0000 | 3945000.0000 |
| 201312 | 297467000.0000 | -- | 27474000.0000 | 19435000.0000 |
| 201306 | 146766000.0000 | -- | 13466000.0000 | 11686000.0000 |
| 201212 | 190590000.0000 | -- | 22787000.0000 | 15533000.0000 |
| 201206 | 81840000.0000 | -- | 10748000.0000 | 5886000.0000 |
| 201112 | 143223000.0000 | -- | 20746000.0000 | 8179000.0000 |
| 201106 | 62003000.0000 | -- | 9955000.0000 | 3737000.0000 |
| 201012 | 117018000.0000 | -- | 21029000.0000 | 12783000.0000 |
| 201006 | 59224000.0000 | -- | 9252000.0000 | 7023000.0000 |
| 200912 | 117978000.0000 | -- | 19445000.0000 | 21358000.0000 |
| 200906 | 60934000.0000 | -- | 9289000.0000 | 12868000.0000 |
| 200812 | 132687000.0000 | -- | 20152000.0000 | 33878000.0000 |
| 200806 | 68989000.0000 | -- | 8956000.0000 | 18080000.0000 |
| 200712 | 120656000.0000 | -- | 18949000.0000 | 44335000.0000 |
| 200706 | 58579000.0000 | -- | 8033000.0000 | 14077000.0000 |
| 200612 | 115674000.0000 | -- | 13864000.0000 | 18733000.0000 |
| 200606 | 56753000.0000 | -- | 6144000.0000 | 9255000.0000 |
| 200512 | 158262000.0000 | -- | 22360000.0000 | 17202000.0000 |
| 200506 | 99344000.0000 | -- | 15749000.0000 | 7497000.0000 |
| 200412 | 124747000.0000 | -- | 28289000.0000 | 5346000.0000 |
| 200406 | 20864000.0000 | -- | 13481000.0000 | 2029000.0000 |
| 200312 | 36175000.0000 | -- | 18360000.0000 | 3245000.0000 |
| 200306 | 16055000.0000 | -- | 8859000.0000 | 1564000.0000 |
| 200212 | 118951000.0000 | -- | 22823000.0000 | 8875000.0000 |
| 200206 | 91395000.0000 | -- | 11995000.0000 | 4923000.0000 |
| 200112 | 133356952.0000 | -- | 14084525.0000 | 8240275.0000 |
| 200109 | 109990000.0000 | -- | 9653000.0000 | 5824000.0000 |
| 200103 | 257070849.0000 | -- | 20536405.0000 | 12303525.0000 |
| 200009 | 130622000.0000 | -- | 10086000.0000 | 5808000.0000 |
| 200003 | 70903598.0000 | -- | 21673903.0000 | 7057985.0000 |
| 199909 | 14125000.0000 | -- | 12094000.0000 | 3013000.0000 |