中商官网
研究报告
英皇娱乐酒店（HK0296）
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 （%) |
| 2024-03 | 789262000.0000 | 171.11 | 307849000.0000 | -366.10 | 35410000.0000 | -119.54 | 60885000.0000 | -162.01 |
| 2024-09 | 407909000.0000 | 9.70 | 159839000.0000 | 19.56 | -221596000.0000 | -1227.14 | -177883000.0000 | -1604.68 |
| 2022-09 | 108563000.0000 | -51.40 | -118482000.0000 | 435.37 | -196507000.0000 | 88.93 | -155658000.0000 | 85.38 |
| 2023-03 | 291119000.0000 | -30.00 | -115689000.0000 | 38.94 | -181211000.0000 | -75.00 | -98192000.0000 | -81.41 |
| 2023-09 | 371837000.0000 | 242.51 | 133690000.0000 | -212.84 | 19660000.0000 | -110.00 | 11822000.0000 | -107.59 |
| 2021-09 | 223379000.0000 | 140.52 | -22131000.0000 | -79.59 | -104008000.0000 | -42.91 | -83968000.0000 | -40.79 |
| 2020-09 | 92875000.0000 | -86.30 | -108425000.0000 | -126.57 | -182182000.0000 | -181.75 | -141810000.0000 | -180.03 |
| 2022-03 | 415894000.0000 | 37.78 | -83267000.0000 | -19.50 | -724885000.0000 | 138.19 | -528317000.0000 | 197.52 |
| 2021-03 | 301855000.0000 | -73.60 | -103443000.0000 | -116.84 | -304327000.0000 | -247.23 | -177576000.0000 | -167.29 |
| 2019-03 | 1381335000.0000 | -7.81 | 838191000.0000 | -12.59 | 367474000.0000 | -21.63 | 367492000.0000 | -6.63 |
| 2020-03 | 1143230000.0000 | -17.24 | 614150000.0000 | -26.73 | 206707000.0000 | -43.75 | 263915000.0000 | -28.18 |
| 2019-09 | 677931000.0000 | 1.85 | 408052000.0000 | 1.97 | 222858000.0000 | 27.40 | 177200000.0000 | 37.43 |
| 2017-03 | 1613180000.0000 | -6.27 | 1053894000.0000 | -6.45 | 409854000.0000 | 22.70 | 346490000.0000 | 35.23 |
| 2018-03 | 1498351000.0000 | -7.12 | 958923000.0000 | -9.01 | 468868000.0000 | 14.40 | 393574000.0000 | 13.59 |
| 2018-09 | 665588000.0000 | -5.20 | 400165000.0000 | -6.89 | 174932000.0000 | -6.60 | 128942000.0000 | 8.71 |
| 2017-09 | 702122000.0000 | -10.50 | 429781000.0000 | -13.97 | 187303000.0000 | 34.76 | 118609000.0000 | 12.81 |
| 2015-09 | 873401000.0000 | -17.11 | 576735000.0000 | -24.47 | 188000000.0000 | -55.19 | 111546000.0000 | -57.70 |
| 2016-09 | 784502000.0000 | -10.18 | 499587000.0000 | -13.38 | 138989000.0000 | -26.07 | 105145000.0000 | -5.74 |
| 2016-03 | 1721042000.0000 | -15.42 | 1126504000.0000 | -21.87 | 334028000.0000 | -55.97 | 256224000.0000 | -49.19 |
| 2013-09 | 1099531000.0000 | 21.47 | 837997000.0000 | 22.93 | 479095000.0000 | 13.68 | 278337000.0000 | 20.09 |
| 2014-03 | 2265476000.0000 | 11.69 | 1739003000.0000 | 13.38 | 1002468000.0000 | 11.81 | 600006000.0000 | 9.37 |
| 2014-09 | 1053679000.0000 | -4.17 | 763584000.0000 | -8.88 | 419513000.0000 | -12.44 | 263722000.0000 | -5.25 |
| 2015-03 | 2034787000.0000 | -10.18 | 1441758000.0000 | -17.09 | 758557000.0000 | -24.33 | 504277000.0000 | -15.95 |
| 2012-09 | 905213000.0000 | 12.33 | 681665000.0000 | 12.27 | 421431000.0000 | 30.95 | 231772000.0000 | 26.47 |
| 2012-03 | 1783074000.0000 | 35.89 | 1375147000.0000 | 47.73 | 822970000.0000 | 82.83 | 465469000.0000 | 40.41 |
| 2013-03 | 2028293000.0000 | 13.75 | 1533840000.0000 | 11.54 | 896562000.0000 | 8.94 | 548625000.0000 | 17.86 |
| 2010-09 | 618143000.0000 | 47.99 | 432104000.0000 | 44.36 | 208378000.0000 | 127.15 | 170020000.0000 | 231.58 |
| 2011-09 | 805859000.0000 | 30.37 | 607156000.0000 | 40.51 | 321835000.0000 | 54.45 | 183258000.0000 | 7.79 |
| 2011-03 | 1312104000.0000 | 32.51 | 930857000.0000 | 35.71 | 450138000.0000 | 48.03 | 331506000.0000 | -43.55 |
| 2008-09 | 432267000.0000 | -33.85 | 309533000.0000 | -42.79 | -2481000.0000 | -101.59 | 17372000.0000 | -82.21 |
| 2010-03 | 990204000.0000 | 25.11 | 685897000.0000 | 23.48 | 304076000.0000 | 5226.26 | 587278000.0000 | 1935.48 |
| 2009-03 | 791456000.0000 | -36.94 | 555479000.0000 | -45.64 | 5709000.0000 | -98.32 | 28852000.0000 | -85.75 |
| 2009-09 | 417684000.0000 | -3.37 | 299323000.0000 | -3.30 | 91737000.0000 | -3797.58 | 51275000.0000 | 195.16 |
| 2007-09 | 653422000.0000 | 22.80 | 541009000.0000 | 27.87 | 156255000.0000 | -15.08 | 97663000.0000 | -10.58 |
| 2007-03 | 1186689000.0000 | 243.18 | 986759000.0000 | 291.46 | 408275000.0000 | -0.46 | 272493000.0000 | 63.37 |
| 2008-03 | 1255133000.0000 | 5.77 | 1021827000.0000 | 3.55 | 340070000.0000 | -16.71 | 202458000.0000 | -25.70 |
| 2005-09 | 67565000.0000 | -- | 40192000.0000 | -- | 18307000.0000 | -- | 18665000.0000 | -- |
| 2005-03 | 18236000.0000 | -- | 11411000.0000 | -- | 17161000.0000 | -- | 17596000.0000 | -- |
| 2006-09 | 532106000.0000 | 687.55 | 423081000.0000 | 952.65 | 184000000.0000 | 905.08 | 109222000.0000 | 485.17 |
| 2006-03 | 345796000.0000 | 1796.23 | 252069000.0000 | 2109.00 | 410153000.0000 | 2290.03 | 166794000.0000 | 847.91 |
| 2003-09 | -- | -100.00 | -- | -100.00 | 57000.0000 | -100.01 | -692000.0000 | -99.89 |
| 2004-09 | -- | -- | -- | -- | 15647000.0000 | -- | 15653000.0000 | -- |
| 2004-03 | -- | -100.00 | -- | -100.00 | 102291000.0000 | -117.48 | 86382000.0000 | -114.44 |
| 2003-03 | 31439000.0000 | -32.81 | 16086000.0000 | -12.63 | -585288000.0000 | 1655.20 | -598266000.0000 | 1715.46 |
| 2002-09 | 15501000.0000 | -33.43 | 6102000.0000 | -57.91 | -612851000.0000 | 6885.65 | -624892000.0000 | 7005.89 |
| 2002-03 | 46792000.0000 | 20.82 | 18411000.0000 | 234.81 | -33346000.0000 | -200.09 | -32954000.0000 | -201.02 |
| 2000-09 | 16567000.0000 | -- | 6337000.0000 | -- | -20258000.0000 | -- | -20345000.0000 | -- |
| 2001-09 | 23285000.0000 | 40.55 | 14498000.0000 | 128.78 | -8773000.0000 | -56.69 | -8794000.0000 | -56.78 |
| 2001-03 | 38728000.0000 | -15.46 | 5499000.0000 | -78.01 | 33316000.0000 | -154.80 | 32621000.0000 | -154.17 |
| 2000-03 | 45812000.0000 | -- | 25008000.0000 | -- | -60792000.0000 | -- | -60225000.0000 | -- |
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) |
| 2024-03 | 39.00 | 4.4900 | 0.73 | 1.6200 | 39.28 | -- | 0.16 |
| 2024-09 | 39.18 | -54.3200 | -4.60 | -5.0000 | 21.30 | -- | 0.08 |
| 2022-09 | -109.14 | -181.0100 | -4.10 | -4.2800 | 20.50 | -- | 0.02 |
| 2023-03 | -39.74 | -62.2500 | -3.75 | -2.6600 | 35.96 | -- | 0.06 |
| 2023-09 | 35.95 | 5.2900 | 0.41 | 0.3200 | 19.84 | -- | 0.08 |
| 2021-09 | -9.91 | -46.5600 | -1.83 | -1.9700 | 20.01 | -- | 0.04 |
| 2020-09 | -116.74 | -196.1600 | -3.02 | -3.1500 | 14.05 | -- | 0.02 |
| 2022-03 | -20.02 | -174.3000 | -14.41 | -13.9200 | 41.55 | -- | 0.08 |
| 2021-03 | -34.27 | -100.8200 | -5.19 | -4.0100 | 34.53 | -- | 0.05 |
| 2019-03 | 60.68 | 26.6000 | 5.89 | 8.0300 | 38.14 | -- | 0.22 |
| 2020-03 | 53.72 | 18.0800 | 3.29 | 5.6200 | 35.11 | -- | 0.18 |
| 2019-09 | 60.19 | 32.8700 | 3.48 | 3.8100 | 19.80 | -- | 0.11 |
| 2017-03 | 65.33 | 25.4100 | 6.00 | 9.3500 | 41.07 | -- | 0.24 |
| 2018-03 | 64.00 | 31.2900 | 6.83 | 9.8600 | 37.40 | -- | 0.22 |
| 2018-09 | 60.12 | 26.2800 | 2.58 | 3.2200 | 19.80 | -- | 0.10 |
| 2017-09 | 61.21 | 26.6800 | 2.71 | 3.1600 | 20.71 | -- | 0.10 |
| 2015-09 | 66.03 | 21.5300 | 2.91 | 3.3400 | 22.76 | -- | 0.14 |
| 2016-09 | 63.68 | 17.7200 | 2.10 | 3.0100 | 20.13 | -- | 0.12 |
| 2016-03 | 65.45 | 19.4100 | 5.12 | 7.4400 | 45.73 | -- | 0.26 |
| 2013-09 | 76.21 | 43.5700 | 9.95 | 10.2900 | 19.57 | -- | 0.23 |
| 2014-03 | 76.76 | 44.2500 | 16.28 | 20.2700 | 38.82 | -- | 0.37 |
| 2014-09 | 72.47 | 39.8100 | 6.83 | 8.4400 | 20.69 | -- | 0.17 |
| 2015-03 | 70.86 | 37.2800 | 11.90 | 15.2700 | 42.35 | -- | 0.32 |
| 2012-09 | 75.30 | 46.5600 | 10.40 | 10.2500 | 16.92 | -- | 0.22 |
| 2012-03 | 77.12 | 46.1500 | 22.52 | 22.1000 | 33.04 | -- | 0.49 |
| 2013-03 | 75.62 | 44.2000 | 20.28 | 21.8700 | 36.76 | -- | 0.46 |
| 2010-09 | 69.90 | 33.7100 | 5.15 | 6.5700 | 28.87 | -- | 0.15 |
| 2011-09 | 75.34 | 39.9400 | 9.88 | 9.7500 | 18.75 | -- | 0.25 |
| 2011-03 | 70.94 | 34.3100 | 15.10 | 18.8200 | 52.13 | -- | 0.44 |
| 2008-09 | 71.61 | -0.5700 | -0.08 | 1.0200 | 24.45 | -- | 0.13 |
| 2010-03 | 69.27 | 30.7100 | 8.00 | 23.7600 | 45.14 | -- | 0.26 |
| 2009-03 | 70.18 | 0.7200 | 0.18 | 1.6800 | 48.35 | -- | 0.25 |
| 2009-09 | 71.66 | 21.9600 | 2.90 | 2.6100 | 22.55 | -- | 0.13 |
| 2007-09 | 82.80 | 23.9100 | 4.70 | 5.9200 | 36.24 | -- | 0.20 |
| 2007-03 | 83.15 | 34.4000 | 12.74 | 18.6700 | 49.41 | -- | 0.37 |
| 2008-03 | 81.41 | 27.0900 | 10.09 | 11.8200 | 47.13 | -- | 0.37 |
| 2005-09 | 59.49 | 27.1000 | 0.95 | 1.6700 | 13.87 | -- | 0.04 |
| 2005-03 | 62.57 | 94.1100 | 1.35 | 1.6600 | 5.51 | -- | 0.01 |
| 2006-09 | 79.51 | 34.5800 | 6.44 | 8.2500 | 22.17 | -- | 0.19 |
| 2006-03 | 72.90 | 118.6100 | 15.18 | 13.5900 | 29.78 | -- | 0.13 |
| 2003-09 | -- | -- | 0.02 | -0.2600 | -- | -- | 0.00 |
| 2004-09 | -- | -- | 4.13 | 4.3000 | -- | -- | 0.00 |
| 2004-03 | -- | -- | 25.51 | 24.7800 | -- | -- | 0.00 |
| 2003-03 | 51.17 | -1861.6600 | -193.23 | -228.0700 | -- | -- | 0.10 |
| 2002-09 | 39.37 | -3953.6200 | -138.98 | -260.2700 | 0.47 | -- | 0.04 |
| 2002-03 | 39.35 | -71.2200 | -2.96 | -3.8100 | 0.97 | -- | 0.04 |
| 2000-09 | 38.25 | -122.0300 | -- | -- | -- | -- | -- |
| 2001-09 | 62.26 | -37.6200 | -0.72 | -0.9900 | 0.19 | -- | 0.02 |
| 2001-03 | 14.20 | 86.2200 | 2.64 | 3.6300 | 0.70 | -- | 0.03 |
| 2000-03 | 54.59 | -132.5500 | -3.87 | -6.9700 | 0.27 | -- | 0.03 |
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 |
| 2024-03 | 5.97 | 94.03 | 3.51 | 3.45 |
| 2024-09 | 10.18 | 89.82 | 0.89 | 0.85 |
| 2022-09 | 7.29 | 92.71 | 1.96 | 1.92 |
| 2023-03 | 6.79 | 93.21 | 2.24 | 2.19 |
| 2023-09 | 6.71 | 93.29 | 2.47 | 2.42 |
| 2021-09 | 8.59 | 91.41 | 3.40 | 3.36 |
| 2020-09 | 9.22 | 90.78 | 8.25 | 8.22 |
| 2022-03 | 7.73 | 92.27 | 3.65 | 3.62 |
| 2021-03 | 8.04 | 91.96 | 9.68 | 9.65 |
| 2019-03 | 10.78 | 89.22 | 5.97 | 5.95 |
| 2020-03 | 9.10 | 90.90 | 8.48 | 8.45 |
| 2019-09 | 11.52 | 88.48 | 5.84 | 5.81 |
| 2017-03 | 19.76 | 80.24 | 5.23 | 5.22 |
| 2018-03 | 14.45 | 85.55 | 4.62 | 4.60 |
| 2018-09 | 12.64 | 87.36 | 5.14 | 5.12 |
| 2017-09 | 19.45 | 80.55 | 5.24 | 5.23 |
| 2015-09 | 22.68 | 77.32 | 4.27 | 4.25 |
| 2016-09 | 21.40 | 78.60 | 4.65 | 4.64 |
| 2016-03 | 21.40 | 78.60 | 4.71 | 4.69 |
| 2013-09 | 17.61 | 82.39 | 3.79 | 3.77 |
| 2014-03 | 28.82 | 71.18 | 1.95 | 1.94 |
| 2014-09 | 24.16 | 75.84 | 3.83 | 3.81 |
| 2015-03 | 22.90 | 77.10 | 4.19 | 4.18 |
| 2012-09 | 19.75 | 80.25 | 2.96 | 2.94 |
| 2012-03 | 19.07 | 80.93 | 2.92 | 2.90 |
| 2013-03 | 18.05 | 81.95 | 3.44 | 3.42 |
| 2010-09 | 23.96 | 76.04 | 1.89 | 1.88 |
| 2011-09 | 21.80 | 78.20 | 2.27 | 2.25 |
| 2011-03 | 21.94 | 78.06 | 2.39 | 2.38 |
| 2008-09 | 33.00 | 67.00 | 1.33 | 1.32 |
| 2010-03 | 23.29 | 76.71 | 1.75 | 1.74 |
| 2009-03 | 31.87 | 68.13 | 1.39 | 1.39 |
| 2009-09 | 24.93 | 75.07 | 1.57 | 1.56 |
| 2007-09 | 37.79 | 62.21 | 1.31 | 1.30 |
| 2007-03 | 40.79 | 59.21 | 1.05 | 1.04 |
| 2008-03 | 34.91 | 65.09 | 1.30 | 1.29 |
| 2005-09 | 37.78 | 62.22 | 6.64 | 6.60 |
| 2005-03 | 17.08 | 82.92 | 37.94 | 37.85 |
| 2006-09 | 41.23 | 58.77 | 1.42 | 1.40 |
| 2006-03 | 44.16 | 55.84 | 1.24 | 1.24 |
| 2003-09 | 16.28 | 83.72 | 15.77 | 15.77 |
| 2004-09 | 3.96 | 96.04 | 3.73 | 3.73 |
| 2004-03 | 12.58 | 87.42 | 27.68 | 27.68 |
| 2003-03 | 15.72 | 84.28 | 15.20 | 15.20 |
| 2002-09 | 48.45 | 51.55 | 6.09 | 4.94 |
| 2002-03 | 25.60 | 74.40 | 3.61 | 2.53 |
| 2000-09 | -- | -- | -- | -- |
| 2001-09 | 28.91 | 71.09 | 8.59 | 5.30 |
| 2001-03 | 30.93 | 69.07 | 9.47 | 5.73 |
| 2000-03 | 47.09 | 52.91 | 3.12 | 1.64 |
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) |
| 2024/3/31 0:00:00 | 481413000.0000 | -- | 125360000.0000 | 1073000.0000 |
| 2024/9/30 0:00:00 | 248070000.0000 | -- | 66334000.0000 | 529000.0000 |
| 2022/9/30 0:00:00 | 227045000.0000 | -- | 67870000.0000 | 562000.0000 |
| 2023/3/31 0:00:00 | 406808000.0000 | -- | 120811000.0000 | 1109000.0000 |
| 2023/9/30 0:00:00 | 238147000.0000 | -- | 60213000.0000 | 601000.0000 |
| 2021/9/30 0:00:00 | 245510000.0000 | -- | 90552000.0000 | 1383000.0000 |
| 2020/9/30 0:00:00 | 201300000.0000 | -- | 78110000.0000 | 745000.0000 |
| 2022/3/31 0:00:00 | 499161000.0000 | -- | 175992000.0000 | 1908000.0000 |
| 2021/3/31 0:00:00 | 405298000.0000 | -- | 160185000.0000 | 1235000.0000 |
| 2019/3/31 0:00:00 | 543144000.0000 | -- | 249695000.0000 | 171000.0000 |
| 2020/3/31 0:00:00 | 529080000.0000 | -- | 245739000.0000 | 2334000.0000 |
| 2019/9/30 0:00:00 | 269879000.0000 | -- | 120820000.0000 | 1523000.0000 |
| 2017/3/31 0:00:00 | 559286000.0000 | -- | 244129000.0000 | 14663000.0000 |
| 2018/3/31 0:00:00 | 539428000.0000 | -- | 255361000.0000 | 12386000.0000 |
| 2018/9/30 0:00:00 | 265423000.0000 | -- | 121421000.0000 | 131000.0000 |
| 2017/9/30 0:00:00 | 272341000.0000 | -- | 128247000.0000 | 7307000.0000 |
| 2015/9/30 0:00:00 | 296666000.0000 | -- | 124824000.0000 | 7319000.0000 |
| 2016/9/30 0:00:00 | 284915000.0000 | -- | 118881000.0000 | 7217000.0000 |
| 2016/3/31 0:00:00 | 594538000.0000 | -- | 250144000.0000 | 14365000.0000 |
| 2013/9/30 0:00:00 | 261534000.0000 | -- | 106056000.0000 | 230000.0000 |
| 2014/3/31 0:00:00 | 526473000.0000 | -- | 256791000.0000 | 2798000.0000 |
| 2014/9/30 0:00:00 | 290095000.0000 | -- | 131010000.0000 | 11727000.0000 |
| 2015/3/31 0:00:00 | 593029000.0000 | -- | 255511000.0000 | 19179000.0000 |
| 2012/9/30 0:00:00 | 223548000.0000 | -- | 93632000.0000 | 5816000.0000 |
| 2012/3/31 0:00:00 | 407927000.0000 | -- | 178599000.0000 | 12691000.0000 |
| 2013/3/31 0:00:00 | 494453000.0000 | -- | 203547000.0000 | 11385000.0000 |
| 2010/9/30 0:00:00 | 186039000.0000 | -- | 62077000.0000 | 7057000.0000 |
| 2011/9/30 0:00:00 | 198703000.0000 | -- | 84748000.0000 | 6491000.0000 |
| 2011/3/31 0:00:00 | 381247000.0000 | -- | 153073000.0000 | 13800000.0000 |
| 2008/9/30 0:00:00 | 122734000.0000 | -- | 81811000.0000 | 12739000.0000 |
| 2010/3/31 0:00:00 | 304307000.0000 | -- | 128437000.0000 | 17674000.0000 |
| 2009/3/31 0:00:00 | 235977000.0000 | -- | 148205000.0000 | 26535000.0000 |
| 2009/9/30 0:00:00 | 118361000.0000 | -- | 60329000.0000 | 10774000.0000 |
| 2007/9/30 0:00:00 | 112413000.0000 | -- | 110782000.0000 | 18823000.0000 |
| 2007/3/31 0:00:00 | 199930000.0000 | -- | 198625000.0000 | 46658000.0000 |
| 2008/3/31 0:00:00 | 233306000.0000 | -- | 198492000.0000 | 35211000.0000 |
| 2005/9/30 0:00:00 | 27373000.0000 | -- | 40537000.0000 | 1865000.0000 |
| 2005/3/31 0:00:00 | 6825000.0000 | -- | 11929000.0000 | 509000.0000 |
| 2006/9/30 0:00:00 | 109025000.0000 | -- | 73300000.0000 | 20962000.0000 |
| 2006/3/31 0:00:00 | 93727000.0000 | -- | 113159000.0000 | 11084000.0000 |
| 2003/9/30 0:00:00 | -- | -- | 1800000.0000 | 414000.0000 |
| 2004/9/30 0:00:00 | -- | -- | 2134000.0000 | 406000.0000 |
| 2004/3/31 0:00:00 | -- | -- | 2808000.0000 | 679000.0000 |
| 2003/3/31 0:00:00 | 15353000.0000 | -- | 21248000.0000 | 12195000.0000 |
| 2002/9/30 0:00:00 | 9399000.0000 | -- | 11425000.0000 | 7549000.0000 |
| 2002/3/31 0:00:00 | 28381000.0000 | -- | 16196000.0000 | 23437000.0000 |
| 2000/9/30 0:00:00 | 10230000.0000 | -- | 8226000.0000 | 19544000.0000 |
| 2001/9/30 0:00:00 | 8787000.0000 | -- | 7898000.0000 | 13802000.0000 |
| 2001/3/31 0:00:00 | 33229000.0000 | -- | 16662000.0000 | 36806000.0000 |
| 2000/3/31 0:00:00 | 20804000.0000 | -- | 27584000.0000 | 17008000.0000 |