信和酒店(HK1221)

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
(%)
2024-12 61329000.0000 -6.73 34184000.0000 -9.31 44040000.0000 52.13 43480000.0000 50.96
2024-06 133693000.0000 -1.95 79048000.0000 3.84 64602000.0000 -436.47 64305000.0000 -429.99
2023-12 65755260.0000 -3.68 37695000.0000 7.51 28949413.0000 -156.38 28802000.0000 -155.96
2023-06 136356000.0000 5.86 76123000.0000 4.91 -19200000.0000 -79.16 -19487000.0000 -78.91
2022-06 128809067.0000 14.63 72562453.0000 28.22 -92140518.0000 -6.61 -92418031.0000 -3.06
2021-12 62320849.0000 19.01 35934099.0000 74.92 -55312159.0000 12.59 -55501408.0000 22.02
2022-12 68264106.0000 9.54 35062738.0000 -2.42 -51344070.0000 -7.17 -51471809.0000 -7.26
2020-12 52364388.0000 -51.94 20542845.0000 -64.23 -49127901.0000 -675.49 -45483667.0000 -803.82
2021-06 112365574.0000 -30.09 56590466.0000 -19.79 -98660042.0000 29.85 -95334892.0000 24.84
2020-06 160737356.0000 -49.87 70555087.0000 -64.74 -75982224.0000 -136.47 -76363020.0000 -138.90
2019-12 108945138.0000 -31.46 57425012.0000 -40.46 8536714.0000 -91.69 6462389.0000 -93.33
2018-12 158955226.0000 0.53 96453501.0000 -3.32 102780132.0000 -7.91 96862273.0000 -7.31
2019-06 320653237.0000 2.23 200126345.0000 1.67 208322914.0000 0.03 196306408.0000 0.60
2018-06 313669026.0000 4.24 196836225.0000 3.44 208254903.0000 9.33 195127516.0000 9.68
2017-12 158120344.0000 1.71 99763274.0000 -0.39 111603777.0000 14.00 104505880.0000 15.67
2017-06 300902005.0000 2.48 190290326.0000 4.57 190489776.0000 7.43 177912615.0000 7.47
2016-12 155464725.0000 2.07 100157220.0000 4.59 97894559.0000 6.38 90351016.0000 6.13
2016-06 293629539.0000 -7.48 181973074.0000 -12.82 177310240.0000 -19.40 165546903.0000 -18.84
2015-06 317383507.0000 -3.50 208736067.0000 -7.92 219981214.0000 -13.58 203964723.0000 -13.03
2015-12 152307281.0000 -9.21 95760832.0000 -14.21 92022075.0000 -24.69 85133419.0000 -24.52
2014-06 328911440.0000 -0.75 226695324.0000 -2.88 254544933.0000 -3.10 234514741.0000 -2.62
2014-12 167760825.0000 0.76 111616808.0000 -2.60 122190082.0000 -6.94 112787486.0000 -6.71
2013-12 166497788.0000 -4.36 114597856.0000 -7.96 131296509.0000 -10.19 120900680.0000 -9.79
2012-06 339408816.0000 19.36 242047665.0000 22.18 257688497.0000 28.95 235012653.0000 28.20
2012-12 174086876.0000 -1.05 124508237.0000 -1.12 146193281.0000 4.94 134020002.0000 5.16
2013-06 331410055.0000 -2.36 233416828.0000 -3.57 262677324.0000 1.94 240817403.0000 2.47
2011-06 284365633.0000 32.70 198109658.0000 39.66 199839968.0000 41.27 183310995.0000 39.64
2011-12 175942554.0000 25.55 125922669.0000 31.94 139308205.0000 53.03 127446256.0000 52.06
2010-12 140132339.0000 33.52 95435857.0000 40.12 91033441.0000 31.75 83811596.0000 29.14
2010-06 214289735.0000 -1.63 141855672.0000 -9.17 141461486.0000 62.92 131269849.0000 69.54
2009-06 217833350.0000 -4.11 156181970.0000 -5.71 86830392.0000 -23.15 77428630.0000 -25.56
2009-12 104948476.0000 -14.54 68111066.0000 -22.91 69093475.0000 114.35 64899804.0000 139.84
2008-12 122799115.0000 5.73 88350779.0000 3.08 32233870.0000 -54.97 27059307.0000 -58.76
2007-12 116145069.0000 11.07 85714107.0000 11.92 71575239.0000 66.90 65609997.0000 69.16
2008-06 227164184.0000 9.89 165642281.0000 9.14 112985442.0000 20.33 104017794.0000 21.39
2007-06 206726887.0000 14.94 151773092.0000 14.68 93899777.0000 41.09 85686404.0000 36.35
2006-06 179850118.0000 10.16 132342195.0000 12.14 66552193.0000 1.84 62844257.0000 6.72
2006-12 104571578.0000 17.94 76583396.0000 17.66 42884525.0000 20.48 38786517.0000 15.69
2005-12 88667767.0000 8.92 65090018.0000 10.66 35593362.0000 45.12 33525070.0000 52.64
2005-06 163262461.0000 19.64 118012917.0000 19.10 65348344.0000 -45.59 58887171.0000 -38.35
2004-12 81406666.0000 28.28 58821017.0000 29.92 24527515.0000 -48.58 21963184.0000 -40.64
2004-06 136456430.0000 21.57 99085968.0000 32.79 120098683.0000 143.77 95522218.0000 176.94
2003-06 112241614.0000 -11.08 74616919.0000 -7.70 49267721.0000 -15.58 34492007.0000 -30.80
2002-12 68124151.0000 5.14 47500586.0000 18.82 45557309.0000 50.35 33942367.0000 33.17
2003-12 63461491.0000 -6.84 45275317.0000 -4.68 47696921.0000 4.70 36997031.0000 9.00
2001-12 64792803.0000 -19.82 39978329.0000 -24.61 30301619.0000 -26.09 25488836.0000 -25.61
2002-06 126232767.0000 -17.83 80840453.0000 -16.93 58363443.0000 -6.13 49843367.0000 -3.65
2000-12 80807768.0000 12.73 53026574.0000 21.24 40997152.0000 230.15 34261835.0000 233.64
2001-06 153618642.0000 8.32 97315482.0000 11.36 62176641.0000 62.41 51733627.0000 63.41
1999-12 71683979.0000 -- 43738022.0000 -- 12417919.0000 -- 10269124.0000 --
2000-06 141823369.0000 -- 87384776.0000 -- 38284312.0000 -- 31657873.0000 --

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)
2024-12 55.74 38.8900 1.04 1.0400 848.28 -- 0.01
2024-06 59.13 4.7400 1.56 1.5600 1050.87 -- 0.03
2023-12 57.33 -12.1900 0.70 0.7100 417.93 -- 0.02
2023-06 55.83 -20.2500 -0.46 -0.4700 661.90 -- 0.03
2022-06 56.33 -21.2200 -2.19 -2.2000 317.48 -- 0.03
2021-12 57.66 -29.9200 -1.31 -1.3200 124.43 -- 0.01
2022-12 51.36 -49.6500 -1.21 -1.2200 200.07 -- 0.02
2020-12 39.23 -18.5700 -1.14 -1.0600 100.01 -- 0.01
2021-06 50.36 -12.8200 -2.25 -2.1800 223.01 -- 0.03
2020-06 43.89 -15.1000 -1.73 -1.7500 281.00 -- 0.04
2019-12 52.71 5.1800 0.18 0.1400 142.85 -- 0.02
2018-12 60.68 22.7700 2.15 2.0500 155.53 -- 0.03
2019-06 62.41 28.0600 4.33 4.1300 372.84 -- 0.07
2018-06 62.75 24.4500 4.44 4.2100 217.78 -- 0.07
2017-12 63.09 27.3200 2.41 2.2800 89.90 -- 0.03
2017-06 63.24 26.8600 4.03 3.8000 238.10 -- 0.06
2016-12 64.42 23.3500 2.34 2.1800 125.77 -- 0.04
2016-06 61.97 20.3600 4.37 4.1300 208.41 -- 0.07
2015-06 65.77 28.2800 5.41 5.0700 192.70 -- 0.08
2015-12 62.87 19.7800 2.28 2.1400 93.22 -- 0.04
2014-06 68.92 32.9300 6.55 6.1200 188.38 -- 0.08
2014-12 66.53 29.9900 3.04 2.8400 90.18 -- 0.04
2013-12 68.83 32.2600 3.51 3.2700 90.72 -- 0.04
2012-06 71.31 34.1900 7.39 6.9400 128.72 -- 0.10
2012-12 71.52 35.5400 4.07 3.7900 42.02 -- 0.05
2013-06 70.43 33.5900 6.95 6.4700 118.25 -- 0.09
2011-06 69.67 27.1300 5.03 5.5500 109.34 -- 0.07
2011-12 71.57 34.2900 4.16 4.0000 56.22 -- 0.05
2010-12 68.10 22.3400 2.30 2.6000 62.43 -- 0.04
2010-06 66.20 17.6000 3.64 4.2100 108.69 -- 0.06
2009-06 71.70 -1.2700 2.47 2.8500 102.93 -- 0.06
2009-12 64.90 13.8700 1.84 2.1900 46.10 -- 0.03
2008-12 71.95 -16.9500 0.95 1.0500 47.85 -- 0.04
2007-12 73.80 20.4900 1.91 2.2600 67.85 -- 0.03
2008-06 72.92 16.3300 3.08 3.6700 122.04 -- 0.06
2007-06 73.42 14.2000 2.54 3.0200 129.69 -- 0.06
2006-06 73.58 0.1600 1.78 2.5300 106.31 -- 0.05
2006-12 73.24 11.9400 1.15 1.4100 56.48 -- 0.03
2005-12 73.41 0.8400 0.96 1.3700 51.99 -- 0.02
2005-06 72.28 4.9100 1.79 2.4500 107.98 -- 0.04
2004-12 72.26 -2.1800 0.60 0.7900 52.54 -- 0.02
2004-06 72.61 21.6000 3.06 3.6200 73.46 -- 0.03
2003-06 66.48 0.7500 1.31 1.3900 53.64 -- 0.03
2002-12 69.73 10.4100 1.15 1.3300 24.83 -- 0.02
2003-12 71.34 6.7900 1.23 1.4400 33.36 -- 0.02
2001-12 61.70 -24.5500 0.68 0.9200 23.63 -- 0.01
2002-06 64.04 -24.4000 1.48 1.9700 47.34 -- 0.03
2000-12 65.62 -24.0200 0.90 1.2200 17.39 -- 0.02
2001-06 63.35 -33.2200 1.50 2.0900 33.66 -- 0.04
1999-12 61.02 -45.1200 -- -- -- -- --
2000-06 61.62 -40.8300 0.85 1.1300 32.33 -- 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
2024-12 0.64 99.36 53.24 53.24
2024-06 0.52 99.48 63.84 63.84
2023-12 0.71 99.29 43.65 43.65
2023-06 0.54 99.46 41.88 41.87
2022-06 0.35 99.65 58.12 58.10
2021-12 0.37 99.63 57.80 57.78
2022-12 0.61 99.39 34.47 34.46
2020-12 0.34 99.66 73.16 73.14
2021-06 0.25 99.75 88.89 88.87
2020-06 0.74 99.26 37.21 37.20
2019-12 1.58 98.42 16.66 16.65
2018-12 1.29 98.71 20.03 20.03
2019-06 1.16 98.84 25.55 25.54
2018-06 1.11 98.89 26.75 26.74
2017-12 1.20 98.80 21.35 21.34
2017-06 0.99 99.01 23.98 23.96
2016-12 1.10 98.90 21.10 21.09
2016-06 1.16 98.84 22.33 22.32
2015-06 1.06 98.94 20.38 20.36
2015-12 1.17 98.83 19.08 19.06
2014-06 1.32 98.68 11.96 11.95
2014-12 1.24 98.76 13.27 13.26
2013-12 1.28 98.72 8.39 8.37
2012-06 2.86 97.14 1.65 1.65
2012-12 1.59 98.41 4.49 4.47
2013-06 1.50 98.50 7.02 7.00
2011-06 16.93 83.07 3.24 3.24
2011-12 4.87 95.13 2.80 2.79
2010-12 18.74 81.26 4.64 4.63
2010-06 19.77 80.23 3.63 3.63
2009-06 22.76 77.24 2.54 2.53
2009-12 20.98 79.02 2.37 2.37
2008-12 24.21 75.79 2.69 2.68
2007-12 22.51 77.49 3.46 3.46
2008-06 22.63 77.37 2.93 2.92
2007-06 23.37 76.63 3.77 3.77
2006-06 33.64 66.36 3.05 3.04
2006-12 25.92 74.08 4.67 4.67
2005-12 33.95 66.05 2.98 2.98
2005-06 34.41 65.59 3.20 3.20
2004-12 31.14 68.86 0.87 0.87
2004-06 32.82 67.18 1.43 1.43
2003-06 34.07 65.93 1.58 1.58
2002-12 35.63 64.37 2.19 2.19
2003-12 33.52 66.48 1.61 1.61
2001-12 37.81 62.19 0.91 0.91
2002-06 36.02 63.98 2.00 1.99
2000-12 37.93 62.07 1.09 1.09
2001-06 40.38 59.62 0.50 0.50
1999-12 -- -- -- --
2000-06 38.11 61.89 0.97 0.96

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)
2024/12/31 0:00:00 27145000.0000 -- 10806000.0000 -32910000.0000
2024/6/30 0:00:00 54645000.0000 -- 20897000.0000 -55967000.0000
2023/12/31 0:00:00 28060426.0000 -- 11193262.0000 -25929698.0000
2023/6/30 0:00:00 60233000.0000 -- 21883000.0000 -30004000.0000
2022/6/30 0:00:00 56246614.0000 -- 20424656.0000 -4128091.0000
2021/12/31 0:00:00 26386750.0000 -- 11351044.0000 -1942395.0000
2022/12/31 0:00:00 33201368.0000 -- 11849708.0000 -10213916.0000
2020/12/31 0:00:00 31821543.0000 -- 13693426.0000 -5736101.0000
2021/6/30 0:00:00 55775108.0000 -- 23051053.0000 -8627615.0000
2020/6/30 0:00:00 90182269.0000 -- 29338354.0000 -24507034.0000
2019/12/31 0:00:00 51520126.0000 -- 17338352.0000 -13795069.0000
2018/12/31 0:00:00 62501725.0000 -- 16692832.0000 -10969130.0000
2019/6/30 0:00:00 120526892.0000 -- 33878241.0000 -25029320.0000
2018/6/30 0:00:00 116832801.0000 -- 29451681.0000 -16793682.0000
2017/12/31 0:00:00 58357070.0000 -- 15242990.0000 -7678095.0000
2017/6/30 0:00:00 110611679.0000 -- 28697682.0000 -11076546.0000
2016/12/31 0:00:00 55307505.0000 -- 20314139.0000 -5099500.0000
2016/6/30 0:00:00 111656465.0000 -- 34451408.0000 -7929713.0000
2015/6/30 0:00:00 108647440.0000 -- 30047342.0000 -6784859.0000
2015/12/31 0:00:00 56546449.0000 -- 20690456.0000 -3441342.0000
2014/6/30 0:00:00 102216116.0000 -- 27243040.0000 -3539478.0000
2014/12/31 0:00:00 56144017.0000 -- 15429670.0000 -3086713.0000
2013/12/31 0:00:00 51899932.0000 -- 14432308.0000 -1380912.0000
2012/6/30 0:00:00 97361151.0000 -- 25530018.0000 1130089.0000
2012/12/31 0:00:00 49578639.0000 -- 13619631.0000 -258356.0000
2013/6/30 0:00:00 97993227.0000 -- 25951751.0000 -467847.0000
2011/6/30 0:00:00 86255975.0000 -- 21151792.0000 4261799.0000
2011/12/31 0:00:00 50019885.0000 -- 13630572.0000 1130233.0000
2010/12/31 0:00:00 44696482.0000 -- 10918616.0000 2804210.0000
2010/6/30 0:00:00 72434063.0000 -- 20229878.0000 4346712.0000
2009/6/30 0:00:00 61651380.0000 -- 17967789.0000 13305592.0000
2009/12/31 0:00:00 36837410.0000 -- 11264376.0000 2153373.0000
2008/12/31 0:00:00 34448336.0000 -- 10115749.0000 10916049.0000
2007/12/31 0:00:00 30430962.0000 -- 9939006.0000 18067200.0000
2008/6/30 0:00:00 61521903.0000 -- 18908076.0000 28333823.0000
2007/6/30 0:00:00 54953795.0000 -- 18648177.0000 36934658.0000
2006/6/30 0:00:00 47507923.0000 -- 15737781.0000 42086731.0000
2006/12/31 0:00:00 27988182.0000 -- 9713295.0000 20151401.0000
2005/12/31 0:00:00 23577749.0000 -- 7461150.0000 20689913.0000
2005/6/30 0:00:00 45249544.0000 -- 17509647.0000 22147046.0000
2004/12/31 0:00:00 22585649.0000 -- 9928200.0000 11713380.0000
2004/6/30 0:00:00 37370462.0000 -- 12336710.0000 23425168.0000
2003/6/30 0:00:00 37624695.0000 -- 12734265.0000 36369432.0000
2002/12/31 0:00:00 20623565.0000 -- 7050601.0000 19112821.0000
2003/12/31 0:00:00 18186174.0000 -- 6492693.0000 13811462.0000
2001/12/31 0:00:00 24814474.0000 -- 11027736.0000 30514633.0000
2002/6/30 0:00:00 45392314.0000 -- 17094408.0000 51970016.0000
2000/12/31 0:00:00 27781194.0000 -- 9309199.0000 45581938.0000
2001/6/30 0:00:00 56303160.0000 -- 20649728.0000 94797687.0000
1999/12/31 0:00:00 27945957.0000 -- 9402508.0000 49938667.0000
2000/6/30 0:00:00 54438593.0000 -- 16696971.0000 95376192.0000