港股市场个股详情

00037 远东酒店实业

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  • 0.520
  • -0.020-3.70%
休市中 11/15 16:08 (北京)
3.91亿总市值-11818市盈率TTM

远东酒店实业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
(Q6)2020/09/30
(FY)2020/03/31
(Q6)2019/09/30
营业额
-20.25%2,963.88万
-12.60%1,737.82万
-27.23%3,716.63万
-25.25%1,988.42万
2.77%5,107.02万
12.16%2,659.95万
1.54%4,969.16万
-6.00%2,371.63万
-6.57%4,893.58万
-3.89%2,523.05万
营业总收入
-20.25%2,963.88万
-12.60%1,737.82万
-27.23%3,716.63万
-25.25%1,988.42万
2.77%5,107.02万
12.16%2,659.95万
1.54%4,969.16万
-6.00%2,371.63万
-6.57%4,893.58万
-3.89%2,523.05万
销售成本
22.02%-2,437.59万
17.05%-1,233.25万
-18.42%-3,125.84万
8.17%-1,486.71万
-14.06%-2,639.67万
-13.87%-1,618.99万
0.03%-2,314.23万
26.42%-1,421.73万
40.46%-2,315.01万
-8.44%-1,932.33万
营运支出
22.02%-2,437.59万
17.05%-1,233.25万
-18.42%-3,125.84万
8.17%-1,486.71万
-14.06%-2,639.67万
-13.87%-1,618.99万
0.03%-2,314.23万
26.42%-1,421.73万
40.46%-2,315.01万
-8.44%-1,932.33万
毛利
-10.92%526.29万
0.57%504.57万
-76.06%590.79万
-51.80%501.71万
-7.07%2,467.35万
9.59%1,040.96万
2.96%2,654.93万
60.80%949.9万
91.05%2,578.57万
-29.96%590.72万
销售费用
-7.30%-145.16万
-6.64%-75.92万
-5.73%-135.28万
-20.04%-71.19万
-26.17%-127.94万
-22.81%-59.31万
30.33%-101.4万
33.99%-48.29万
-27.12%-145.55万
---73.15万
行政费用
-23.04%-2,560.55万
-15.38%-1,224.18万
14.14%-2,081.06万
-26.85%-1,060.98万
-34.28%-2,423.89万
-45.64%-836.41万
-4.53%-1,805.12万
8.21%-574.28万
13.18%-1,726.87万
29.96%-625.63万
重估盈余
-288.09%-1,048.19万
-99.57%13.88万
-90.74%557.27万
67.24%3,205.67万
640.86%6,015.11万
238.67%1,916.84万
65.43%-1,112.14万
-105.85%-1,382.33万
-444.29%-3,217.54万
-285.72%-671.53万
-投资物业公平值变动
-288.09%-1,048.19万
-99.57%13.88万
-90.74%557.27万
67.24%3,205.67万
640.86%6,015.11万
238.67%1,916.84万
65.43%-1,112.14万
-105.85%-1,382.33万
-444.29%-3,217.54万
-285.72%-671.53万
营运利息支出
----
1.73%-47.63万
----
27.57%-48.48万
20.78%-125.78万
16.14%-66.93万
14.98%-158.78万
---79.81万
---186.75万
----
经营溢利特殊项目
-122.14%-53.33万
82.00%-85.11万
137.53%240.89万
22.85%-472.77万
-150.57%-641.89万
-199.46%-612.82万
552.49%1,269.24万
319.49%616.15万
61.75%-280.5万
67.10%-280.72万
经营溢利
-296.54%-3,280.92万
-144.52%-914.39万
-116.03%-827.39万
48.59%2,053.97万
591.41%5,162.95万
366.52%1,382.33万
125.07%746.72万
51.08%-518.66万
-438.99%-2,978.64万
-95.74%-1,060.31万
融资成本
12.43%-91.93万
----
---104.98万
----
----
----
----
----
----
-130.50%-93.48万
应占联营公司溢利
14.46%67.58万
17.67%33.68万
5.61%59.04万
2.68%28.63万
-11.38%55.9万
-22.12%27.88万
14.31%63.08万
18.73%35.8万
-7.42%55.19万
4.30%30.15万
除税前溢利
-278.47%-3,305.28万
-142.29%-880.71万
-116.73%-873.33万
47.68%2,082.59万
544.46%5,218.86万
392.05%1,410.21万
127.70%809.81万
57.03%-482.86万
-409.01%-2,923.46万
-103.07%-1,123.64万
税项
-95.49%3.55万
216.55%105.62万
-56.12%78.71万
-153.18%-90.63万
966.12%179.37万
330.21%170.43万
-103.99%-20.71万
133.57%39.61万
234.75%519.04万
-248.31%-118万
持续经营业务税后利润
-315.51%-3,301.72万
-138.91%-775.09万
-114.72%-794.62万
26.02%1,991.97万
584.10%5,398.22万
456.60%1,580.64万
132.82%789.1万
64.30%-443.25万
-150.58%-2,404.42万
-111.45%-1,241.64万
除税后溢利
-315.51%-3,301.72万
-138.91%-775.09万
-114.72%-794.62万
26.02%1,991.97万
584.10%5,398.22万
456.60%1,580.64万
132.82%789.1万
64.30%-443.25万
-150.58%-2,404.42万
-111.45%-1,241.64万
少数股东损益
股东应占溢利
-315.51%-3,301.72万
-138.91%-775.09万
-114.72%-794.62万
26.02%1,991.97万
584.10%5,398.22万
456.60%1,580.64万
132.82%789.1万
64.30%-443.25万
-150.58%-2,404.42万
-111.45%-1,241.64万
每股基本盈利
-314.15%-0.0439
-138.58%-0.0103
-114.40%-0.0106
23.61%0.0267
470.54%0.0736
395.89%0.0216
132.74%0.0129
64.04%-0.0073
-150.96%-0.0394
-109.28%-0.0203
每股摊薄盈利
-314.15%-0.0439
-141.53%-0.0103
-114.58%-0.0106
14.81%0.0248
463.57%0.0727
395.89%0.0216
132.74%0.0129
64.04%-0.0073
-150.96%-0.0394
-109.28%-0.0203
货币单位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
香港会计准则
审计意见
无保留意见
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无保留意见
--
无保留意见
--
无保留意见
--
无保留意见
--
会计师事务所
德勤·关黄陈方会计师行
--
德勤·关黄陈方会计师行
--
德勤·关黄陈方会计师行
--
德勤·关黄陈方会计师行
--
德勤·关黄陈方会计师行
--
(FY)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31(Q6)2019/09/30
营业额 -20.25%2,963.88万-12.60%1,737.82万-27.23%3,716.63万-25.25%1,988.42万2.77%5,107.02万12.16%2,659.95万1.54%4,969.16万-6.00%2,371.63万-6.57%4,893.58万-3.89%2,523.05万
营业总收入 -20.25%2,963.88万-12.60%1,737.82万-27.23%3,716.63万-25.25%1,988.42万2.77%5,107.02万12.16%2,659.95万1.54%4,969.16万-6.00%2,371.63万-6.57%4,893.58万-3.89%2,523.05万
销售成本 22.02%-2,437.59万17.05%-1,233.25万-18.42%-3,125.84万8.17%-1,486.71万-14.06%-2,639.67万-13.87%-1,618.99万0.03%-2,314.23万26.42%-1,421.73万40.46%-2,315.01万-8.44%-1,932.33万
营运支出 22.02%-2,437.59万17.05%-1,233.25万-18.42%-3,125.84万8.17%-1,486.71万-14.06%-2,639.67万-13.87%-1,618.99万0.03%-2,314.23万26.42%-1,421.73万40.46%-2,315.01万-8.44%-1,932.33万
毛利 -10.92%526.29万0.57%504.57万-76.06%590.79万-51.80%501.71万-7.07%2,467.35万9.59%1,040.96万2.96%2,654.93万60.80%949.9万91.05%2,578.57万-29.96%590.72万
销售费用 -7.30%-145.16万-6.64%-75.92万-5.73%-135.28万-20.04%-71.19万-26.17%-127.94万-22.81%-59.31万30.33%-101.4万33.99%-48.29万-27.12%-145.55万---73.15万
行政费用 -23.04%-2,560.55万-15.38%-1,224.18万14.14%-2,081.06万-26.85%-1,060.98万-34.28%-2,423.89万-45.64%-836.41万-4.53%-1,805.12万8.21%-574.28万13.18%-1,726.87万29.96%-625.63万
重估盈余 -288.09%-1,048.19万-99.57%13.88万-90.74%557.27万67.24%3,205.67万640.86%6,015.11万238.67%1,916.84万65.43%-1,112.14万-105.85%-1,382.33万-444.29%-3,217.54万-285.72%-671.53万
-投资物业公平值变动 -288.09%-1,048.19万-99.57%13.88万-90.74%557.27万67.24%3,205.67万640.86%6,015.11万238.67%1,916.84万65.43%-1,112.14万-105.85%-1,382.33万-444.29%-3,217.54万-285.72%-671.53万
营运利息支出 ----1.73%-47.63万----27.57%-48.48万20.78%-125.78万16.14%-66.93万14.98%-158.78万---79.81万---186.75万----
经营溢利特殊项目 -122.14%-53.33万82.00%-85.11万137.53%240.89万22.85%-472.77万-150.57%-641.89万-199.46%-612.82万552.49%1,269.24万319.49%616.15万61.75%-280.5万67.10%-280.72万
经营溢利 -296.54%-3,280.92万-144.52%-914.39万-116.03%-827.39万48.59%2,053.97万591.41%5,162.95万366.52%1,382.33万125.07%746.72万51.08%-518.66万-438.99%-2,978.64万-95.74%-1,060.31万
融资成本 12.43%-91.93万-------104.98万-------------------------130.50%-93.48万
应占联营公司溢利 14.46%67.58万17.67%33.68万5.61%59.04万2.68%28.63万-11.38%55.9万-22.12%27.88万14.31%63.08万18.73%35.8万-7.42%55.19万4.30%30.15万
除税前溢利 -278.47%-3,305.28万-142.29%-880.71万-116.73%-873.33万47.68%2,082.59万544.46%5,218.86万392.05%1,410.21万127.70%809.81万57.03%-482.86万-409.01%-2,923.46万-103.07%-1,123.64万
税项 -95.49%3.55万216.55%105.62万-56.12%78.71万-153.18%-90.63万966.12%179.37万330.21%170.43万-103.99%-20.71万133.57%39.61万234.75%519.04万-248.31%-118万
持续经营业务税后利润 -315.51%-3,301.72万-138.91%-775.09万-114.72%-794.62万26.02%1,991.97万584.10%5,398.22万456.60%1,580.64万132.82%789.1万64.30%-443.25万-150.58%-2,404.42万-111.45%-1,241.64万
除税后溢利 -315.51%-3,301.72万-138.91%-775.09万-114.72%-794.62万26.02%1,991.97万584.10%5,398.22万456.60%1,580.64万132.82%789.1万64.30%-443.25万-150.58%-2,404.42万-111.45%-1,241.64万
少数股东损益
股东应占溢利 -315.51%-3,301.72万-138.91%-775.09万-114.72%-794.62万26.02%1,991.97万584.10%5,398.22万456.60%1,580.64万132.82%789.1万64.30%-443.25万-150.58%-2,404.42万-111.45%-1,241.64万
每股基本盈利 -314.15%-0.0439-138.58%-0.0103-114.40%-0.010623.61%0.0267470.54%0.0736395.89%0.0216132.74%0.012964.04%-0.0073-150.96%-0.0394-109.28%-0.0203
每股摊薄盈利 -314.15%-0.0439-141.53%-0.0103-114.58%-0.010614.81%0.0248463.57%0.0727395.89%0.0216132.74%0.012964.04%-0.0073-150.96%-0.0394-109.28%-0.0203
货币单位 港元港元港元港元港元港元港元港元港元港元
会计准则 香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则
审计意见 无保留意见--无保留意见--无保留意见--无保留意见--无保留意见--
会计师事务所 德勤·关黄陈方会计师行--德勤·关黄陈方会计师行--德勤·关黄陈方会计师行--德勤·关黄陈方会计师行--德勤·关黄陈方会计师行--

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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