Haidilao International Holding Ltd.（6862.HK）股價、財務與研究

盤中時間採用HKT。市場資料可能有所延遲。

公司概況

Haidilao International Holding Ltd. functions as an investment holding company, primarily focusing on its renowned Haidilao-branded restaurant chain, which specializes in Chinese hot pot cuisine, and extending its services to food delivery. The enterprise also broadens its activities to include the sale of condiment products and food ingredients, logistics, wholesale trade, management advisory, financial administration, food research and development, technological services, and various trading ventures. As of December 31, 2021, Haidilao maintained a significant global presence with 1,443 restaurants in operation. This extensive network comprised 1,329 establishments situated across Mainland China, complemented by 114 international outlets located in Hong Kong, Macao, Taiwan, Singapore, Vietnam, Malaysia, Indonesia, South Korea, Japan, the United Kingdom, the United States, Canada, and Australia. The company was established in 2015 and has its corporate headquarters in Beijing, People's Republic of China.

產業: Restaurants
部門: Consumer Cyclical
總部: CN
執行長: Yong Zhang
上市以來: 2018年9月26日
僱員: 125,620

市場位置

52週區間

目前HK$11.41，

HK$10.58HK$17.86

開盤價: HK$11.41
前收盤價: HK$11.21
成交量: 0; 0× 平均值
平均成交量: 1538.6萬; 日均成交量
市值: 617.91億 HKD
貝塔: 0.72; 市場參考 1
50天平均值: HK$11.4426; 低於平均水平-0.28%
200天平均值: HK$14.0427; 低於平均水平-18.75%

財務數據

財務快照

估值與收益率

企業價值: 685.3億 CNY
本益比（TTM）: 13.39×
股價淨值比（TTM）: 5.29×
股價營收比（TTM）: 1.24×
EV/EBITDA: 9.83×
盈餘收益率: 5.69%
自由現金流收益率: 5.78%
股息率: 6.33%

獲利能力和效率

毛利率: 22.61%
營業利益率: 16.57%
淨利潤率: 9.36%
股東權益報酬率: 39.38%
資產報酬率: 17.85%
投入資本報酬率: 20.98%

財務健康

負債權益比: 0.59×
流動比率: 1.32×

財務報表

利潤率趨勢

獲利能力占已公布營收的百分比。

毛利率營業利益率淨利潤率

損益趨勢

營收

421.07億 CNY-1.52%

營業利益

48.44億 CNY-19.92%

淨利

39.45億 CNY-16.21%

項目（CNY）	2025會計年度	2024會計年度	2023會計年度	2022會計年度	2021會計年度
營收	421.07億 CNY	427.55億 CNY	414.53億 CNY	310.39億 CNY	390.97億 CNY
銷貨成本	327.56億 CNY	306.46億 CNY	320.17億 CNY	231.46億 CNY	328.52億 CNY
毛利	93.51億 CNY	121.08億 CNY	94.36億 CNY	78.92億 CNY	82.6億 CNY
研究與開發	—	4.6億 CNY	—	1.41億 CNY	1.25億 CNY
銷售、一般及管理費用	5.92億 CNY	5億 CNY	4.45億 CNY	2.86億 CNY	3.54億 CNY
營業費用	45.07億 CNY	7.17億 CNY	4.45億 CNY	2.86億 CNY	79.92億 CNY
利息收入	2.64億 CNY	3.83億 CNY	2.24億 CNY	1.16億 CNY	2778.3萬 CNY
利息支出	2.32億 CNY	2.75億 CNY	3.51億 CNY	4.74億 CNY	5.83億 CNY
折舊和攤銷	21.26億 CNY	21.84億 CNY	29.45億 CNY	38.07億 CNY	45.48億 CNY
營業利益	48.44億 CNY	60.49億 CNY	89.92億 CNY	60.75億 CNY	55.27億 CNY
淨利	39.45億 CNY	47.08億 CNY	44.99億 CNY	13.74億 CNY	−41.61億 CNY