中商官网
研究报告
好上好（001298）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 7233000000.0000 | 25.23 | 33228800.0000 | -49.04 | 33121800.0000 | -47.81 | 30143300.0000 | -46.05 |
| 2025-03-31 | 1772000000.0000 | 13.15 | 20755500.0000 | 241.95 | 20765500.0000 | 241.96 | 17603900.0000 | 273.64 |
| 2024-09-30 | 5354000000.0000 | 22.27 | 35026900.0000 | -49.17 | 34977200.0000 | -47.90 | 30310800.0000 | -46.96 |
| 2024-06-30 | 3344000000.0000 | 20.11 | 23834500.0000 | 22.61 | 23784900.0000 | 22.17 | 19650500.0000 | 10.40 |
| 2024-03-31 | 1566000000.0000 | 27.73 | 6069700.0000 | 11.89 | 6072500.0000 | 11.74 | 4711500.0000 | 9.48 |
| 2023-12-31 | 5776000000.0000 | -9.68 | 65210300.0000 | -43.30 | 63467600.0000 | -45.29 | 55875400.0000 | -43.69 |
| 2023-06-30 | 2784000000.0000 | -23.52 | 19439300.0000 | -80.94 | 19468700.0000 | -81.10 | 17799600.0000 | -79.30 |
| 2023-09-30 | 4379000000.0000 | -15.98 | 68904700.0000 | -48.58 | 67130100.0000 | -49.90 | 57148500.0000 | -49.87 |
| 2022-12-31 | 6395000000.0000 | -6.52 | 115000000.0000 | -47.73 | 116000000.0000 | -47.27 | 99224100.0000 | -46.65 |
| 2022-09-30 | 5212000000.0000 | -0.46 | 134000000.0000 | -20.24 | 134000000.0000 | -20.24 | 114000000.0000 | -19.72 |
| 2023-03-31 | 1226000000.0000 | -36.58 | 5424500.0000 | -74.69 | 5434700.0000 | -74.65 | 4303500.0000 | -75.95 |
| 2022-03-31 | 1933000000.0000 | -- | 21435200.0000 | -- | 21438000.0000 | -- | 17896300.0000 | -- |
| 2021-12-31 | 6841000000.0000 | 30.03 | 220000000.0000 | 62.96 | 220000000.0000 | 62.96 | 186000000.0000 | 57.63 |
| 2022-06-30 | 3640000000.0000 | 3.85 | 102000000.0000 | -9.73 | 103000000.0000 | -8.85 | 85994400.0000 | -10.44 |
| 2021-06-30 | 3505000000.0000 | -- | 113000000.0000 | -- | 113000000.0000 | -- | 96019700.0000 | -- |
| 2021-09-30 | 5236000000.0000 | -- | 168000000.0000 | -- | 168000000.0000 | -- | 142000000.0000 | -- |
| 2018-12-31 | 4308000000.0000 | -- | 41089900.0000 | -- | 41353500.0000 | -- | 34713300.0000 | -- |
| 2019-12-31 | 4119000000.0000 | -4.39 | 62766400.0000 | 52.75 | 62666800.0000 | 51.54 | 52901400.0000 | 52.40 |
| 2020-12-31 | 5261000000.0000 | 27.73 | 135000000.0000 | 115.08 | 135000000.0000 | 115.43 | 118000000.0000 | 123.06 |
| 2025-06-30 | 3884000000.0000 | 16.15 | 42391500.0000 | 77.86 | 42388100.0000 | 78.21 | 33611300.0000 | 71.05 |
| 2025-09-30 | 6128000000.0000 | 14.46 | 58478700.0000 | 66.95 | 58781400.0000 | 68.06 | 48471400.0000 | 59.91 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | 0.37 | 0.46 | 1.19 | 1.9400 | 11.4900 | 5.56 | 2.59 |
| 2025-03 | 1.13 | 1.17 | 0.77 | 1.1100 | 2.7900 | 4.56 | 0.65 |
| 2024-09 | 0.56 | 0.65 | 1.23 | 1.9700 | 8.4600 | 5.31 | 1.88 |
| 2024-06 | 0.57 | 0.71 | 0.83 | 1.2700 | 4.8800 | 5.33 | 1.17 |
| 2024-03 | 0.19 | 0.39 | 0.22 | 0.3100 | 2.4700 | 5.33 | 0.56 |
| 2023-12 | 1.00 | 1.10 | 2.39 | 3.6800 | 9.2900 | 5.84 | 2.17 |
| 2023-06 | 0.61 | 0.70 | 0.74 | 1.1700 | 4.7000 | 5.22 | 1.05 |
| 2023-09 | 1.48 | 1.53 | 2.48 | 3.7200 | 6.9200 | 5.18 | 1.62 |
| 2022-12 | 1.75 | 1.81 | 4.57 | 12.1500 | 8.9100 | 6.37 | 2.52 |
| 2022-09 | 2.51 | 2.57 | 6.90 | 16.2500 | 6.7500 | 6.61 | 2.69 |
| 2023-03 | 0.33 | 0.44 | 0.22 | 0.2900 | 2.1700 | 5.18 | 0.50 |
| 2022-03 | 1.09 | 1.11 | -- | 2.8200 | -- | -- | -- |
| 2021-12 | 3.19 | 3.22 | 10.06 | 34.6400 | 10.8700 | 6.75 | 3.13 |
| 2022-06 | 2.75 | 2.83 | 5.23 | 12.6700 | 4.6900 | 7.23 | 1.85 |
| 2021-06 | 3.17 | 3.22 | 5.62 | 19.3800 | 6.6800 | 6.51 | 1.74 |
| 2021-09 | 3.19 | 3.21 | -- | 27.4100 | -- | -- | -- |
| 2018-12 | 0.88 | 0.96 | 3.41 | 61.5500 | 9.5300 | 6.68 | 3.56 |
| 2019-12 | 1.46 | 1.52 | 4.34 | 46.0700 | 10.4800 | 6.16 | 2.85 |
| 2020-12 | 2.47 | 2.57 | 8.79 | 29.9800 | 14.0900 | 6.38 | 3.43 |
| 2025-06 | 1.06 | 1.09 | 1.25 | 2.1200 | 5.2600 | 4.46 | 1.15 |
| 2025-09 | 0.91 | 0.96 | -- | -- | -- | -- | -- |
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 | 43.61 | 56.39 | 2.2300 | 1.6400 |
| 2025-03 | 41.22 | 58.78 | 2.3600 | 1.6700 |
| 2024-09 | 45.20 | 54.77 | 2.1500 | 1.6000 |
| 2024-06 | 45.92 | 54.08 | 2.1100 | 1.5400 |
| 2024-03 | 44.34 | 55.66 | 2.1900 | 1.6400 |
| 2023-12 | 42.05 | 57.95 | 2.3100 | 1.7100 |
| 2023-06 | 43.05 | 56.99 | 2.2600 | 1.7100 |
| 2023-09 | 43.00 | 56.96 | 2.2700 | 1.6400 |
| 2022-12 | 40.69 | 59.27 | 2.4300 | 1.8100 |
| 2022-09 | 60.12 | 39.88 | 1.6500 | 1.0300 |
| 2023-03 | 39.19 | 60.81 | 2.4900 | 1.8900 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 71.28 | 28.72 | 1.3900 | 0.8600 |
| 2022-06 | 62.91 | 37.09 | 1.5700 | 1.0100 |
| 2021-06 | 73.02 | 26.98 | 1.3500 | 0.9300 |
| 2021-09 | -- | -- | -- | -- |
| 2018-12 | 93.39 | 6.59 | 1.0600 | 0.6200 |
| 2019-12 | 76.47 | 23.53 | 1.3000 | 1.0000 |
| 2020-12 | 70.77 | 29.23 | 1.4000 | 1.0300 |
| 2025-06 | 53.04 | 46.96 | 1.8400 | 1.3100 |
| 2025-09 | -- | -- | 1.7600 | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 7206000000.0000 | 83675900.0000 | 77767200.0000 | 61939900.0000 |
| 2025-03 | 1752000000.0000 | 19991900.0000 | 18216300.0000 | 9639600.0000 |
| 2024-09 | 5324000000.0000 | 59513800.0000 | 58612600.0000 | 51701800.0000 |
| 2024-06 | 3325000000.0000 | 39274200.0000 | 38967600.0000 | 34108300.0000 |
| 2024-03 | 1563000000.0000 | 18175800.0000 | 19153800.0000 | 14418000.0000 |
| 2023-12 | 5718000000.0000 | 78288100.0000 | 69342100.0000 | 48580200.0000 |
| 2023-06 | 2767000000.0000 | 33841600.0000 | 29427100.0000 | 25643100.0000 |
| 2023-09 | 4314000000.0000 | 53841500.0000 | 45256000.0000 | 29861100.0000 |
| 2022-12 | 6283000000.0000 | 58153700.0000 | 56692700.0000 | 48256600.0000 |
| 2022-09 | 5081000000.0000 | 36861500.0000 | 37243900.0000 | 35810900.0000 |
| 2023-03 | 1222000000.0000 | 15704600.0000 | 14688200.0000 | 9967700.0000 |
| 2022-03 | 1912000000.0000 | 11812100.0000 | 13059400.0000 | 7976100.0000 |
| 2021-12 | 6623000000.0000 | 48219900.0000 | 48160000.0000 | 25361000.0000 |
| 2022-06 | 3540000000.0000 | 23939600.0000 | 25582000.0000 | 24916700.0000 |
| 2021-06 | 3394000000.0000 | 22535100.0000 | 23559400.0000 | 12407900.0000 |
| 2021-09 | 5069000000.0000 | 33870700.0000 | 35121300.0000 | 20168400.0000 |
| 2018-12 | 4270000000.0000 | 76147800.0000 | 55016700.0000 | 38921700.0000 |
| 2019-12 | 4059000000.0000 | 61033300.0000 | 59708300.0000 | 36010800.0000 |
| 2020-12 | 5131000000.0000 | 41772500.0000 | 41028100.0000 | 15279700.0000 |
| 2025-06 | 3843000000.0000 | 45628000.0000 | 37209700.0000 | 28084700.0000 |
| 2025-09 | 6072000000.0000 | 71050600.0000 | 57426000.0000 | 34407600.0000 |