中商官网
研究报告
好孩子国际（HK1086）
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 （%) |
| 2024-06 | 4187639000.0000 | 7.67 | 2201548000.0000 | 23.35 | 217880000.0000 | 783.14 | 185447000.0000 | 641.43 |
| 2024-12 | 8765905000.0000 | 10.58 | 4507900000.0000 | 13.61 | 379570000.0000 | 93.23 | 355846000.0000 | 74.87 |
| 2022-12 | 8292152000.0000 | -14.44 | 3355881000.0000 | -16.00 | 1193000.0000 | -98.93 | 33487000.0000 | -72.95 |
| 2023-06 | 3889199000.0000 | -11.06 | 1784798000.0000 | 5.93 | 24671000.0000 | -287.01 | 25012000.0000 | -1833.33 |
| 2023-12 | 7927326000.0000 | -4.40 | 3967714000.0000 | 18.23 | 196430000.0000 | 16365.21 | 203496000.0000 | 507.69 |
| 2022-06 | 4372828000.0000 | -5.50 | 1684937000.0000 | -14.15 | -13192000.0000 | -110.92 | -1443000.0000 | -101.43 |
| 2020-12 | 8304967000.0000 | -5.38 | 3668037000.0000 | -2.98 | 320700000.0000 | 26.84 | 256574000.0000 | 26.89 |
| 2021-06 | 4627265000.0000 | 24.45 | 1962730000.0000 | 26.97 | 120807000.0000 | 77.34 | 101071000.0000 | 86.69 |
| 2021-12 | 9692137000.0000 | 16.70 | 3995228000.0000 | 8.92 | 111812000.0000 | -65.14 | 123817000.0000 | -51.74 |
| 2019-12 | 8777142000.0000 | 1.72 | 3780658000.0000 | 3.26 | 252830000.0000 | 21.83 | 202194000.0000 | 23.47 |
| 2020-06 | 3718095000.0000 | -16.15 | 1545815000.0000 | -19.28 | 68122000.0000 | -61.54 | 54138000.0000 | -60.12 |
| 2019-06 | 4434224000.0000 | 0.19 | 1915101000.0000 | 3.01 | 177115000.0000 | 9.45 | 135760000.0000 | 2.12 |
| 2017-06 | 3295589000.0000 | 2.51 | 1195055000.0000 | 11.22 | 152209000.0000 | 4.69 | 124704000.0000 | 16.39 |
| 2017-12 | 7142566000.0000 | 14.50 | 2746780000.0000 | 30.09 | 251538000.0000 | 55.42 | 179350000.0000 | -13.52 |
| 2018-06 | 4425702000.0000 | 34.29 | 1859143000.0000 | 55.57 | 161820000.0000 | 6.31 | 132940000.0000 | 6.60 |
| 2018-12 | 8629115000.0000 | 20.81 | 3661333000.0000 | 33.30 | 207523000.0000 | -17.50 | 163764000.0000 | -8.69 |
| 2016-06 | 3214894000.0000 | -12.74 | 1074488000.0000 | 1.85 | 145389000.0000 | 13.88 | 107140000.0000 | 21.29 |
| 2016-12 | 6238179000.0000 | -10.26 | 2111464000.0000 | 2.99 | 161845000.0000 | -38.77 | 207390000.0000 | 5.04 |
| 2015-12 | 6951131000.0000 | 13.66 | 2050212000.0000 | 34.22 | 264327000.0000 | 151.10 | 197434000.0000 | 243.51 |
| 2014-06 | 2641131000.0000 | 27.16 | 721221000.0000 | 50.12 | 114897000.0000 | 5.29 | 88824000.0000 | -8.44 |
| 2014-12 | 6115592000.0000 | 46.00 | 1527535000.0000 | 59.02 | 105269000.0000 | -46.00 | 57475000.0000 | -66.43 |
| 2015-06 | 3684396000.0000 | 39.50 | 1055012000.0000 | 46.28 | 127673000.0000 | 11.12 | 88332000.0000 | -0.55 |
| 2012-06 | 2311087000.0000 | 17.28 | 440291000.0000 | 20.90 | 119752000.0000 | -14.08 | 100490000.0000 | -12.22 |
| 2013-06 | 2076982000.0000 | -10.13 | 480422000.0000 | 9.11 | 109126000.0000 | -8.87 | 97007000.0000 | -3.47 |
| 2013-12 | 4188794000.0000 | -8.03 | 960589000.0000 | 10.17 | 194928000.0000 | -9.72 | 171213000.0000 | -5.52 |
| 2012-12 | 4554462000.0000 | 15.55 | 871891000.0000 | 29.42 | 215903000.0000 | 11.40 | 181207000.0000 | 2.43 |
| 2011-12 | 3941672000.0000 | 5.90 | 673682000.0000 | -9.28 | 193805000.0000 | -21.26 | 176915000.0000 | 17.22 |
| 2010-12 | 3721908000.0000 | 22.74 | 742559000.0000 | 30.53 | 246132000.0000 | 20.19 | 150925000.0000 | 140.54 |
| 2011-06 | 1970618000.0000 | 8.50 | 364191000.0000 | -4.90 | 139382000.0000 | -5.08 | 114473000.0000 | 40.35 |
| 2010-07 | 2198517000.0000 | 29.78 | 455998000.0000 | 37.38 | 176615000.0000 | 40.64 | 90088000.0000 | 113.33 |
| 2009-07 | 1693984000.0000 | -- | 331914000.0000 | -- | 125583000.0000 | -- | 42229000.0000 | -- |
| 2010-06 | 1816289000.0000 | -- | 382959000.0000 | -- | 146839000.0000 | -- | 81564000.0000 | -- |
| 2009-12 | 3032235000.0000 | -7.16 | 568875000.0000 | -4.75 | 204783000.0000 | -5.92 | 62745000.0000 | 2430.04 |
| 2008-12 | 3266191000.0000 | -- | 597275000.0000 | -- | 217675000.0000 | -- | 2480000.0000 | -- |
| 2007-12 | 2586476000.0000 | -- | 427114000.0000 | -- | 172072000.0000 | -- | -- | -- |
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) |
| 2024-06 | 52.57 | 5.0200 | 2.04 | 3.2800 | 1.26 | -- | 0.39 |
| 2024-12 | 51.43 | 4.2300 | 3.65 | 6.1500 | 2.49 | -- | 0.84 |
| 2022-12 | 40.47 | 0.0700 | 0.01 | 0.6100 | 2.60 | -- | 0.71 |
| 2023-06 | 45.89 | 0.7000 | 0.22 | 0.4700 | 1.41 | -- | 0.35 |
| 2023-12 | 50.05 | 2.5400 | 1.73 | 3.6300 | 2.71 | -- | 0.70 |
| 2022-06 | 38.53 | -0.2500 | -0.11 | -0.0300 | 1.29 | -- | 0.36 |
| 2020-12 | 44.17 | 3.8800 | 2.70 | 4.4600 | 2.25 | -- | 0.70 |
| 2021-06 | 42.42 | 2.6400 | 0.99 | 1.7000 | 1.28 | -- | 0.38 |
| 2021-12 | 41.22 | 1.1400 | 0.85 | 2.0400 | 2.37 | -- | 0.74 |
| 2019-12 | 43.07 | 2.8800 | 2.32 | 4.0100 | 2.56 | -- | 0.81 |
| 2020-06 | 41.58 | 1.8400 | 0.60 | 1.0800 | 1.33 | -- | 0.33 |
| 2019-06 | 43.19 | 4.0000 | 1.62 | 2.6900 | 1.39 | -- | 0.41 |
| 2017-06 | 36.26 | 4.6200 | 2.46 | 4.7800 | 1.67 | -- | 0.53 |
| 2017-12 | 38.46 | 3.5200 | 2.29 | 3.5100 | 2.36 | -- | 0.65 |
| 2018-06 | 42.01 | 3.6500 | 1.54 | 2.6100 | 1.56 | -- | 0.42 |
| 2018-12 | 42.43 | 2.4000 | 1.95 | 3.3300 | 2.56 | -- | 0.81 |
| 2016-06 | 33.42 | 4.5200 | 2.47 | 4.4300 | 1.92 | -- | 0.55 |
| 2016-12 | 33.85 | 2.5900 | 2.93 | 8.5000 | 3.75 | -- | 1.13 |
| 2015-12 | 29.49 | 3.8000 | 4.46 | 8.3500 | 3.94 | -- | 1.17 |
| 2014-06 | 27.31 | 4.3500 | 2.33 | 3.7600 | 1.88 | -- | 0.54 |
| 2014-12 | 24.98 | 1.7200 | 1.61 | 2.5000 | 2.99 | -- | 0.94 |
| 2015-06 | 28.63 | 3.4700 | 1.96 | 3.7700 | 1.88 | -- | 0.57 |
| 2012-06 | 19.05 | 5.1800 | 3.60 | 5.8100 | 3.13 | -- | 0.69 |
| 2013-06 | 23.13 | 5.2500 | 3.11 | 5.1000 | 2.23 | -- | 0.59 |
| 2013-12 | 22.93 | 4.6500 | 5.63 | 8.5700 | 4.05 | -- | 1.21 |
| 2012-12 | 19.14 | 4.7400 | 6.76 | 9.9400 | 5.89 | -- | 1.43 |
| 2011-12 | 17.09 | 4.9200 | 6.11 | 10.5300 | 4.83 | -- | 1.24 |
| 2010-12 | 19.95 | 6.6100 | 8.18 | 9.9600 | 5.21 | -- | 1.24 |
| 2011-06 | 18.48 | 7.0700 | 4.51 | 7.1800 | 2.85 | -- | 0.64 |
| 2010-07 | 20.74 | 8.0300 | 7.65 | 17.3400 | 3.55 | -- | 0.95 |
| 2009-07 | 19.59 | 7.4100 | -- | -- | -- | -- | -- |
| 2010-06 | 21.08 | 8.0800 | -- | -- | -- | -- | -- |
| 2009-12 | 18.76 | 6.7500 | 7.04 | 7.9100 | 3.04 | -- | 1.04 |
| 2008-12 | 18.29 | 6.6600 | 7.71 | 0.3400 | 3.16 | -- | 1.16 |
| 2007-12 | 16.51 | -- | 7.81 | -- | 3.39 | -- | 1.17 |
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 |
| 2024-06 | 46.61 | 53.39 | 1.07 | 0.72 |
| 2024-12 | 44.10 | 55.90 | 1.45 | 0.91 |
| 2022-12 | 52.56 | 47.44 | 1.32 | 0.75 |
| 2023-06 | 52.27 | 47.73 | 1.41 | 0.96 |
| 2023-12 | 50.52 | 49.48 | 1.05 | 0.77 |
| 2022-06 | 52.92 | 47.08 | 1.38 | 0.79 |
| 2020-12 | 51.29 | 48.71 | 1.19 | 0.74 |
| 2021-06 | 50.96 | 49.04 | 1.29 | 0.82 |
| 2021-12 | 53.71 | 46.29 | 1.36 | 0.76 |
| 2019-12 | 53.24 | 46.76 | 1.44 | 0.82 |
| 2020-06 | 55.37 | 44.63 | 1.31 | 0.90 |
| 2019-06 | 53.33 | 46.67 | 1.52 | 0.91 |
| 2017-06 | 57.29 | 42.71 | 1.39 | 0.90 |
| 2017-12 | 52.89 | 47.11 | 1.22 | 0.72 |
| 2018-06 | 50.91 | 49.09 | 1.25 | 0.75 |
| 2018-12 | 53.26 | 46.74 | 1.40 | 0.78 |
| 2016-06 | 58.13 | 41.87 | 1.58 | 1.06 |
| 2016-12 | 55.10 | 44.90 | 1.62 | 1.02 |
| 2015-12 | 59.33 | 40.67 | 1.56 | 0.99 |
| 2014-06 | 51.41 | 48.59 | 1.41 | 0.98 |
| 2014-12 | 64.31 | 35.69 | 1.28 | 0.78 |
| 2015-06 | 63.30 | 36.70 | 1.44 | 0.93 |
| 2012-06 | 47.22 | 52.78 | 1.65 | 1.26 |
| 2013-06 | 44.89 | 55.11 | 1.74 | 1.28 |
| 2013-12 | 41.46 | 58.54 | 1.86 | 1.30 |
| 2012-12 | 41.97 | 58.03 | 1.81 | 1.34 |
| 2011-12 | 46.16 | 53.84 | 1.67 | 1.20 |
| 2010-12 | 48.81 | 51.19 | 1.80 | 1.37 |
| 2011-06 | 47.56 | 52.44 | 1.66 | 1.27 |
| 2010-07 | 76.45 | 23.55 | 1.20 | 0.85 |
| 2009-07 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 71.67 | 28.33 | 1.28 | 0.80 |
| 2008-12 | 73.11 | 26.89 | 1.00 | 0.59 |
| 2007-12 | 67.42 | 32.58 | 1.09 | 0.63 |
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) |
| 2024/6/30 0:00:00 | 1986091000.0000 | -- | 727033000.0000 | 69097000.0000 |
| 2024/12/31 0:00:00 | 4258005000.0000 | -- | 1568300000.0000 | 128759000.0000 |
| 2022/12/31 0:00:00 | 4936271000.0000 | -- | 1345590000.0000 | 94935000.0000 |
| 2023/6/30 0:00:00 | 2104401000.0000 | -- | 704201000.0000 | 85508000.0000 |
| 2023/12/31 0:00:00 | 3959612000.0000 | -- | 1461562000.0000 | 167353000.0000 |
| 2022/6/30 0:00:00 | 2687891000.0000 | -- | 691630000.0000 | 29907000.0000 |
| 2020/12/31 0:00:00 | 4636930000.0000 | -- | 1145615000.0000 | 108112000.0000 |
| 2021/6/30 0:00:00 | 2664535000.0000 | -- | 646983000.0000 | 29578000.0000 |
| 2021/12/31 0:00:00 | 5696909000.0000 | -- | 1426458000.0000 | 55520000.0000 |
| 2019/12/31 0:00:00 | 4996484000.0000 | -- | 1170329000.0000 | 137313000.0000 |
| 2020/6/30 0:00:00 | 2172280000.0000 | -- | 539094000.0000 | 56914000.0000 |
| 2019/6/30 0:00:00 | 2519123000.0000 | -- | 550524000.0000 | 69877000.0000 |
| 2017/6/30 0:00:00 | 2100534000.0000 | -- | 481608000.0000 | 27217000.0000 |
| 2017/12/31 0:00:00 | 4395786000.0000 | -- | 1103495000.0000 | 60889000.0000 |
| 2018/6/30 0:00:00 | 2566559000.0000 | -- | 611748000.0000 | 55632000.0000 |
| 2018/12/31 0:00:00 | 4967782000.0000 | -- | 1207135000.0000 | 119709000.0000 |
| 2016/6/30 0:00:00 | 2140406000.0000 | -- | 460441000.0000 | 23781000.0000 |
| 2016/12/31 0:00:00 | 4126715000.0000 | -- | 924260000.0000 | 51819000.0000 |
| 2015/12/31 0:00:00 | 4900919000.0000 | -- | 794064000.0000 | 53220000.0000 |
| 2014/6/30 0:00:00 | 1919910000.0000 | -- | 309490000.0000 | 6566000.0000 |
| 2014/12/31 0:00:00 | 4588057000.0000 | -- | 699180000.0000 | 39504000.0000 |
| 2015/6/30 0:00:00 | 2629384000.0000 | -- | 439942000.0000 | 25473000.0000 |
| 2012/6/30 0:00:00 | 1870796000.0000 | -- | 163110000.0000 | 6854000.0000 |
| 2013/6/30 0:00:00 | 1596560000.0000 | -- | 170884000.0000 | -1604000.0000 |
| 2013/12/31 0:00:00 | 3228205000.0000 | -- | 359971000.0000 | -3764000.0000 |
| 2012/12/31 0:00:00 | 3682571000.0000 | -- | 343270000.0000 | 3987000.0000 |
| 2011/12/31 0:00:00 | 3267990000.0000 | -- | 301080000.0000 | 7868000.0000 |
| 2010/12/31 0:00:00 | 2979349000.0000 | -- | 245505000.0000 | 17178000.0000 |
| 2011/6/30 0:00:00 | 1606427000.0000 | -- | 129806000.0000 | 3220000.0000 |
| 2010/7/31 0:00:00 | 1742519000.0000 | -- | 136953000.0000 | 9216000.0000 |
| 2009/7/31 0:00:00 | 1362070000.0000 | -- | 95234000.0000 | 6638000.0000 |
| 2010/6/30 0:00:00 | 1433330000.0000 | -- | 115405000.0000 | 7276000.0000 |
| 2009/12/31 0:00:00 | 2463360000.0000 | -- | 175994000.0000 | 13042000.0000 |
| 2008/12/31 0:00:00 | 2668916000.0000 | -- | 155837000.0000 | 17682000.0000 |
| 2007/12/31 0:00:00 | 2159362000.0000 | -- | 129635000.0000 | 10619000.0000 |