中商官网
研究报告
美好发展（HK2662）
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 （%) |
| 2020-12 | 12005000.0000 | 101.56 | 618000.0000 | -61.50 | -11397000.0000 | -81.26 | -9037000.0000 | -83.59 |
| 2019-06 | 2849599000.0000 | -17.25 | 276857000.0000 | 14.81 | -610286000.0000 | -624.20 | -623545000.0000 | -818.21 |
| 2019-12 | 5956000.0000 | -99.74 | 1605000.0000 | -99.16 | -60831000.0000 | -143.09 | -55058000.0000 | -137.85 |
| 2020-06 | 9732000.0000 | -99.66 | 1100000.0000 | -99.60 | -77701000.0000 | -87.27 | -70154000.0000 | -88.75 |
| 2017-12 | 1129218000.0000 | -27.24 | 65463000.0000 | 39.72 | 45426000.0000 | 9.61 | 45469000.0000 | 25.79 |
| 2018-06 | 3443661000.0000 | 43.44 | 241146000.0000 | 254.86 | 116423000.0000 | 108.31 | 86819000.0000 | 91.94 |
| 2018-12 | 2318659000.0000 | 105.33 | 190787000.0000 | 191.44 | 141166000.0000 | 210.76 | 145479000.0000 | 219.95 |
| 2016-12 | 1551995000.0000 | 534.70 | 46852000.0000 | 504.39 | 41444000.0000 | -221.14 | 36147000.0000 | -205.66 |
| 2017-06 | 2400731000.0000 | 419.73 | 67956000.0000 | 165.02 | 55888000.0000 | -209.95 | 45233000.0000 | -187.53 |
| 2015-06 | 726771000.0000 | -32.82 | -17085000.0000 | -37.52 | -77778000.0000 | -70.70 | -77830000.0000 | -70.61 |
| 2015-12 | 244523000.0000 | -46.57 | 7752000.0000 | -376.46 | -34211000.0000 | -3.49 | -34211000.0000 | -3.49 |
| 2016-06 | 461922000.0000 | -36.44 | 25642000.0000 | -250.08 | -50829000.0000 | -34.65 | -51678000.0000 | -33.60 |
| 2013-12 | 557271000.0000 | -7.81 | -12402000.0000 | -261.93 | -147505000.0000 | -2057.60 | -147505000.0000 | -2057.60 |
| 2014-12 | 457676000.0000 | -17.87 | -2804000.0000 | -77.39 | -35449000.0000 | -75.97 | -35449000.0000 | -75.97 |
| 2014-06 | 1081782000.0000 | -7.43 | -27343000.0000 | -365.44 | -265480000.0000 | 436.92 | -264851000.0000 | 457.05 |
| 2012-12 | 604456000.0000 | -25.10 | 7659000.0000 | -80.55 | 7535000.0000 | -108.09 | 7535000.0000 | -108.04 |
| 2013-06 | 1168662000.0000 | -23.57 | 10301000.0000 | -67.11 | -49445000.0000 | -54.40 | -47545000.0000 | -54.43 |
| 2012-06 | 1528994000.0000 | -15.71 | 31318000.0000 | -20.77 | -108439000.0000 | 42.04 | -104333000.0000 | 51.61 |
| 2011-12 | 807045000.0000 | -33.44 | 39375000.0000 | -8.65 | -93196000.0000 | 178.92 | -93761000.0000 | 245.83 |
| 2011-06 | 1813879000.0000 | -32.28 | 39529000.0000 | -68.15 | -76346000.0000 | -279.60 | -68815000.0000 | -289.23 |
| 2010-06 | 2678535000.0000 | 48.27 | 124099000.0000 | 327.99 | 42509000.0000 | -211.36 | 36365000.0000 | -196.16 |
| 2010-12 | 1212553000.0000 | -12.08 | 43102000.0000 | -51.10 | -33413000.0000 | -175.57 | -27112000.0000 | -171.38 |
| 2009-12 | 1379180000.0000 | 24.26 | 88135000.0000 | 359.90 | 44212000.0000 | -376.86 | 37984000.0000 | -337.86 |
| 2008-12 | 1109900000.0000 | -14.74 | 19164000.0000 | -68.91 | -15969000.0000 | -183.83 | -15969000.0000 | -207.64 |
| 2008-06 | 2456380000.0000 | 23.32 | 97540000.0000 | -41.43 | -12972000.0000 | -113.09 | -20550000.0000 | -123.05 |
| 2009-06 | 1806571000.0000 | -26.45 | 28996000.0000 | -70.27 | -38174000.0000 | 194.28 | -37817000.0000 | 84.02 |
| 2006-12 | 987731000.0000 | 5.20 | 80183000.0000 | -44.67 | 56150000.0000 | -48.60 | 50064000.0000 | -48.96 |
| 2007-06 | 1991834000.0000 | 10.84 | 166547000.0000 | -28.77 | 99062000.0000 | -45.09 | 89157000.0000 | -46.33 |
| 2007-12 | 1301814000.0000 | 31.80 | 61634000.0000 | -23.13 | 19050000.0000 | -66.07 | 14836000.0000 | -70.37 |
| 2005-06 | 1628475000.0000 | -- | 242419000.0000 | -- | 210180000.0000 | -- | -- | -- |
| 2005-12 | 938939000.0000 | -- | 144920000.0000 | -- | 109243000.0000 | -- | 98097000.0000 | -- |
| 2006-06 | 1797041000.0000 | -- | 233824000.0000 | -- | 180397000.0000 | -- | 166117000.0000 | -- |
| 2004-06 | 1535491000.0000 | -- | 137747000.0000 | -- | 111971000.0000 | -- | -- | -- |
| 2004-12 | 927396000.0000 | -- | 109756000.0000 | -- | 97942000.0000 | -- | -- | -- |
| 2003-06 | 674304000.0000 | -- | 63146000.0000 | -- | 43126000.0000 | -- | -- | -- |
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) |
| 2020-12 | 5.15 | -94.9400 | -21.29 | 4.2600 | -- | -- | 0.22 |
| 2019-06 | 9.72 | -21.4200 | -640.46 | 509.4800 | 258.41 | -- | 29.91 |
| 2019-12 | 26.95 | -1021.3400 | -127.23 | 31.6000 | -- | -- | 0.12 |
| 2020-06 | 11.30 | -798.4100 | -173.40 | 38.6600 | -- | -- | 0.22 |
| 2017-12 | 5.80 | 4.0300 | 6.36 | 10.3300 | 20.99 | -- | 1.58 |
| 2018-06 | 7.00 | 3.3800 | 14.57 | 18.0400 | 94.89 | -- | 4.31 |
| 2018-12 | 8.23 | 6.0900 | 17.57 | 24.8900 | -- | -- | 2.89 |
| 2016-12 | 3.02 | 2.6700 | 4.91 | 9.8900 | 37.11 | -- | 1.84 |
| 2017-06 | 2.83 | 2.3300 | 10.71 | 11.7400 | 50.31 | -- | 4.60 |
| 2015-06 | -2.35 | -10.7000 | -14.14 | -15.7700 | 18.97 | -- | 1.32 |
| 2015-12 | 3.17 | -13.9900 | -6.72 | -13.1100 | 11.85 | -- | 0.48 |
| 2016-06 | 5.55 | -11.0000 | -11.79 | -14.2600 | 17.09 | -- | 1.07 |
| 2013-12 | -2.23 | -26.4700 | -17.45 | -21.1900 | 6.29 | -- | 0.66 |
| 2014-12 | -0.61 | -7.7500 | -5.27 | -6.5900 | 6.54 | -- | 0.68 |
| 2014-06 | -2.53 | -24.5400 | -37.96 | -46.2200 | 18.83 | -- | 1.55 |
| 2012-12 | 1.27 | 1.2500 | 0.70 | 0.8400 | 5.89 | -- | 0.56 |
| 2013-06 | 0.88 | -4.2300 | -5.06 | -5.6000 | 15.00 | -- | 1.20 |
| 2012-06 | 2.05 | -7.0900 | -9.99 | -11.7300 | 19.56 | -- | 1.41 |
| 2011-12 | 4.88 | -11.5500 | -7.81 | -10.4200 | 5.75 | -- | 0.68 |
| 2011-06 | 2.18 | -4.2100 | -5.77 | -6.9500 | 12.81 | -- | 1.37 |
| 2010-06 | 4.63 | 1.5900 | 2.54 | 3.4200 | 8.31 | -- | 1.60 |
| 2010-12 | 3.55 | -2.7600 | -2.39 | -2.6300 | 9.33 | -- | 0.87 |
| 2009-12 | 6.39 | 3.2100 | 2.65 | 3.5400 | 4.08 | -- | 0.83 |
| 2008-12 | 1.73 | -1.4400 | -1.22 | -1.4900 | 5.00 | -- | 0.85 |
| 2008-06 | 3.97 | -0.5300 | -0.89 | -1.8400 | 10.29 | -- | 1.69 |
| 2009-06 | 1.61 | -2.1100 | -2.43 | -3.5900 | 10.27 | -- | 1.15 |
| 2006-12 | 8.12 | 5.6800 | 3.80 | 4.5000 | 6.36 | -- | 0.67 |
| 2007-06 | 8.36 | 4.9700 | 6.42 | 7.9000 | 8.28 | -- | 1.29 |
| 2007-12 | 4.73 | -- | 1.29 | 1.3200 | 5.02 | -- | 0.88 |
| 2005-06 | 14.89 | -- | 31.27 | -- | 13.22 | -- | 2.42 |
| 2005-12 | 15.43 | 11.6300 | 8.04 | 9.6000 | 6.03 | -- | 0.69 |
| 2006-06 | 13.01 | 10.0400 | 13.56 | 15.4700 | 13.76 | -- | 1.35 |
| 2004-06 | 8.97 | -- | 18.43 | -- | 12.47 | -- | 2.53 |
| 2004-12 | 11.83 | -- | -- | -- | -- | -- | -- |
| 2003-06 | 9.36 | -- | 15.16 | -- | 13.18 | -- | 2.37 |
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 |
| 2020-12 | 502.89 | -402.89 | 0.07 | 0.07 |
| 2019-06 | 224.04 | -124.04 | 0.17 | 0.12 |
| 2019-12 | 465.48 | -365.48 | 0.01 | 0.01 |
| 2020-06 | 507.67 | -407.67 | 0.02 | 0.02 |
| 2017-12 | 36.27 | 63.73 | 2.32 | 2.10 |
| 2018-06 | 39.09 | 60.91 | 2.33 | 2.22 |
| 2018-12 | 26.79 | 73.21 | 3.52 | 3.52 |
| 2016-12 | 56.67 | 43.33 | 1.55 | 1.46 |
| 2017-06 | 26.20 | 73.80 | 3.77 | 3.41 |
| 2015-06 | 10.28 | 89.72 | 7.03 | 6.34 |
| 2015-12 | 48.73 | 51.27 | 1.51 | 1.43 |
| 2016-06 | 15.91 | 84.09 | 4.62 | 4.25 |
| 2013-12 | 17.63 | 82.37 | 3.89 | 3.28 |
| 2014-12 | 20.09 | 79.91 | 3.64 | 3.12 |
| 2014-06 | 18.04 | 81.96 | 4.02 | 3.55 |
| 2012-12 | 17.71 | 82.29 | 3.46 | 2.90 |
| 2013-06 | 13.97 | 86.03 | 4.21 | 3.65 |
| 2012-06 | 18.80 | 81.20 | 3.23 | 2.82 |
| 2011-12 | 25.27 | 74.73 | 2.44 | 1.96 |
| 2011-06 | 25.78 | 74.22 | 2.26 | 1.82 |
| 2010-06 | 36.74 | 63.26 | 1.79 | 1.27 |
| 2010-12 | 26.99 | 73.01 | 2.17 | 1.82 |
| 2009-12 | 35.64 | 64.36 | 1.82 | 1.27 |
| 2008-12 | 18.39 | 81.61 | 2.98 | 2.00 |
| 2008-06 | 23.22 | 76.78 | 2.54 | 1.82 |
| 2009-06 | 32.80 | 67.20 | 1.86 | 1.51 |
| 2006-12 | 24.68 | 75.32 | 3.00 | 2.56 |
| 2007-06 | 26.81 | 73.19 | 2.47 | 1.90 |
| 2007-12 | 23.53 | 76.47 | 2.62 | 1.86 |
| 2005-06 | 41.55 | 58.45 | 1.93 | 1.40 |
| 2005-12 | 24.85 | 75.15 | 3.88 | 3.40 |
| 2006-06 | 19.26 | 80.74 | 4.87 | 4.32 |
| 2004-06 | 66.91 | 33.09 | 1.04 | 0.69 |
| 2004-12 | -- | -- | -- | -- |
| 2003-06 | 36.35 | 63.65 | 1.55 | 1.01 |
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) |
| 2020/12/31 0:00:00 | 11387000.0000 | -- | 16894000.0000 | 958000.0000 |
| 2019/6/30 0:00:00 | 2572742000.0000 | -- | 70212000.0000 | 1149000.0000 |
| 2019/12/31 0:00:00 | 4351000.0000 | -- | 14365000.0000 | 849000.0000 |
| 2020/6/30 0:00:00 | 8632000.0000 | -- | 26346000.0000 | 1548000.0000 |
| 2017/12/31 0:00:00 | 1063755000.0000 | -- | 19954000.0000 | 1691000.0000 |
| 2018/6/30 0:00:00 | 3202515000.0000 | -- | 94061000.0000 | 4511000.0000 |
| 2018/12/31 0:00:00 | 2127872000.0000 | -- | 38155000.0000 | 553000.0000 |
| 2016/12/31 0:00:00 | 1505143000.0000 | -- | 25202000.0000 | 873000.0000 |
| 2017/6/30 0:00:00 | 2332775000.0000 | -- | 15270000.0000 | 12035000.0000 |
| 2015/6/30 0:00:00 | 743856000.0000 | -- | 51875000.0000 | 17000.0000 |
| 2015/12/31 0:00:00 | 236771000.0000 | -- | 24460000.0000 | -- |
| 2016/6/30 0:00:00 | 436280000.0000 | -- | 48398000.0000 | -- |
| 2013/12/31 0:00:00 | 569673000.0000 | -- | 33649000.0000 | 97000.0000 |
| 2014/12/31 0:00:00 | 460480000.0000 | -- | 25903000.0000 | 16000.0000 |
| 2014/6/30 0:00:00 | 1109125000.0000 | -- | 61488000.0000 | 162000.0000 |
| 2012/12/31 0:00:00 | 596797000.0000 | -- | 35440000.0000 | 232000.0000 |
| 2013/6/30 0:00:00 | 1158361000.0000 | -- | 74794000.0000 | 357000.0000 |
| 2012/6/30 0:00:00 | 1497676000.0000 | -- | 77925000.0000 | 785000.0000 |
| 2011/12/31 0:00:00 | 767670000.0000 | -- | 44821000.0000 | 438000.0000 |
| 2011/6/30 0:00:00 | 1774350000.0000 | -- | 88263000.0000 | 1079000.0000 |
| 2010/6/30 0:00:00 | 2554436000.0000 | -- | 83011000.0000 | 467000.0000 |
| 2010/12/31 0:00:00 | 1169451000.0000 | -- | 46461000.0000 | 653000.0000 |
| 2009/12/31 0:00:00 | 1291045000.0000 | -- | 41672000.0000 | 167000.0000 |
| 2008/12/31 0:00:00 | 1090736000.0000 | -- | 43356000.0000 | 162000.0000 |
| 2008/6/30 0:00:00 | 2358840000.0000 | -- | 80122000.0000 | 1273000.0000 |
| 2009/6/30 0:00:00 | 1777575000.0000 | -- | 78632000.0000 | 179000.0000 |
| 2006/12/31 0:00:00 | 907548000.0000 | -- | 35908000.0000 | 1692000.0000 |
| 2007/6/30 0:00:00 | 1825287000.0000 | -- | 84169000.0000 | 2930000.0000 |
| 2007/12/31 0:00:00 | 1240180000.0000 | -- | 42374000.0000 | 976000.0000 |
| 2005/6/30 0:00:00 | 1386056000.0000 | -- | 30566000.0000 | 5127000.0000 |
| 2005/12/31 0:00:00 | 794019000.0000 | -- | 36807000.0000 | 3236000.0000 |
| 2006/6/30 0:00:00 | 1563217000.0000 | -- | 60875000.0000 | 5382000.0000 |
| 2004/6/30 0:00:00 | 1397744000.0000 | -- | 22991000.0000 | 2068000.0000 |
| 2004/12/31 0:00:00 | 817640000.0000 | -- | 13742000.0000 | 2717000.0000 |
| 2003/6/30 0:00:00 | 611158000.0000 | -- | 18223000.0000 | 1644000.0000 |