美好置业(000667)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

246,421	355,996	192,989	74,510	28,607	420,671	218,526	193,444	6,690	352,459	183,055	91,001	10,950	252,043	54,918	42,975	18,974	443,847	218,511	186,518	49,457	520,458	268,870	211,721	87,442	467,881	218,136	104,928	22,387	210,536	148,402	108,999	54,738	346,526	127,428	96,261	38,337	177,237	100,469	70,756	32,178	181,328	121,257	68,307	50,576	195,511	74,452	51,307	32,666	88,835	57,031	23,444	9,223	102,969	97,038	77,816	48,633	128,695	96,647	54,826	27,551	62,835	42,287	34,384	13,849
234,419	300,845	195,580	74,343	25,912	336,391	177,632	152,663	6,848	247,105	121,915	56,316	7,848	189,334	47,260	35,816	16,925	280,598	125,264	111,220	30,199	332,779	178,877	136,651	56,461	333,156	159,962	78,498	12,659	146,205	110,702	79,392	40,181	275,184	87,552	64,323	26,000	122,882	67,982	49,337	20,919	120,639	81,830	45,471	35,301	137,403	51,542	35,108	23,198	38,076	26,258	9,530	3,650	48,737	43,051	34,408	24,195	73,398	58,612	33,603	17,902	36,993	24,700	19,180	8,139
-9,191	-292,534	-72,559	-43,469	-15,619	-8,769	-22,771	859	-12,750	3,940	16,534	9,495	-16,836	43,807	44,698	31,584	-13,033	92,687	52,707	42,367	12,696	97,696	49,403	42,912	15,204	58,823	23,690	5,779	1,475	14,605	5,950	6,794	2,520	13,185	9,481	10,713	2,929	24,797	13,089	9,632	4,237	24,690	14,620	8,250	8,098	26,831	6,681	3,995	3,520	36,491	19,286	9,012	3,539	41,861	40,087	33,003	18,876	45,017	31,790	19,221	10,725	17,630	11,409	10,465	4,107
-15,635	-305,447	-74,106	-42,229	-16,362	-17,612	-23,989	583	-12,839	2,353	15,373	8,974	-11,279	41,019	42,938	29,842	-14,610	91,773	52,691	42,341	12,714	97,936	49,765	43,205	15,249	58,389	23,760	5,857	1,471	14,558	6,010	6,824	2,512	12,941	9,386	10,433	2,764	24,727	13,003	9,653	4,256	24,267	14,525	8,319	8,096	26,774	6,629	3,904	3,455	36,469	19,218	8,943	3,495	41,922	40,035	32,995	18,885	44,878	31,762	19,190	10,712	17,542	11,411	10,465	4,107
2,217	15,430	79	97	103	27,123	9,716	9,814	5	16,060	11,419	8,247	5,279	26,110	20,654	11,708	333	27,087	15,923	12,718	4,366	31,994	18,907	16,197	4,924	15,909	7,965	2,519	552	7,074	3,534	3,158	1,535	7,842	4,600	4,359	1,542	8,368	4,903	3,384	1,745	7,698	5,219	2,812	3,324	6,761	1,774	1,439	937	8,464	4,942	2,186	1,018	10,400	9,988	8,899	4,830	15,314	10,879	6,397	3,687	5,546	3,528	3,475	1,461
-17,851	-320,877	-74,185	-42,326	-16,465	-44,736	-33,705	-9,230	-12,844	-13,707	3,954	727	-16,558	14,909	22,285	18,134	-14,942	64,686	36,768	29,623	8,347	65,942	30,858	27,008	10,325	42,481	15,795	3,338	919	7,484	2,476	3,666	977	5,099	4,786	6,074	1,222	16,359	8,100	6,270	2,511	16,569	9,307	5,507	4,772	20,014	4,855	2,464	2,518	28,005	14,276	6,757	2,477	31,522	30,048	24,096	14,055	29,563	20,882	12,794	7,025	11,996	7,883	6,990	2,645
-0.06	-1.10	-0.23	-0.13	-0.05	0.04	-0.06	0.01	-0.04	0.03	0.03	0.01	-0.05	0.10	0.11	0.09	-0.05	0.26	0.15	0.12	0.03	0.26	0.12	0.11	0.04	0.17	0.06	0.01	0.00	0.03	0.01	0.02	0.01	0.02	0.02	0.03	0.01	0.06	0.03	0.03	0.01	0.07	0.04	0.02	0.02	0.08	0.02	0.01	0.02	0.21	0.11	0.05	0.02	0.24	0.23	0.19	0.16	0.28	0.27	0.17	0.18	0.14	0.14	0.12	0.09

123,010	138,835	129,148	131,900	158,720	241,460	175,142	176,695	152,458	250,571	146,567	255,714	236,090	220,580	325,413	539,464	302,513	206,576	164,696	208,448	298,106	392,537	338,774	160,558	117,724	81,199	116,019	81,197	79,955	127,230	104,420	170,282	147,979	148,459	249,948	155,756	146,114	149,105	146,069	146,591	183,407	216,699	219,668	194,727	238,827	191,259	256,738	203,074	252,971	250,334	75,797	106,742	127,494	104,566	136,339	143,075	243,329	5,753	49,542	39,189	45,393	36,388
14,374	16,762	19,327	10,518	10,465	8,912	13,181	5,940	6,543	7,044	4,234	4,493	4,592	4,664	6,899	5,737	6,241	4,688	3,696	3,445	4,835	3,858	3,772	4,291	15,825	24,054	11,757	13,314	8,896	12,167	14,030	20,901	15,285	17,597	13,690	10,826	10,880	14,085	4,113	5,999	5,425	6,002	4,912	6,575	18,670	21,718	9,559	8,787	14,719	7,517	5,991	4,126	3,224	3,143	3,974	3,070	3,213	1,901	2,246	2,591	620	834
1,120,182	1,302,559	1,441,357	1,506,261	1,479,309	1,419,031	1,643,739	1,439,341	1,498,253	1,414,315	1,353,147	1,253,148	1,220,107	1,158,934	1,143,358	1,016,258	890,222	1,108,218	1,152,632	1,102,210	1,096,767	1,033,106	1,203,619	1,167,485	1,195,198	1,287,215	1,423,775	1,404,454	1,312,018	1,196,169	1,137,331	1,215,583	1,138,446	1,100,169	1,081,506	1,016,706	989,295	909,285	890,269	718,063	630,670	584,426	532,897	506,082	460,090	472,573	505,812	479,053	461,693	447,085	426,476	390,202	376,454	373,097	353,764	331,889	205,109	172,450	163,238	160,815	79,119	85,158
1,590,658	1,831,096	2,087,786	2,140,298	2,087,742	2,164,536	2,225,959	2,062,008	2,127,947	2,110,581	1,933,236	1,976,205	1,859,284	1,789,787	1,972,143	1,945,237	1,779,865	1,573,054	1,563,376	1,592,207	1,667,620	1,685,627	1,730,544	1,569,642	1,549,886	1,621,332	1,734,239	1,665,390	1,587,419	1,495,039	1,538,494	1,568,981	1,524,829	1,396,259	1,501,425	1,327,700	1,288,490	1,195,186	1,181,838	1,070,566	1,048,581	989,431	973,178	937,979	868,095	865,031	925,592	818,113	803,645	798,291	613,771	617,221	587,314	592,570	583,787	602,962	518,511	228,605	258,952	251,077	156,772	150,559
--	275,031	--	265,182	--	258,624	--	239,107	--	--	--	119,360	--	120,770	31,276	30,810	30,840	30,913	33,998	34,289	34,623	34,958	35,319	35,741	36,286	36,746	36,471	36,973	38,213	38,638	38,390	39,129	39,199	40,050	53,681	53,825	40,643	41,058	25,139	25,252	26,094	26,339	26,573	27,770	28,022	28,370	25,035	25,259	25,323	26,696	7,687	7,712	7,783	7,942	8,029	7,721	8,276	8,487	6,772	6,537	4,514	5,864
2,230,629	2,478,252	2,745,519	2,809,561	2,760,978	2,831,420	2,957,455	2,791,372	2,841,193	2,823,536	2,573,588	2,616,417	2,456,179	2,309,840	2,252,632	2,217,564	1,994,767	1,724,488	1,675,850	1,705,090	1,780,906	1,799,554	1,845,261	1,692,363	1,673,260	1,745,466	1,850,658	1,763,386	1,680,065	1,591,780	1,646,538	1,679,949	1,635,782	1,508,049	1,623,332	1,449,438	1,397,567	1,304,327	1,282,529	1,168,779	1,147,424	1,088,957	1,066,430	1,032,543	960,514	962,302	980,662	874,925	857,954	851,291	646,316	649,175	617,735	621,686	612,730	625,562	540,788	249,353	269,231	261,134	163,269	158,546
1,501,989	1,734,618	1,356,598	1,420,595	1,377,097	1,415,847	1,816,596	1,600,805	1,609,317	1,524,419	1,330,173	1,432,995	1,218,324	1,153,883	1,059,283	1,016,829	1,004,357	737,962	623,275	586,855	651,063	703,858	845,518	739,816	788,754	763,695	896,991	804,915	718,183	669,662	782,375	720,103	612,508	685,568	607,502	563,937	463,730	416,802	385,158	363,160	342,739	300,857	266,992	220,475	216,483	219,114	254,953	180,553	111,916	109,472	94,826	99,384	83,936	94,101	73,468	89,451	65,408	85,168	110,904	126,866	31,800	32,725
390,039	387,180	785,823	754,009	720,099	731,327	450,387	475,963	516,030	570,189	493,522	434,811	492,032	376,561	401,657	412,391	254,971	236,144	353,191	426,158	459,040	428,942	367,939	324,594	273,370	374,561	373,143	390,403	396,233	357,389	304,319	398,812	464,929	265,113	458,776	324,876	372,515	327,425	345,007	257,420	260,245	246,150	264,750	281,180	233,877	237,807	235,499	186,090	230,966	236,075	71,461	77,282	62,585	58,848	71,200	74,000	19,000	19,000	21,923	5,953	8,180	9,191
1,892,028	2,121,798	2,142,421	2,174,604	2,097,196	2,147,174	2,266,984	2,076,768	2,125,347	2,094,607	1,823,695	1,867,806	1,710,356	1,530,444	1,460,940	1,429,220	1,259,328	974,106	976,466	1,013,012	1,110,103	1,132,800	1,213,457	1,064,409	1,062,124	1,138,256	1,270,133	1,195,319	1,114,416	1,027,050	1,086,694	1,118,915	1,077,437	950,681	1,066,277	888,812	836,245	744,227	730,166	620,580	602,984	547,007	531,742	501,656	450,361	456,921	490,452	366,642	342,882	345,547	166,287	176,666	146,521	152,949	144,668	163,451	84,408	104,168	132,827	132,819	39,980	41,916
338,601	356,454	603,098	634,958	663,781	684,246	690,472	714,605	715,846	728,929	749,893	748,611	745,823	779,395	791,692	788,345	735,439	750,382	699,384	692,078	670,802	666,754	631,804	627,954	611,136	607,210	580,524	568,067	565,648	564,729	559,844	561,034	558,345	557,368	557,054	560,625	561,322	560,100	552,363	548,199	544,440	541,950	534,688	530,888	510,153	505,381	490,210	508,283	515,072	505,743	480,029	472,509	471,214	468,737	468,062	462,111	456,380	145,185	136,403	128,315	123,289	116,630

121,897	221,895	221,895	221,895	221,895	247,829	247,829	247,829	245,627	201,107	201,107	201,107	201,107	204,526	204,526	204,526	204,526	390,808	390,559	390,559	390,559	79,371	79,371	79,371	79,371	125,403	125,403	125,403	125,405	131,808	131,808	131,808	131,808	137,314	137,314	137,314	137,314	209,989	209,989	209,989	209,989	191,259	191,259	191,259	191,259	250,334	250,334	250,334	250,334	104,566	104,566	104,566	104,566	5,753	5,753	5,753	5,753	36,388	36,369	36,369	36,369	14,094	14,077	14,077	14,077
-10,745	154,469	134,836	108,335	51,058	7,381	6,607	-22,011	-60,858	18,421	-91,981	-67,979	-58,016	71,012	89,257	169,044	20,625	-103,263	-124,300	-95,211	-77,934	341,343	281,696	37,335	22,816	47,853	-18,368	-30,381	-25,105	87,279	-60,723	-70,562	-92,605	-48,564	-51,027	-62,952	-50,076	-188,460	-197,098	-127,295	-100,518	-45,184	-53,880	-55,929	36,729	-23,715	-19,168	-23,541	-2,242	-39,706	-26,966	-13,915	21,143	-111,635	-81,957	-84,464	-53,060	19,272	25,747	14,456	10,097	-17,105	4,346	6,451	9,866
21,047	42,347	32,735	31,549	36,364	97,451	-45,016	-39,396	-13,207	-141,786	-138,112	-103,387	-70,538	-102,820	-100,269	57,081	12,046	-29,241	-5,532	-3,383	-3,026	-2,759	2,492	2,387	2,242	3,501	-5,973	-5,892	-121	18,918	625	665	-6	-2,621	-2,051	-1,851	-1,804	24,372	-5,104	-3,266	1,588	-4,030	-2,382	-2,042	-665	-18,536	8,798	1,769	4,125	-16,916	-14,667	-5,576	-63	-79,722	-78,765	-73,274	-9,082	-54,990	-8,161	-7,766	-76	-4,388	-623	-510	-26
-26,127	-296,844	-285,678	-250,231	-167,346	-130,767	-46,251	-22,010	-31,019	167,885	154,646	205,065	147,742	28,388	129,849	106,765	54,427	-53,778	-98,009	-85,496	-13,471	-27,396	-26,613	39,636	11,467	-97,386	13,129	-9,760	-22,053	-112,603	22,937	94,328	107,361	45,679	158,121	76,455	56,889	91,413	134,208	66,064	71,192	67,944	84,671	61,439	11,503	-16,815	16,783	-25,479	763	202,406	12,864	21,667	1,848	290,171	291,308	295,060	299,719	5,082	-4,412	-3,871	-997	43,787	-4,433	-3,217	-12,314
-15,825	-100,028	-118,108	-110,347	-79,925	-25,934	-84,660	-83,417	-105,084	44,520	-75,447	33,700	19,188	-3,420	118,838	332,889	87,098	-186,282	-227,841	-184,089	-94,431	311,188	257,575	79,359	36,525	-46,031	-11,211	-46,033	-47,278	-6,406	-37,161	24,431	14,750	-5,506	105,043	11,652	5,009	-72,675	-67,994	-64,497	-27,739	18,730	28,409	3,468	47,568	-59,075	6,404	-47,260	2,637	145,768	-28,769	2,175	22,928	98,813	130,586	137,322	237,576	-30,635	13,173	2,820	9,024	22,294	-710	2,724	-2,474
106,072	121,867	103,787	111,548	141,970	221,895	163,169	164,412	140,543	245,627	125,659	234,807	220,295	201,107	323,364	537,415	291,624	204,526	162,718	206,470	296,128	390,559	336,946	158,730	115,896	79,371	114,191	79,369	78,127	125,403	94,647	156,239	146,558	131,808	242,357	148,965	142,323	137,314	141,995	145,492	182,250	209,989	219,668	194,727	238,827	191,259	256,738	203,074	252,971	250,334	75,797	106,742	127,494	104,566	136,339	143,075	243,329	5,753	49,542	39,189	45,393	36,388	13,367	16,802	11,603