中商官网
研究报告
我爱我家（000560）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1990 | 162000000.0000 | 7260000.0000 | 7239900.0000 | 2000900.0000 | -- | -- | -- |
| 1991 | 210000000.0000 | 11003700.0000 | 10806400.0000 | 6316000.0000 | -- | -- | -- |
| 1992 | 315000000.0000 | 12906000.0000 | 12789600.0000 | 7628600.0000 | 130000000.0000 | 39021000.0000 | 90497100.0000 |
| 1993 | 472000000.0000 | 33353600.0000 | 33317200.0000 | 28321000.0000 | 401000000.0000 | 162000000.0000 | 239000000.0000 |
| 1994 | 401000000.0000 | 35369800.0000 | 35035100.0000 | 29779800.0000 | 380000000.0000 | 134000000.0000 | 246000000.0000 |
| 1995 | 433000000.0000 | 20580100.0000 | 21034600.0000 | 17879400.0000 | 492000000.0000 | 226000000.0000 | 266000000.0000 |
| 1996 | 499000000.0000 | 12837200.0000 | 13980600.0000 | 11883500.0000 | 850000000.0000 | 582000000.0000 | 268000000.0000 |
| 1997 | 664000000.0000 | 13458900.0000 | 12684400.0000 | 10781700.0000 | 1114000000.0000 | 823000000.0000 | 291000000.0000 |
| 1998 | 758000000.0000 | -45501800.0000 | -37022100.0000 | -37181300.0000 | 1311000000.0000 | 1006000000.0000 | 305000000.0000 |
| 1999 | 888000000.0000 | 11845500.0000 | 12250000.0000 | 11591400.0000 | 1271000000.0000 | 1009000000.0000 | 262000000.0000 |
| 2000 | 742000000.0000 | -80038700.0000 | -80195300.0000 | -80195300.0000 | 1109000000.0000 | 946000000.0000 | 162000000.0000 |
| 2001 | 624000000.0000 | -138000000.0000 | -149000000.0000 | -150000000.0000 | 952000000.0000 | 936000000.0000 | 16480700.0000 |
| 2002 | 568000000.0000 | -132000000.0000 | -208000000.0000 | -209000000.0000 | 806000000.0000 | 990000000.0000 | -184000000.0000 |
| 2003 | 679000000.0000 | 11507700.0000 | 39318100.0000 | 37238500.0000 | 660000000.0000 | 740000000.0000 | -80684200.0000 |
| 2004 | 833000000.0000 | 33100600.0000 | 51999900.0000 | 44411900.0000 | 902000000.0000 | 899000000.0000 | 3284200.0000 |
| 2005 | 841000000.0000 | 10030500.0000 | 32010400.0000 | 27401100.0000 | 1123000000.0000 | 1031000000.0000 | 91578500.0000 |
| 2006 | 1199000000.0000 | 63777300.0000 | 61463400.0000 | 45697400.0000 | 1118000000.0000 | 989000000.0000 | 130000000.0000 |
| 2007 | 1144000000.0000 | 577000000.0000 | 577000000.0000 | 439000000.0000 | 2391000000.0000 | 1814000000.0000 | 577000000.0000 |
| 2008 | 1176000000.0000 | 39124900.0000 | 37855100.0000 | 24863300.0000 | 2477000000.0000 | 1893000000.0000 | 584000000.0000 |
| 2009 | 1242000000.0000 | 40380700.0000 | 40609300.0000 | 30464300.0000 | 2865000000.0000 | 2260000000.0000 | 605000000.0000 |
| 2010 | 1421000000.0000 | 67764300.0000 | 68090500.0000 | 45238400.0000 | 4081000000.0000 | 3148000000.0000 | 933000000.0000 |
| 2011 | 1556000000.0000 | 124000000.0000 | 127000000.0000 | 94013100.0000 | 4172000000.0000 | 3147000000.0000 | 1025000000.0000 |
| 2012 | 2769000000.0000 | 207000000.0000 | 214000000.0000 | 159000000.0000 | 3952000000.0000 | 2833000000.0000 | 1118000000.0000 |
| 2013 | 1791000000.0000 | 119000000.0000 | 123000000.0000 | 93862200.0000 | 4815000000.0000 | 3589000000.0000 | 1225000000.0000 |
| 2014 | 1640000000.0000 | 101000000.0000 | 104000000.0000 | 89442400.0000 | 4483000000.0000 | 3211000000.0000 | 1272000000.0000 |
| 2015 | 1338000000.0000 | 14497100.0000 | 18645400.0000 | 20223200.0000 | 6096000000.0000 | 2330000000.0000 | 3766000000.0000 |
| 2016 | 1917000000.0000 | 111000000.0000 | 112000000.0000 | 87688200.0000 | 6687000000.0000 | 2888000000.0000 | 3799000000.0000 |
| 2017 | 1319000000.0000 | 95992000.0000 | 92739600.0000 | 75766300.0000 | 17132000000.0000 | 9092000000.0000 | 8040000000.0000 |
| 2018 | 10692000000.0000 | 987000000.0000 | 995000000.0000 | 696000000.0000 | 18369000000.0000 | 8876000000.0000 | 9493000000.0000 |
| 2019 | 11211000000.0000 | 1163000000.0000 | 1189000000.0000 | 855000000.0000 | 19492000000.0000 | 9142000000.0000 | 10349000000.0000 |
| 2020 | 9575000000.0000 | 494000000.0000 | 483000000.0000 | 325000000.0000 | 20124000000.0000 | 9740000000.0000 | 10384000000.0000 |
| 2021 | 11963000000.0000 | 218000000.0000 | 231000000.0000 | 131000000.0000 | 32964000000.0000 | 22253000000.0000 | 10711000000.0000 |
| 2022 | 11673000000.0000 | -287000000.0000 | -279000000.0000 | -336000000.0000 | 32540000000.0000 | 22150000000.0000 | 10391000000.0000 |
| 2023 | 12092000000.0000 | -846000000.0000 | -856000000.0000 | -850000000.0000 | 32377000000.0000 | 22820000000.0000 | 9557000000.0000 |
| 2024 | 12536000000.0000 | 141000000.0000 | 125000000.0000 | 70033200.0000 | 30237000000.0000 | 20793000000.0000 | 9443000000.0000 |
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) |
| 1990 | 100.00 | 4.47 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 5.15 | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 4.06 | 9.84 | -- | -- | 98.09 | 2.42 |
| 1993 | 8.05 | 7.06 | 8.31 | -- | 4.9500 | 38.10 | 1.18 |
| 1994 | 9.23 | 8.74 | 9.22 | -- | 3.1100 | 27.48 | 1.06 |
| 1995 | 5.54 | 4.86 | 4.28 | -- | 3.7400 | 39.22 | 0.88 |
| 1996 | 3.81 | 2.80 | 1.64 | -- | 3.5500 | 18.07 | 0.59 |
| 1997 | 1.66 | 1.91 | 1.14 | -- | 3.2700 | 18.75 | 0.60 |
| 1998 | -3.96 | -4.88 | -2.82 | -- | 3.0500 | 18.83 | 0.58 |
| 1999 | -2.03 | 1.38 | 0.96 | -- | 3.5100 | -- | 0.70 |
| 2000 | -11.99 | -10.81 | -7.23 | -36.2800 | 3.1700 | -- | 0.67 |
| 2001 | -19.87 | -23.88 | -15.65 | -167.6100 | 3.1600 | 51.87 | 0.66 |
| 2002 | -22.89 | -36.62 | -25.81 | -- | 3.5900 | 42.65 | 0.70 |
| 2003 | -1.33 | 5.79 | 5.96 | -- | 6.3700 | 38.59 | 1.03 |
| 2004 | 2.40 | 6.24 | 5.76 | -- | 8.7500 | 25.33 | 0.92 |
| 2005 | -2.85 | 3.81 | 2.85 | -- | 2.4200 | 26.91 | 0.75 |
| 2006 | 4.92 | 5.13 | 5.50 | -- | 2.0100 | 35.26 | 1.07 |
| 2007 | 9.88 | 50.44 | 24.13 | 151.8800 | 1.2800 | 38.50 | 0.48 |
| 2008 | -3.15 | 3.22 | 1.53 | 7.7300 | 1.0100 | 193.55 | 0.47 |
| 2009 | -0.89 | 3.27 | 1.42 | 7.5900 | 0.9900 | 70.18 | 0.43 |
| 2010 | 1.69 | 4.79 | 1.67 | 4.8100 | 0.9900 | 55.21 | 0.35 |
| 2011 | 2.38 | 8.16 | 3.04 | 8.8400 | 0.9000 | 107.46 | 0.37 |
| 2012 | 6.72 | 7.73 | 5.41 | 10.1800 | 1.6600 | 258.99 | 0.70 |
| 2013 | 4.24 | 6.87 | 2.55 | 7.1800 | 0.7400 | 80.90 | 0.37 |
| 2014 | 2.20 | 6.34 | 2.32 | 6.1000 | 0.6200 | 49.52 | 0.37 |
| 2015 | -0.90 | 1.39 | 0.31 | 1.0900 | 0.6400 | 38.88 | 0.22 |
| 2016 | 2.82 | 5.84 | 1.67 | 2.1200 | 1.1600 | 48.85 | 0.29 |
| 2017 | 6.67 | 7.03 | 0.54 | 1.9200 | 1.0500 | 2.32 | 0.08 |
| 2018 | 8.73 | 9.31 | 5.42 | 6.7600 | 11.7600 | 9.82 | 0.58 |
| 2019 | 8.63 | 10.61 | 6.10 | 8.4900 | 13.9600 | 9.27 | 0.58 |
| 2020 | 3.33 | 5.04 | 2.40 | 3.0500 | 14.0400 | 7.15 | 0.48 |
| 2021 | -8.04 | 1.93 | 0.70 | 1.5900 | 17.6500 | 9.40 | 0.36 |
| 2022 | -14.73 | -2.39 | -0.86 | -2.9300 | 18.8800 | 11.10 | 0.36 |
| 2023 | -16.71 | -7.08 | -2.64 | -8.5800 | 22.6900 | 16.30 | 0.37 |
| 2024 | -10.15 | 1.00 | 0.41 | 0.7800 | 33.6500 | 23.00 | 0.41 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 30.02 | 69.61 | 1.7100 | 0.8200 |
| 1993 | 40.40 | 59.60 | 1.9100 | 1.1000 |
| 1994 | 35.26 | 64.74 | 1.6300 | 0.9500 |
| 1995 | 45.93 | 54.07 | 1.2300 | 0.7600 |
| 1996 | 68.47 | 31.53 | 0.8600 | 0.5800 |
| 1997 | 73.88 | 26.12 | 0.8300 | 0.4700 |
| 1998 | 76.74 | 23.26 | 0.7600 | 0.4800 |
| 1999 | 79.39 | 20.61 | 0.6700 | 0.3800 |
| 2000 | 85.30 | 14.61 | 0.5700 | 0.3400 |
| 2001 | 98.32 | 1.73 | 0.3900 | 0.2000 |
| 2002 | 122.83 | -22.83 | 0.2900 | 0.1500 |
| 2003 | 112.12 | -12.22 | 0.4100 | 0.2800 |
| 2004 | 99.67 | 0.36 | 0.6300 | 0.4700 |
| 2005 | 91.81 | 8.15 | 0.9100 | 0.3300 |
| 2006 | 88.46 | 11.63 | 1.0400 | 0.3900 |
| 2007 | 75.87 | 24.13 | 0.7900 | 0.2500 |
| 2008 | 76.42 | 23.58 | 0.8100 | 0.1200 |
| 2009 | 78.88 | 21.12 | 0.9100 | 0.3400 |
| 2010 | 77.14 | 22.86 | 0.7700 | 0.2700 |
| 2011 | 75.43 | 24.57 | 0.9000 | 0.3000 |
| 2012 | 71.69 | 28.29 | 1.1200 | 0.4500 |
| 2013 | 74.54 | 25.44 | 1.2100 | 0.3500 |
| 2014 | 71.63 | 28.37 | 1.0400 | 0.3800 |
| 2015 | 38.22 | 61.78 | 2.1800 | 0.5600 |
| 2016 | 43.19 | 56.81 | 2.4300 | 1.0600 |
| 2017 | 53.07 | 46.93 | 1.0900 | 0.5800 |
| 2018 | 48.32 | 51.68 | 1.1500 | 0.6100 |
| 2019 | 46.90 | 53.09 | 1.2200 | 0.8200 |
| 2020 | 48.40 | 51.60 | 1.2000 | 0.9400 |
| 2021 | 67.51 | 32.49 | 0.8300 | 0.4800 |
| 2022 | 68.07 | 31.93 | 0.7700 | 0.4000 |
| 2023 | 70.48 | 29.52 | 0.7100 | 0.3400 |
| 2024 | 68.77 | 31.23 | 0.7100 | 0.3400 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 434000000.0000 | 2197800.0000 | 23048700.0000 | 1370100.0000 |
| 1994 | 364000000.0000 | 2891200.0000 | 34229900.0000 | -4175600.0000 |
| 1995 | 409000000.0000 | 4786000.0000 | 46224800.0000 | -1994300.0000 |
| 1996 | 480000000.0000 | 5080500.0000 | 53840600.0000 | 951300.0000 |
| 1997 | 653000000.0000 | 13111100.0000 | 65912000.0000 | 12854000.0000 |
| 1998 | 788000000.0000 | 18558300.0000 | 88569200.0000 | 38393600.0000 |
| 1999 | 906000000.0000 | 28860100.0000 | 81953800.0000 | 35420600.0000 |
| 2000 | 831000000.0000 | 21697600.0000 | 138000000.0000 | 37149500.0000 |
| 2001 | 748000000.0000 | 21175100.0000 | 172000000.0000 | 33577400.0000 |
| 2002 | 698000000.0000 | 18383500.0000 | 144000000.0000 | 45342500.0000 |
| 2003 | 688000000.0000 | 15456900.0000 | 72930300.0000 | 18659700.0000 |
| 2004 | 813000000.0000 | 27152100.0000 | 90720600.0000 | 17442100.0000 |
| 2005 | 865000000.0000 | 44504200.0000 | 113000000.0000 | 16258700.0000 |
| 2006 | 1140000000.0000 | 65802200.0000 | 104000000.0000 | 15367000.0000 |
| 2007 | 1031000000.0000 | 66905800.0000 | 114000000.0000 | 16950800.0000 |
| 2008 | 1213000000.0000 | 71499900.0000 | 142000000.0000 | 37186100.0000 |
| 2009 | 1253000000.0000 | 82558800.0000 | 146000000.0000 | 32543800.0000 |
| 2010 | 1397000000.0000 | 112000000.0000 | 175000000.0000 | 57337600.0000 |
| 2011 | 1519000000.0000 | 129000000.0000 | 197000000.0000 | 70072000.0000 |
| 2012 | 2583000000.0000 | 158000000.0000 | 225000000.0000 | 93243000.0000 |
| 2013 | 1715000000.0000 | 204000000.0000 | 216000000.0000 | 103000000.0000 |
| 2014 | 1604000000.0000 | 143000000.0000 | 225000000.0000 | 122000000.0000 |
| 2015 | 1350000000.0000 | 81990800.0000 | 233000000.0000 | 60132200.0000 |
| 2016 | 1863000000.0000 | 157000000.0000 | 101000000.0000 | 55948800.0000 |
| 2017 | 1231000000.0000 | 142000000.0000 | 91251500.0000 | 89244400.0000 |
| 2018 | 9759000000.0000 | 971000000.0000 | 1031000000.0000 | 171000000.0000 |
| 2019 | 10244000000.0000 | 999000000.0000 | 1082000000.0000 | 199000000.0000 |
| 2020 | 9256000000.0000 | 811000000.0000 | 1000000000.0000 | 181000000.0000 |
| 2021 | 12925000000.0000 | 1011000000.0000 | 1373000000.0000 | 566000000.0000 |
| 2022 | 13393000000.0000 | 587000000.0000 | 1054000000.0000 | 851000000.0000 |
| 2023 | 14113000000.0000 | 808000000.0000 | 1121000000.0000 | 860000000.0000 |
| 2024 | 13808000000.0000 | 622000000.0000 | 977000000.0000 | 827000000.0000 |