中商官网
研究报告
居然智家（000785）
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) |
| 1994 | 842000000.0000 | 68171800.0000 | 68448900.0000 | 45658000.0000 | 354000000.0000 | 202000000.0000 | 152000000.0000 |
| 1995 | 1058000000.0000 | 67312800.0000 | 67215900.0000 | 44846200.0000 | 436000000.0000 | 232000000.0000 | 204000000.0000 |
| 1996 | 995000000.0000 | 74316800.0000 | 75242700.0000 | 50410400.0000 | 771000000.0000 | 483000000.0000 | 288000000.0000 |
| 1997 | 1377000000.0000 | 92010100.0000 | 91916500.0000 | 78832100.0000 | 1072000000.0000 | 704000000.0000 | 368000000.0000 |
| 1998 | 1593000000.0000 | 62679700.0000 | 62211200.0000 | 63720300.0000 | 1225000000.0000 | 815000000.0000 | 410000000.0000 |
| 1999 | 1916000000.0000 | 62728200.0000 | 61647900.0000 | 56609100.0000 | 1386000000.0000 | 885000000.0000 | 501000000.0000 |
| 2000 | 1842000000.0000 | 66353900.0000 | 66447900.0000 | 49368900.0000 | 1394000000.0000 | 849000000.0000 | 544000000.0000 |
| 2001 | 1657000000.0000 | 32657800.0000 | 31094300.0000 | 18930500.0000 | 1774000000.0000 | 1160000000.0000 | 614000000.0000 |
| 2002 | 1875000000.0000 | 25598600.0000 | 23573300.0000 | 10416600.0000 | 1849000000.0000 | 1225000000.0000 | 624000000.0000 |
| 2003 | 1913000000.0000 | 16478600.0000 | 15279900.0000 | 6686200.0000 | 2009000000.0000 | 1378000000.0000 | 631000000.0000 |
| 2004 | 2186000000.0000 | -9338300.0000 | 17278200.0000 | 7580900.0000 | 2045000000.0000 | 1408000000.0000 | 637000000.0000 |
| 2005 | 2265000000.0000 | -101000000.0000 | -119000000.0000 | -125000000.0000 | 2341000000.0000 | 1808000000.0000 | 533000000.0000 |
| 2006 | 2494000000.0000 | -2848300.0000 | 5575600.0000 | -11879400.0000 | 2221000000.0000 | 1650000000.0000 | 571000000.0000 |
| 2007 | 2796000000.0000 | 44375300.0000 | 49979700.0000 | 15325000.0000 | 2326000000.0000 | 1741000000.0000 | 585000000.0000 |
| 2008 | 3161000000.0000 | 39507400.0000 | 54726800.0000 | 28466400.0000 | 2380000000.0000 | 1777000000.0000 | 603000000.0000 |
| 2009 | 3363000000.0000 | 65739700.0000 | 73133100.0000 | 53859300.0000 | 2496000000.0000 | 1838000000.0000 | 658000000.0000 |
| 2010 | 3704000000.0000 | 96292500.0000 | 99499200.0000 | 77281300.0000 | 2637000000.0000 | 1908000000.0000 | 729000000.0000 |
| 2011 | 4104000000.0000 | 120000000.0000 | 125000000.0000 | 94777800.0000 | 2726000000.0000 | 1932000000.0000 | 794000000.0000 |
| 2012 | 4200000000.0000 | 94797600.0000 | 102000000.0000 | 76184700.0000 | 2900000000.0000 | 2035000000.0000 | 865000000.0000 |
| 2013 | 4310000000.0000 | 80816700.0000 | 91829400.0000 | 65622900.0000 | 3011000000.0000 | 2089000000.0000 | 922000000.0000 |
| 2014 | 4456000000.0000 | 76914600.0000 | 82262400.0000 | 55524100.0000 | 2884000000.0000 | 1911000000.0000 | 973000000.0000 |
| 2015 | 4408000000.0000 | 15347600.0000 | 11547900.0000 | -15794100.0000 | 2637000000.0000 | 1730000000.0000 | 908000000.0000 |
| 2016 | 4011000000.0000 | 72289000.0000 | 68794600.0000 | 37076600.0000 | 2867000000.0000 | 1955000000.0000 | 912000000.0000 |
| 2017 | 3997000000.0000 | 489000000.0000 | 466000000.0000 | 395000000.0000 | 2832000000.0000 | 1543000000.0000 | 1288000000.0000 |
| 2018 | 8417000000.0000 | 2633000000.0000 | 2610000000.0000 | 1962000000.0000 | 28034000000.0000 | 16160000000.0000 | 11874000000.0000 |
| 2019 | 9229000000.0000 | 3646000000.0000 | 3974000000.0000 | 3180000000.0000 | 35308000000.0000 | 18626000000.0000 | 16682000000.0000 |
| 2020 | 9022000000.0000 | 1992000000.0000 | 1913000000.0000 | 1411000000.0000 | 39830000000.0000 | 18868000000.0000 | 20962000000.0000 |
| 2021 | 13071000000.0000 | 3244000000.0000 | 3175000000.0000 | 2378000000.0000 | 56232000000.0000 | 35968000000.0000 | 20264000000.0000 |
| 2022 | 12983000000.0000 | 2502000000.0000 | 2472000000.0000 | 1720000000.0000 | 53389000000.0000 | 32610000000.0000 | 20780000000.0000 |
| 2023 | 13512000000.0000 | 2019000000.0000 | 1918000000.0000 | 1340000000.0000 | 53681000000.0000 | 32679000000.0000 | 21002000000.0000 |
| 2024 | 12966000000.0000 | 1270000000.0000 | 1220000000.0000 | 835000000.0000 | 49675000000.0000 | 28714000000.0000 | 20961000000.0000 |
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) |
| 1994 | 8.19 | 8.13 | 19.34 | -- | 8.9000 | 89.55 | 2.38 |
| 1995 | 6.52 | 6.35 | 15.42 | -- | 8.7600 | 99.72 | 2.43 |
| 1996 | 7.74 | 7.56 | 9.76 | -- | 4.3200 | 60.00 | 1.29 |
| 1997 | 6.75 | 6.68 | 8.57 | -- | 4.3300 | 57.42 | 1.28 |
| 1998 | 3.70 | 3.91 | 5.08 | 16.6700 | 3.8500 | 56.69 | 1.30 |
| 1999 | 2.51 | 3.22 | 4.45 | -- | 3.7600 | -- | 1.38 |
| 2000 | 2.06 | 3.61 | 4.77 | 11.6500 | 3.3500 | -- | 1.32 |
| 2001 | -0.06 | 1.88 | 1.75 | 5.2000 | 2.9400 | 74.84 | 0.93 |
| 2002 | -0.21 | 1.26 | 1.27 | 2.3200 | 3.7300 | 71.43 | 1.01 |
| 2003 | -0.84 | 0.80 | 0.76 | 1.4700 | 4.2000 | 60.71 | 0.95 |
| 2004 | -2.52 | 0.79 | 0.84 | 1.4900 | 4.8100 | 78.26 | 1.07 |
| 2005 | -8.21 | -5.25 | -5.08 | -19.3100 | 5.2600 | 101.12 | 0.97 |
| 2006 | -0.12 | 0.22 | 0.25 | 3.2500 | 6.8000 | 123.29 | 1.12 |
| 2007 | 0.89 | 1.79 | 2.15 | 6.6400 | 9.5200 | 131.39 | 1.20 |
| 2008 | 1.08 | 1.73 | 2.30 | 7.2100 | 10.0300 | 130.91 | 1.33 |
| 2009 | 1.78 | 2.17 | 2.93 | 9.0100 | 10.1100 | 157.89 | 1.35 |
| 2010 | 2.35 | 2.69 | 3.77 | 10.5800 | 10.1000 | 297.52 | 1.40 |
| 2011 | 2.70 | 3.05 | 4.59 | 11.8400 | 9.4400 | 692.31 | 1.51 |
| 2012 | 2.17 | 2.43 | 3.52 | 7.6000 | 9.0400 | 553.85 | 1.45 |
| 2013 | 1.65 | 2.13 | 3.05 | 5.2600 | 9.9000 | 339.62 | 1.43 |
| 2014 | 1.77 | 1.85 | 2.85 | 3.1300 | 11.3700 | 185.57 | 1.55 |
| 2015 | 0.18 | 0.26 | 0.44 | -5.9300 | 12.4300 | 127.21 | 1.67 |
| 2016 | 1.75 | 1.72 | 2.40 | 0.2600 | 11.5600 | 97.83 | 1.40 |
| 2017 | 2.05 | 11.66 | 16.45 | 37.4900 | 12.0500 | 87.17 | 1.41 |
| 2018 | 28.81 | 31.01 | 9.31 | 5.8600 | 12.5200 | 75.16 | 0.30 |
| 2019 | 31.34 | 43.06 | 11.26 | 25.3700 | 21.0600 | 36.11 | 0.26 |
| 2020 | 19.98 | 21.20 | 4.80 | 8.5800 | 27.9400 | 17.82 | 0.23 |
| 2021 | 23.43 | 24.29 | 5.65 | 12.4300 | 24.2400 | 20.49 | 0.23 |
| 2022 | 17.49 | 19.04 | 4.63 | 8.5200 | 14.8300 | 14.49 | 0.24 |
| 2023 | 8.12 | 14.19 | 3.57 | 6.5900 | 17.3900 | 12.24 | 0.25 |
| 2024 | 2.75 | 9.41 | 2.46 | 3.8300 | 19.2700 | 11.49 | 0.26 |
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 |
| 1994 | 57.06 | 42.94 | 1.2200 | 0.6400 |
| 1995 | 53.21 | 46.79 | 1.3500 | 0.5400 |
| 1996 | 62.65 | 37.35 | 1.2200 | 0.3800 |
| 1997 | 65.67 | 34.33 | 0.8500 | 0.2800 |
| 1998 | 66.53 | 33.47 | 0.8700 | 0.2400 |
| 1999 | 63.85 | 36.15 | 0.9600 | 0.2600 |
| 2000 | 60.90 | 39.02 | 1.1400 | 0.3400 |
| 2001 | 65.39 | 34.61 | 0.8100 | 0.2800 |
| 2002 | 66.25 | 33.75 | 0.7400 | 0.2700 |
| 2003 | 68.59 | 31.41 | 0.7700 | 0.2800 |
| 2004 | 68.85 | 31.15 | 0.6900 | 0.2300 |
| 2005 | 77.23 | 22.77 | 0.5500 | 0.2500 |
| 2006 | 74.29 | 25.71 | 0.4700 | 0.2600 |
| 2007 | 74.85 | 25.15 | 0.6100 | 0.3900 |
| 2008 | 74.66 | 25.34 | 0.6100 | 0.3700 |
| 2009 | 73.64 | 26.36 | 0.7100 | 0.4700 |
| 2010 | 72.35 | 27.65 | 0.8900 | 0.5900 |
| 2011 | 70.87 | 29.13 | 0.9800 | 0.6500 |
| 2012 | 70.17 | 29.83 | 0.9200 | 0.6400 |
| 2013 | 69.38 | 30.62 | 0.8300 | 0.4600 |
| 2014 | 66.26 | 33.74 | 0.6900 | 0.4300 |
| 2015 | 65.60 | 34.43 | 0.7000 | 0.4400 |
| 2016 | 68.19 | 31.81 | 0.7500 | 0.3400 |
| 2017 | 54.48 | 45.48 | 0.9800 | 0.6100 |
| 2018 | 57.64 | 42.36 | 1.0000 | 0.7400 |
| 2019 | 52.75 | 47.25 | 0.8200 | 0.6600 |
| 2020 | 47.37 | 52.63 | 1.2500 | 1.1000 |
| 2021 | 63.96 | 36.04 | 0.9500 | 0.8100 |
| 2022 | 61.08 | 38.92 | 0.9000 | 0.7700 |
| 2023 | 60.88 | 39.12 | 0.6500 | 0.5400 |
| 2024 | 57.80 | 42.20 | 0.5800 | 0.4500 |
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) |
| 1994 | 773000000.0000 | 2175500.0000 | 43781000.0000 | 5186300.0000 |
| 1995 | 989000000.0000 | 2872100.0000 | 48803200.0000 | 5204800.0000 |
| 1996 | 918000000.0000 | 2080100.0000 | 46064500.0000 | 5868000.0000 |
| 1997 | 1284000000.0000 | 9913400.0000 | 56943700.0000 | 12604400.0000 |
| 1998 | 1534000000.0000 | 7261800.0000 | 95143400.0000 | 17927100.0000 |
| 1999 | 1868000000.0000 | 11428300.0000 | 109000000.0000 | 20320300.0000 |
| 2000 | 1804000000.0000 | 11678800.0000 | 118000000.0000 | 22520100.0000 |
| 2001 | 1658000000.0000 | 14588700.0000 | 152000000.0000 | 35350800.0000 |
| 2002 | 1879000000.0000 | 18384000.0000 | 166000000.0000 | 37805100.0000 |
| 2003 | 1929000000.0000 | 21251100.0000 | 180000000.0000 | 36157900.0000 |
| 2004 | 2241000000.0000 | 24294500.0000 | 258000000.0000 | 34280500.0000 |
| 2005 | 2451000000.0000 | 38023100.0000 | 374000000.0000 | 37855300.0000 |
| 2006 | 2497000000.0000 | 27895300.0000 | 335000000.0000 | 55060000.0000 |
| 2007 | 2771000000.0000 | 30193800.0000 | 347000000.0000 | 63762100.0000 |
| 2008 | 3127000000.0000 | 32681100.0000 | 425000000.0000 | 69983400.0000 |
| 2009 | 3303000000.0000 | 31521100.0000 | 430000000.0000 | 54272300.0000 |
| 2010 | 3617000000.0000 | 43830000.0000 | 505000000.0000 | 56870700.0000 |
| 2011 | 3993000000.0000 | 52376000.0000 | 553000000.0000 | 57559800.0000 |
| 2012 | 4109000000.0000 | 60644000.0000 | 597000000.0000 | 57928700.0000 |
| 2013 | 4239000000.0000 | 65363300.0000 | 630000000.0000 | 56820600.0000 |
| 2014 | 4377000000.0000 | 65350300.0000 | 661000000.0000 | 52334200.0000 |
| 2015 | 4400000000.0000 | 67125500.0000 | 690000000.0000 | 46897000.0000 |
| 2016 | 3941000000.0000 | 50754200.0000 | 628000000.0000 | 40950300.0000 |
| 2017 | 3915000000.0000 | 43630500.0000 | 628000000.0000 | 29928400.0000 |
| 2018 | 5992000000.0000 | 662000000.0000 | 352000000.0000 | 143000000.0000 |
| 2019 | 6337000000.0000 | 734000000.0000 | 409000000.0000 | 200000000.0000 |
| 2020 | 7219000000.0000 | 1083000000.0000 | 436000000.0000 | 182000000.0000 |
| 2021 | 10008000000.0000 | 1193000000.0000 | 575000000.0000 | 1205000000.0000 |
| 2022 | 10712000000.0000 | 1446000000.0000 | 549000000.0000 | 1200000000.0000 |
| 2023 | 12415000000.0000 | 1590000000.0000 | 579000000.0000 | 1044000000.0000 |
| 2024 | 12610000000.0000 | 1238000000.0000 | 496000000.0000 | 964000000.0000 |