中商官网
研究报告
箭牌家居（001322）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1050000000.0000 | -7.49 | -84216300.0000 | -8.90 | -84697200.0000 | -5.68 | -73889700.0000 | -18.94 |
| 2024-06-30 | 3088000000.0000 | -10.08 | 39715400.0000 | -80.44 | 44240700.0000 | -78.21 | 36201000.0000 | -78.83 |
| 2024-09-30 | 4832000000.0000 | -8.48 | 40096500.0000 | -88.00 | 46841300.0000 | -85.93 | 29309600.0000 | -89.79 |
| 2024-12-31 | 7131000000.0000 | -6.76 | 64300000.0000 | -86.29 | 72900500.0000 | -84.42 | 62793900.0000 | -85.19 |
| 2024-03-31 | 1135000000.0000 | 2.25 | -92441000.0000 | -1203.56 | -89799400.0000 | -1031.88 | -91152600.0000 | -3431.36 |
| 2023-09-30 | 5280000000.0000 | 0.25 | 334000000.0000 | -30.13 | 333000000.0000 | -30.19 | 287000000.0000 | -31.99 |
| 2023-12-31 | 7648000000.0000 | 1.80 | 469000000.0000 | -32.42 | 468000000.0000 | -32.56 | 424000000.0000 | -28.50 |
| 2023-06-30 | 3434000000.0000 | 3.84 | 203000000.0000 | -26.45 | 203000000.0000 | -26.71 | 171000000.0000 | -28.15 |
| 2023-03-31 | 1110000000.0000 | -1.60 | 8376600.0000 | -80.48 | 9636400.0000 | -77.10 | 2736200.0000 | -89.53 |
| 2022-06-30 | 3307000000.0000 | -0.87 | 276000000.0000 | 46.81 | 277000000.0000 | 42.78 | 238000000.0000 | 51.59 |
| 2022-09-30 | 5267000000.0000 | -6.23 | 478000000.0000 | 26.79 | 477000000.0000 | 24.87 | 422000000.0000 | 30.25 |
| 2022-12-31 | 7513000000.0000 | -10.27 | 694000000.0000 | 10.33 | 694000000.0000 | 9.12 | 593000000.0000 | 2.95 |
| 2021-09-30 | 5617000000.0000 | -- | 377000000.0000 | -- | 382000000.0000 | -- | 324000000.0000 | -- |
| 2022-03-31 | 1128000000.0000 | -- | 42913700.0000 | -- | 42085700.0000 | -- | 26125900.0000 | -- |
| 2021-12-31 | 8373000000.0000 | 28.78 | 629000000.0000 | -9.89 | 636000000.0000 | -4.93 | 576000000.0000 | -1.87 |
| 2020-12-31 | 6502000000.0000 | -2.34 | 698000000.0000 | -0.71 | 669000000.0000 | -4.15 | 587000000.0000 | -5.48 |
| 2021-06-30 | 3336000000.0000 | -- | 188000000.0000 | -- | 194000000.0000 | -- | 157000000.0000 | -- |
| 2018-12-31 | 6810000000.0000 | -- | 323000000.0000 | -- | 325000000.0000 | -- | 307000000.0000 | -- |
| 2019-12-31 | 6658000000.0000 | -2.23 | 703000000.0000 | 117.65 | 698000000.0000 | 114.77 | 621000000.0000 | 102.28 |
| 2025-06-30 | 2837000000.0000 | -8.13 | 12449300.0000 | -68.65 | 10363100.0000 | -76.58 | 26801600.0000 | -25.96 |
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) |
| 2025-03 | -9.43 | -8.07 | -0.91 | -1.5200 | 0.5800 | 11.71 | 0.11 |
| 2024-06 | 0.16 | 1.43 | 0.46 | 0.7600 | 1.6400 | 16.36 | 0.32 |
| 2024-09 | -0.14 | 0.97 | 0.49 | 0.6400 | 2.5600 | 16.13 | 0.50 |
| 2024-12 | 0.04 | 1.02 | 0.72 | 1.3200 | 4.2900 | 19.00 | 0.71 |
| 2024-03 | -9.87 | -7.91 | -0.93 | -1.8200 | 0.6500 | 11.99 | 0.12 |
| 2023-09 | 5.68 | 6.31 | 3.29 | 5.9800 | 2.5200 | 18.92 | 0.52 |
| 2023-12 | 5.26 | 6.12 | 4.40 | 8.5600 | 4.1300 | 20.39 | 0.72 |
| 2023-06 | 5.13 | 5.91 | 2.08 | 3.6100 | 1.8600 | 18.21 | 0.35 |
| 2023-03 | -0.81 | 0.87 | 0.10 | 0.0700 | 0.5600 | 13.29 | 0.12 |
| 2022-06 | 7.53 | 8.38 | 3.46 | 7.7300 | 1.5100 | 21.45 | 0.41 |
| 2022-09 | 8.28 | 9.06 | 5.77 | 13.2700 | 2.4500 | 22.67 | 0.64 |
| 2022-12 | 8.48 | 9.24 | 6.89 | 17.1000 | 3.6500 | 21.61 | 0.75 |
| 2021-09 | 6.05 | 6.80 | -- | -- | -- | -- | -- |
| 2022-03 | 2.22 | 3.73 | -- | 0.8800 | -- | -- | -- |
| 2021-12 | 6.93 | 7.60 | 7.25 | 21.6000 | 4.6500 | 30.05 | 0.95 |
| 2020-12 | 9.21 | 10.29 | 9.13 | 31.0500 | 3.5900 | 28.64 | 0.89 |
| 2021-06 | 4.71 | 5.82 | 2.67 | 6.4200 | 1.9400 | 24.74 | 0.46 |
| 2018-12 | 2.92 | 4.77 | 4.76 | 28.5900 | 3.6900 | 25.73 | 1.00 |
| 2019-12 | 9.54 | 10.48 | 10.43 | 48.4100 | 3.2800 | 27.65 | 0.99 |
| 2025-06 | 100.00 | 0.37 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 48.93 | 51.09 | 0.7200 | 0.3100 |
| 2024-06 | 49.20 | 50.80 | 0.7900 | 0.3400 |
| 2024-09 | 49.48 | 50.52 | 0.7800 | 0.3300 |
| 2024-12 | 51.64 | 48.37 | 0.7900 | 0.4800 |
| 2024-03 | 49.08 | 50.93 | 0.8100 | 0.3900 |
| 2023-09 | 51.85 | 48.15 | 0.9000 | 0.4700 |
| 2023-12 | 52.94 | 47.06 | 0.8800 | 0.5700 |
| 2023-06 | 51.40 | 48.60 | 0.9000 | 0.5400 |
| 2023-03 | 49.03 | 50.97 | 0.9600 | 0.4900 |
| 2022-06 | 59.72 | 40.28 | 0.6400 | 0.1800 |
| 2022-09 | 58.76 | 41.22 | 0.6700 | 0.2200 |
| 2022-12 | 52.94 | 47.06 | 0.9700 | 0.5900 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 66.08 | 33.92 | 0.7400 | 0.4200 |
| 2020-12 | 67.56 | 32.44 | 0.6900 | 0.4100 |
| 2021-06 | 64.87 | 35.13 | 0.6600 | 0.2900 |
| 2018-12 | 82.95 | 17.05 | 0.5800 | 0.3000 |
| 2019-12 | 76.05 | 23.95 | 0.5900 | 0.2800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 1149000000.0000 | 101000000.0000 | 186000000.0000 | 10424600.0000 |
| 2024-06 | 3083000000.0000 | 235000000.0000 | 347000000.0000 | 33797100.0000 |
| 2024-09 | 4839000000.0000 | 357000000.0000 | 519000000.0000 | 34729100.0000 |
| 2024-12 | 7128000000.0000 | 574000000.0000 | 657000000.0000 | 61903800.0000 |
| 2024-03 | 1247000000.0000 | 81261000.0000 | 183000000.0000 | 10369000.0000 |
| 2023-09 | 4980000000.0000 | 446000000.0000 | 482000000.0000 | -3241200.0000 |
| 2023-12 | 7246000000.0000 | 603000000.0000 | 660000000.0000 | 36092300.0000 |
| 2023-06 | 3258000000.0000 | 291000000.0000 | 316000000.0000 | 14335100.0000 |
| 2023-03 | 1119000000.0000 | 106000000.0000 | 166000000.0000 | 301200.0000 |
| 2022-06 | 3058000000.0000 | 315000000.0000 | 332000000.0000 | 16996100.0000 |
| 2022-09 | 4831000000.0000 | 503000000.0000 | 480000000.0000 | 14633200.0000 |
| 2022-12 | 6876000000.0000 | 715000000.0000 | 653000000.0000 | 31624400.0000 |
| 2021-09 | 5277000000.0000 | 515000000.0000 | 393000000.0000 | 12169500.0000 |
| 2022-03 | 1103000000.0000 | 130000000.0000 | 185000000.0000 | 2672400.0000 |
| 2021-12 | 7793000000.0000 | 799000000.0000 | 547000000.0000 | 33675700.0000 |
| 2020-12 | 5903000000.0000 | 539000000.0000 | 479000000.0000 | 60142700.0000 |
| 2021-06 | 3179000000.0000 | 307000000.0000 | 236000000.0000 | 17313100.0000 |
| 2018-12 | 6611000000.0000 | 744000000.0000 | 378000000.0000 | 40151700.0000 |
| 2019-12 | 6023000000.0000 | 582000000.0000 | 444000000.0000 | 58560800.0000 |
| 2025-06 | -- | 247000000.0000 | -- | 26266600.0000 |