中商官网
研究报告
真爱美家（003041）
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) |
| 2012 | 886000000.0000 | 48008700.0000 | 50108700.0000 | 42287600.0000 | 838000000.0000 | 726000000.0000 | 112000000.0000 |
| 2013 | 948000000.0000 | 70092100.0000 | 74643700.0000 | 63871900.0000 | 801000000.0000 | 625000000.0000 | 176000000.0000 |
| 2014 | 933000000.0000 | 44580200.0000 | 47041400.0000 | 39458100.0000 | 657000000.0000 | 424000000.0000 | 233000000.0000 |
| 2017 | 917000000.0000 | 31922800.0000 | 33959200.0000 | 27720800.0000 | 663000000.0000 | 300000000.0000 | 363000000.0000 |
| 2018 | 1024000000.0000 | 62835600.0000 | 69076900.0000 | 62927300.0000 | 671000000.0000 | 245000000.0000 | 426000000.0000 |
| 2019 | 1002000000.0000 | 111000000.0000 | 115000000.0000 | 102000000.0000 | 733000000.0000 | 205000000.0000 | 528000000.0000 |
| 2020 | 891000000.0000 | 135000000.0000 | 139000000.0000 | 122000000.0000 | 839000000.0000 | 189000000.0000 | 650000000.0000 |
| 2021 | 933000000.0000 | 119000000.0000 | 119000000.0000 | 108000000.0000 | 1506000000.0000 | 374000000.0000 | 1132000000.0000 |
| 2022 | 979000000.0000 | 151000000.0000 | 151000000.0000 | 155000000.0000 | 1892000000.0000 | 620000000.0000 | 1272000000.0000 |
| 2023 | 953000000.0000 | 90864200.0000 | 91173100.0000 | 106000000.0000 | 2145000000.0000 | 815000000.0000 | 1330000000.0000 |
| 2024 | 879000000.0000 | 79120300.0000 | 79291900.0000 | 75795500.0000 | 2168000000.0000 | 819000000.0000 | 1348000000.0000 |
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) |
| 2012 | 5.19 | 5.66 | 5.98 | 46.4500 | 4.4500 | 14.56 | 1.06 |
| 2013 | 5.27 | 7.87 | 9.32 | 44.3200 | 4.7100 | 12.80 | 1.18 |
| 2014 | 5.89 | 5.04 | 7.16 | 19.3100 | 4.3800 | 11.36 | 1.42 |
| 2017 | 3.60 | 3.70 | 5.12 | 8.0300 | 4.7100 | 10.67 | 1.38 |
| 2018 | 7.03 | 6.75 | 10.29 | 15.9400 | 5.5400 | 10.23 | 1.53 |
| 2019 | 10.58 | 11.48 | 15.69 | 21.3100 | 5.5600 | 9.48 | 1.37 |
| 2020 | 14.37 | 15.60 | 16.57 | 20.6700 | 4.6900 | 9.77 | 1.06 |
| 2021 | 11.58 | 12.75 | 7.90 | 10.9200 | 4.7800 | 9.25 | 0.62 |
| 2022 | 11.85 | 15.42 | 7.98 | 12.8900 | 4.2800 | 7.08 | 0.52 |
| 2023 | 9.65 | 9.57 | 4.25 | 8.1400 | 3.7200 | 6.08 | 0.44 |
| 2024 | 6.37 | 9.02 | 3.66 | 5.6800 | 3.4800 | 5.02 | 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 |
| 2012 | 86.63 | 13.37 | 1.3700 | 0.8800 |
| 2013 | 78.03 | 21.97 | 1.3800 | 0.8600 |
| 2014 | 64.54 | 35.46 | 1.9600 | 0.8900 |
| 2017 | 45.25 | 54.75 | 1.3600 | 0.6800 |
| 2018 | 36.51 | 63.49 | 1.6700 | 1.0200 |
| 2019 | 27.97 | 72.03 | 2.2300 | 1.3000 |
| 2020 | 22.53 | 77.47 | 2.9500 | 2.0500 |
| 2021 | 24.83 | 75.17 | 4.0500 | 3.2300 |
| 2022 | 32.77 | 67.23 | 1.7600 | 1.1200 |
| 2023 | 38.00 | 62.00 | 1.7300 | 1.2100 |
| 2024 | 37.78 | 62.18 | 1.7100 | 1.0800 |
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) |
| 2012 | 840000000.0000 | 30834900.0000 | 51388100.0000 | 37729600.0000 |
| 2013 | 898000000.0000 | 38076600.0000 | 56055100.0000 | 31331900.0000 |
| 2014 | 878000000.0000 | 40086300.0000 | 63049800.0000 | 21341300.0000 |
| 2017 | 884000000.0000 | 29419300.0000 | 32924900.0000 | 13848700.0000 |
| 2018 | 952000000.0000 | 30685500.0000 | 24760900.0000 | 2005300.0000 |
| 2019 | 896000000.0000 | 29730500.0000 | 28886300.0000 | -791600.0000 |
| 2020 | 763000000.0000 | 32554000.0000 | 26211900.0000 | 15991600.0000 |
| 2021 | 825000000.0000 | 14916600.0000 | 27362400.0000 | 6784100.0000 |
| 2022 | 863000000.0000 | 16417000.0000 | 26164100.0000 | -2914200.0000 |
| 2023 | 861000000.0000 | 13351900.0000 | 33466700.0000 | -17900.0000 |
| 2024 | 823000000.0000 | 11089800.0000 | 35275600.0000 | -12698100.0000 |