中商官网
研究报告
匠心家居（301061）
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 | 773000000.0000 | 38.28 | 227000000.0000 | 55.48 | 227000000.0000 | 55.48 | 194000000.0000 | 60.33 |
| 2024-12-31 | 2548000000.0000 | 32.64 | 806000000.0000 | 69.33 | 805000000.0000 | 68.06 | 683000000.0000 | 67.81 |
| 2024-06-30 | 1207000000.0000 | 27.72 | 333000000.0000 | 43.53 | 332000000.0000 | 43.10 | 285000000.0000 | 41.79 |
| 2024-09-30 | 1849000000.0000 | 27.08 | 493000000.0000 | 34.70 | 492000000.0000 | 34.43 | 431000000.0000 | 33.44 |
| 2023-12-31 | 1921000000.0000 | 31.31 | 476000000.0000 | 23.00 | 479000000.0000 | 23.45 | 407000000.0000 | 21.49 |
| 2023-09-30 | 1455000000.0000 | 31.20 | 366000000.0000 | 23.23 | 366000000.0000 | 23.23 | 323000000.0000 | 25.68 |
| 2024-03-31 | 559000000.0000 | 30.61 | 146000000.0000 | 59.76 | 146000000.0000 | 59.68 | 121000000.0000 | 57.97 |
| 2022-12-31 | 1463000000.0000 | -24.00 | 387000000.0000 | 12.50 | 388000000.0000 | 13.78 | 335000000.0000 | 12.42 |
| 2023-03-31 | 428000000.0000 | -7.36 | 91389300.0000 | 13.49 | 91432100.0000 | 13.55 | 76594600.0000 | 8.69 |
| 2023-06-30 | 945000000.0000 | 20.84 | 232000000.0000 | 17.17 | 232000000.0000 | 17.17 | 201000000.0000 | 16.18 |
| 2022-09-30 | 1109000000.0000 | -25.57 | 297000000.0000 | 10.41 | 297000000.0000 | 10.82 | 257000000.0000 | 8.90 |
| 2022-03-31 | 462000000.0000 | 1.09 | 80527900.0000 | -16.54 | 80522900.0000 | -16.54 | 70472900.0000 | -15.78 |
| 2022-06-30 | 782000000.0000 | -20.37 | 198000000.0000 | 16.47 | 198000000.0000 | 17.16 | 173000000.0000 | 15.33 |
| 2021-09-30 | 1490000000.0000 | 70.48 | 269000000.0000 | 61.08 | 268000000.0000 | 60.48 | 236000000.0000 | 53.25 |
| 2021-12-31 | 1925000000.0000 | 46.05 | 344000000.0000 | 48.92 | 341000000.0000 | 47.62 | 298000000.0000 | 44.66 |
| 2021-03-31 | 457000000.0000 | 60.35 | 96484500.0000 | 30.98 | 96478800.0000 | 30.97 | 83678700.0000 | 19.56 |
| 2021-06-30 | 982000000.0000 | 114.41 | 170000000.0000 | 73.97 | 169000000.0000 | 72.83 | 150000000.0000 | 70.81 |
| 2020-12-31 | 1318000000.0000 | 12.17 | 231000000.0000 | 65.00 | 231000000.0000 | 65.00 | 206000000.0000 | 82.30 |
| 2020-03-31 | 285000000.0000 | -- | 73663800.0000 | -- | 73663500.0000 | -- | 69989600.0000 | -- |
| 2020-06-30 | 458000000.0000 | -11.07 | 97718100.0000 | -- | 97785100.0000 | -- | 87818800.0000 | 33.50 |
| 2020-09-30 | 874000000.0000 | -- | 167000000.0000 | -- | 167000000.0000 | -- | 154000000.0000 | -- |
| 2018-12-31 | 1097000000.0000 | 22.43 | 157000000.0000 | 30.83 | 156000000.0000 | 30.00 | 138000000.0000 | 32.69 |
| 2019-06-30 | 515000000.0000 | -- | -- | NaN | -- | NaN | 65780000.0000 | -- |
| 2019-12-31 | 1175000000.0000 | 7.11 | 140000000.0000 | -10.83 | 140000000.0000 | -10.26 | 113000000.0000 | -18.12 |
| 2017-12-31 | 896000000.0000 | -- | 120000000.0000 | -- | 120000000.0000 | -- | 104000000.0000 | -- |
| 2025-06-30 | 1681000000.0000 | 39.27 | 502000000.0000 | 50.75 | 502000000.0000 | 51.20 | 432000000.0000 | 51.58 |
| 2025-09-30 | 2511000000.0000 | 35.80 | 755000000.0000 | 53.14 | 754000000.0000 | 53.25 | 658000000.0000 | 52.67 |
| 2026-03-31 | 745000000.0000 | -3.62 | 197000000.0000 | -13.22 | 197000000.0000 | -13.22 | 166000000.0000 | -14.43 |
| 2025-12-31 | 3379000000.0000 | 32.61 | 969000000.0000 | 20.22 | 970000000.0000 | 20.50 | 857000000.0000 | 25.48 |
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 | 28.07 | 29.37 | 4.95 | 5.2800 | 0.9900 | 7.39 | 0.17 |
| 2024-12 | 28.45 | 31.59 | 18.52 | 20.6900 | 4.2700 | 7.43 | 0.59 |
| 2024-06 | 24.86 | 27.51 | 8.70 | 9.1000 | 3.3500 | 8.17 | 0.32 |
| 2024-09 | 24.18 | 26.61 | 12.41 | 13.4900 | 4.9300 | 8.01 | 0.47 |
| 2023-12 | 21.81 | 24.93 | 13.45 | 14.2300 | 4.6100 | 8.81 | 0.54 |
| 2023-09 | 22.06 | 25.15 | 10.51 | 11.3600 | 3.8000 | 8.53 | 0.42 |
| 2024-03 | 24.33 | 26.12 | 3.90 | 3.9500 | 1.3900 | 7.81 | 0.15 |
| 2022-12 | 22.90 | 26.52 | 12.46 | 12.8500 | 2.8600 | 8.57 | 0.47 |
| 2023-03 | 17.29 | 21.36 | 2.80 | 2.8000 | 1.0100 | 8.43 | 0.13 |
| 2023-06 | 21.38 | 24.55 | 6.80 | 7.1800 | 2.2800 | 8.79 | 0.28 |
| 2022-09 | 23.72 | 26.78 | 9.67 | 9.9200 | 2.1000 | 7.60 | 0.36 |
| 2022-03 | 15.15 | 17.43 | 2.61 | 2.7900 | 0.9100 | 8.16 | 0.15 |
| 2022-06 | 23.40 | 25.32 | 6.41 | 6.7000 | 1.4500 | 8.40 | 0.25 |
| 2021-09 | 17.92 | 17.99 | 8.71 | 24.3900 | 3.4600 | 10.14 | 0.48 |
| 2021-12 | 17.66 | 17.71 | 11.01 | 22.3800 | 4.0700 | 10.98 | 0.62 |
| 2021-03 | 20.79 | 21.11 | 6.13 | 9.3900 | -- | -- | 0.29 |
| 2021-06 | 17.11 | 17.21 | 9.99 | 16.3200 | 2.0400 | 10.14 | 0.58 |
| 2020-12 | 16.84 | 17.53 | 17.19 | 27.2700 | 3.4500 | 7.52 | 0.98 |
| 2020-03 | 100.00 | 25.85 | -- | -- | -- | -- | -- |
| 2020-06 | 20.31 | 21.35 | 9.09 | -- | 1.6100 | 6.30 | 0.43 |
| 2020-09 | 18.31 | 19.11 | -- | -- | -- | -- | -- |
| 2018-12 | 14.04 | 14.22 | 16.76 | 28.6500 | 6.6600 | 8.64 | 1.18 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 11.66 | 11.91 | 13.26 | 21.4900 | 4.6600 | 7.47 | 1.11 |
| 2017-12 | 13.84 | 13.39 | 15.77 | 23.2500 | 5.4500 | 7.59 | 1.18 |
| 2025-06 | 29.39 | 29.86 | 10.15 | 11.4500 | 2.2600 | 7.89 | 0.34 |
| 2025-09 | 28.24 | 30.03 | 14.73 | 17.0500 | 3.2500 | 7.81 | 0.49 |
| 2026-03 | 21.34 | 26.44 | 3.51 | -- | -- | -- | 0.13 |
| 2025-12 | 27.55 | 28.71 | -- | -- | -- | -- | -- |
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 | 17.84 | 82.16 | 5.6800 | 4.9100 |
| 2024-12 | 17.74 | 82.26 | 5.7700 | 4.9800 |
| 2024-06 | 15.53 | 84.44 | 6.3200 | 4.2900 |
| 2024-09 | 16.97 | 83.03 | 5.7200 | 3.9100 |
| 2023-12 | 15.64 | 84.36 | 7.0100 | 4.4900 |
| 2023-09 | 16.39 | 83.58 | 6.9200 | 6.1000 |
| 2024-03 | 16.50 | 83.50 | 6.4500 | 4.1500 |
| 2022-12 | 13.33 | 86.67 | 9.8300 | 8.1600 |
| 2023-03 | 15.26 | 84.70 | 7.9300 | 6.9800 |
| 2023-06 | 16.06 | 83.94 | 7.3200 | 6.3000 |
| 2022-09 | 14.55 | 85.45 | 8.9200 | 6.0000 |
| 2022-03 | 16.82 | 83.18 | 6.4200 | 4.7700 |
| 2022-06 | 16.22 | 83.78 | 7.4900 | 5.1000 |
| 2021-09 | 20.60 | 79.40 | 5.4000 | 4.7700 |
| 2021-12 | 19.44 | 80.56 | 5.4100 | 3.6800 |
| 2021-03 | 0.00 | 59.34 | -- | -- |
| 2021-06 | 41.13 | 58.87 | 2.3800 | 1.7100 |
| 2020-12 | 36.46 | 63.47 | 2.4300 | 1.7800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 30.95 | 69.05 | 2.8100 | 2.2500 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 53.49 | 46.51 | 1.6100 | 1.3100 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 37.97 | 62.03 | 2.2900 | 1.6900 |
| 2017-12 | 42.84 | 57.16 | 1.9400 | 1.5200 |
| 2025-06 | 20.82 | 79.18 | 4.9600 | 4.3700 |
| 2025-09 | 21.31 | 78.69 | 5.0800 | 4.4500 |
| 2026-03 | 22.28 | 77.74 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 556000000.0000 | 25834700.0000 | 21151400.0000 | -22188400.0000 |
| 2024-12 | 1823000000.0000 | 67748400.0000 | 104000000.0000 | -49531400.0000 |
| 2024-06 | 907000000.0000 | 37409400.0000 | 42679100.0000 | -28981500.0000 |
| 2024-09 | 1402000000.0000 | 55089200.0000 | 63346500.0000 | -48638900.0000 |
| 2023-12 | 1502000000.0000 | 55781700.0000 | 69163600.0000 | -8014900.0000 |
| 2023-09 | 1134000000.0000 | 36785500.0000 | 48988900.0000 | -35722300.0000 |
| 2024-03 | 423000000.0000 | 16762200.0000 | 18513800.0000 | -19114300.0000 |
| 2022-12 | 1128000000.0000 | 50157200.0000 | 50921200.0000 | -54482400.0000 |
| 2023-03 | 354000000.0000 | 12417800.0000 | 11876300.0000 | 489400.0000 |
| 2023-06 | 743000000.0000 | 23860100.0000 | 26102900.0000 | -9030900.0000 |
| 2022-09 | 846000000.0000 | 35655100.0000 | 35735000.0000 | -76677300.0000 |
| 2022-03 | 392000000.0000 | 12136700.0000 | 11888400.0000 | 1683100.0000 |
| 2022-06 | 599000000.0000 | 23655300.0000 | 23405700.0000 | -42254000.0000 |
| 2021-09 | 1223000000.0000 | 124000000.0000 | 39114400.0000 | 338600.0000 |
| 2021-12 | 1585000000.0000 | 42671500.0000 | 59167700.0000 | 21899800.0000 |
| 2021-03 | 362000000.0000 | 10323800.0000 | 12096000.0000 | -5156000.0000 |
| 2021-06 | 814000000.0000 | 79869600.0000 | 23786500.0000 | 9915900.0000 |
| 2020-12 | 1096000000.0000 | 94164300.0000 | 35057500.0000 | 49545700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 365000000.0000 | 34299500.0000 | 15689500.0000 | -16661200.0000 |
| 2020-09 | 714000000.0000 | 61830700.0000 | 23954600.0000 | 5786200.0000 |
| 2018-12 | 943000000.0000 | 87055600.0000 | 36685800.0000 | -28580200.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 1038000000.0000 | 88347400.0000 | 97104000.0000 | -10970700.0000 |
| 2017-12 | 772000000.0000 | 66275400.0000 | 35789400.0000 | 26509400.0000 |
| 2025-06 | 1187000000.0000 | 51732200.0000 | 43052500.0000 | -14801700.0000 |
| 2025-09 | 1802000000.0000 | 81118600.0000 | 64657300.0000 | -35504100.0000 |
| 2026-03 | 586000000.0000 | 28772000.0000 | 23732400.0000 | 37549800.0000 |
| 2025-12 | 2448000000.0000 | 110000000.0000 | 94575500.0000 | 31866400.0000 |