中商官网
研究报告
金牌家居（603180）
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 | 401000000.0000 | 20673800.0000 | 28998200.0000 | 22199200.0000 | 356000000.0000 | 235000000.0000 | 121000000.0000 |
| 2013 | 561000000.0000 | 27405900.0000 | 36104500.0000 | 30080200.0000 | 445000000.0000 | 321000000.0000 | 124000000.0000 |
| 2014 | 686000000.0000 | 41268800.0000 | 48515100.0000 | 39285100.0000 | 532000000.0000 | 374000000.0000 | 158000000.0000 |
| 2015 | 784000000.0000 | 41995200.0000 | 54256700.0000 | 47262500.0000 | 755000000.0000 | 558000000.0000 | 197000000.0000 |
| 2016 | 1099000000.0000 | 96274500.0000 | 113000000.0000 | 96223100.0000 | 834000000.0000 | 550000000.0000 | 284000000.0000 |
| 2017 | 1442000000.0000 | 184000000.0000 | 185000000.0000 | 167000000.0000 | 1580000000.0000 | 722000000.0000 | 858000000.0000 |
| 2018 | 1702000000.0000 | 238000000.0000 | 239000000.0000 | 210000000.0000 | 1853000000.0000 | 868000000.0000 | 986000000.0000 |
| 2019 | 2125000000.0000 | 274000000.0000 | 275000000.0000 | 242000000.0000 | 2676000000.0000 | 1462000000.0000 | 1214000000.0000 |
| 2020 | 2640000000.0000 | 327000000.0000 | 331000000.0000 | 291000000.0000 | 3486000000.0000 | 1652000000.0000 | 1834000000.0000 |
| 2021 | 3448000000.0000 | 361000000.0000 | 368000000.0000 | 335000000.0000 | 4516000000.0000 | 2096000000.0000 | 2420000000.0000 |
| 2022 | 3553000000.0000 | 289000000.0000 | 294000000.0000 | 273000000.0000 | 4864000000.0000 | 2261000000.0000 | 2602000000.0000 |
| 2023 | 3645000000.0000 | 295000000.0000 | 301000000.0000 | 290000000.0000 | 5973000000.0000 | 3195000000.0000 | 2777000000.0000 |
| 2024 | 3475000000.0000 | 199000000.0000 | 203000000.0000 | 193000000.0000 | 6372000000.0000 | 3553000000.0000 | 2819000000.0000 |
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 | 5.24 | 7.23 | 8.15 | -- | 3.2200 | 15.39 | 1.13 |
| 2013 | 4.81 | 6.44 | 8.11 | -- | 3.9400 | 23.81 | 1.26 |
| 2014 | 5.98 | 7.07 | 9.12 | -- | 4.3200 | 48.39 | 1.29 |
| 2015 | 5.36 | 6.92 | 7.19 | -- | 4.4700 | 102.86 | 1.04 |
| 2016 | 8.74 | 10.28 | 13.55 | 39.5300 | 5.9700 | 136.36 | 1.32 |
| 2017 | 10.40 | 12.83 | 11.71 | 27.7800 | 6.9000 | 115.76 | 0.91 |
| 2018 | 10.69 | 14.04 | 12.90 | 22.6500 | 6.8400 | 80.00 | 0.92 |
| 2019 | 10.40 | 12.94 | 10.28 | 22.9200 | 6.6400 | 66.67 | 0.79 |
| 2020 | 10.15 | 12.54 | 9.50 | 21.2800 | 6.5500 | 58.54 | 0.76 |
| 2021 | 8.32 | 10.67 | 8.15 | 16.6900 | 6.2200 | 48.58 | 0.76 |
| 2022 | 5.71 | 8.27 | 6.04 | 11.2400 | 5.0200 | 30.05 | 0.73 |
| 2023 | 5.62 | 8.26 | 5.04 | 10.8600 | 5.0000 | 24.51 | 0.61 |
| 2024 | 3.05 | 5.84 | 3.19 | 7.1600 | 5.0900 | 17.56 | 0.55 |
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 | 66.01 | 33.99 | 0.9200 | 0.5400 |
| 2013 | 72.13 | 27.87 | 0.8800 | 0.4800 |
| 2014 | 70.30 | 29.70 | 0.8100 | 0.3900 |
| 2015 | 73.91 | 26.09 | 0.7300 | 0.4100 |
| 2016 | 65.95 | 34.05 | 0.7100 | 0.3600 |
| 2017 | 45.70 | 54.30 | 1.3900 | 0.4700 |
| 2018 | 46.84 | 53.21 | 1.1500 | 0.4900 |
| 2019 | 54.63 | 45.37 | 1.3900 | 1.1300 |
| 2020 | 47.39 | 52.61 | 1.1900 | 0.9600 |
| 2021 | 46.41 | 53.59 | 1.2300 | 0.9500 |
| 2022 | 46.48 | 53.50 | 1.0300 | 0.7500 |
| 2023 | 53.49 | 46.49 | 1.2600 | 1.0100 |
| 2024 | 55.76 | 44.24 | 1.1400 | 0.9200 |
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 | 380000000.0000 | 120000000.0000 | 41005200.0000 | 5250600.0000 |
| 2013 | 534000000.0000 | 161000000.0000 | 59242200.0000 | 2700600.0000 |
| 2014 | 645000000.0000 | 159000000.0000 | 71427200.0000 | 4356300.0000 |
| 2015 | 742000000.0000 | 178000000.0000 | 84307000.0000 | 6963900.0000 |
| 2016 | 1003000000.0000 | 201000000.0000 | 109000000.0000 | 3177200.0000 |
| 2017 | 1292000000.0000 | 271000000.0000 | 63519700.0000 | 1014200.0000 |
| 2018 | 1520000000.0000 | 314000000.0000 | 74244200.0000 | 182700.0000 |
| 2019 | 1904000000.0000 | 338000000.0000 | 82267000.0000 | 321300.0000 |
| 2020 | 2372000000.0000 | 311000000.0000 | 135000000.0000 | -2257800.0000 |
| 2021 | 3161000000.0000 | 406000000.0000 | 160000000.0000 | 1982600.0000 |
| 2022 | 3350000000.0000 | 431000000.0000 | 167000000.0000 | 2977400.0000 |
| 2023 | 3440000000.0000 | 436000000.0000 | 170000000.0000 | 4155400.0000 |
| 2024 | 3369000000.0000 | 416000000.0000 | 197000000.0000 | 12832700.0000 |