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 | 587000000.0000 | -8.42 | 32478300.0000 | -15.40 | 33624700.0000 | -16.28 | 31948700.0000 | -8.25 |
| 2024-06-30 | 1520000000.0000 | 0.93 | 69382700.0000 | -15.23 | 70922800.0000 | -17.45 | 66249300.0000 | -10.89 |
| 2024-09-30 | 2416000000.0000 | -5.14 | 130000000.0000 | -25.71 | 132000000.0000 | -27.07 | 115000000.0000 | -29.45 |
| 2024-12-31 | 3475000000.0000 | -4.66 | 199000000.0000 | -32.54 | 203000000.0000 | -32.56 | 193000000.0000 | -33.45 |
| 2023-12-31 | 3645000000.0000 | 2.59 | 295000000.0000 | 2.08 | 301000000.0000 | 2.38 | 290000000.0000 | 6.23 |
| 2024-03-31 | 641000000.0000 | 11.48 | 38390900.0000 | 24.79 | 40162300.0000 | 16.65 | 34821000.0000 | 10.76 |
| 2023-09-30 | 2547000000.0000 | 2.33 | 175000000.0000 | -0.57 | 181000000.0000 | -1.09 | 163000000.0000 | 0.62 |
| 2023-06-30 | 1506000000.0000 | 5.24 | 81844400.0000 | -14.74 | 85918100.0000 | -16.58 | 74344600.0000 | -17.57 |
| 2023-03-31 | 575000000.0000 | 1.05 | 30765200.0000 | 13.72 | 34429800.0000 | 15.52 | 31438100.0000 | 9.60 |
| 2022-12-31 | 3553000000.0000 | 3.05 | 289000000.0000 | -19.94 | 294000000.0000 | -20.11 | 273000000.0000 | -18.51 |
| 2022-09-30 | 2489000000.0000 | 12.12 | 176000000.0000 | 5.39 | 183000000.0000 | 8.93 | 162000000.0000 | 3.85 |
| 2022-03-31 | 569000000.0000 | 17.32 | 27053200.0000 | -41.89 | 29804500.0000 | -36.89 | 28685200.0000 | -33.87 |
| 2021-12-31 | 3448000000.0000 | 30.61 | 361000000.0000 | 10.40 | 368000000.0000 | 11.18 | 335000000.0000 | 15.12 |
| 2022-06-30 | 1431000000.0000 | 7.84 | 95996000.0000 | 1.58 | 103000000.0000 | 8.07 | 90192400.0000 | 5.45 |
| 2021-06-30 | 1327000000.0000 | 60.07 | 94505100.0000 | 37.85 | 95305900.0000 | 35.54 | 85534200.0000 | 40.17 |
| 2021-09-30 | 2220000000.0000 | 37.46 | 167000000.0000 | 0.60 | 168000000.0000 | -0.59 | 156000000.0000 | 5.41 |
| 2020-12-31 | 2640000000.0000 | 24.24 | 327000000.0000 | 19.34 | 331000000.0000 | 20.36 | 291000000.0000 | 20.25 |
| 2021-03-31 | 485000000.0000 | 81.65 | 46555800.0000 | 638.38 | 47224300.0000 | 570.81 | 43375800.0000 | 600.65 |
| 2020-09-30 | 1615000000.0000 | 16.44 | 166000000.0000 | 12.93 | 169000000.0000 | 14.19 | 148000000.0000 | 12.12 |
| 2020-06-30 | 829000000.0000 | 5.61 | 68554200.0000 | -13.36 | 70316800.0000 | -12.02 | 61019600.0000 | -12.39 |
| 2020-03-31 | 267000000.0000 | -3.96 | 6305100.0000 | -69.98 | 7039900.0000 | -67.00 | 6190800.0000 | -67.43 |
| 2019-12-31 | 2125000000.0000 | 24.85 | 274000000.0000 | 15.13 | 275000000.0000 | 15.06 | 242000000.0000 | 15.24 |
| 2019-09-30 | 1387000000.0000 | 22.74 | 147000000.0000 | 13.08 | 148000000.0000 | 12.98 | 132000000.0000 | 10.92 |
| 2018-12-31 | 1702000000.0000 | 18.03 | 238000000.0000 | 29.35 | 239000000.0000 | 29.19 | 210000000.0000 | 25.75 |
| 2019-06-30 | 785000000.0000 | 22.08 | 79123600.0000 | 10.76 | 79928100.0000 | 11.45 | 69649100.0000 | 13.62 |
| 2019-03-31 | 278000000.0000 | 6.11 | 21001800.0000 | -1.50 | 21335300.0000 | -0.56 | 19009700.0000 | 2.28 |
| 2018-09-30 | 1130000000.0000 | 16.86 | 130000000.0000 | 32.84 | 131000000.0000 | 29.70 | 119000000.0000 | 31.36 |
| 2018-06-30 | 643000000.0000 | 15.23 | 71439200.0000 | 34.41 | 71713800.0000 | 33.39 | 61298100.0000 | 32.53 |
| 2017-09-30 | 967000000.0000 | 36.20 | 97859600.0000 | 149.81 | 101000000.0000 | 102.68 | 90592300.0000 | 125.55 |
| 2018-03-31 | 262000000.0000 | 25.96 | 21320600.0000 | 89.23 | 21456500.0000 | 62.82 | 18586000.0000 | 84.33 |
| 2017-12-31 | 1442000000.0000 | 31.21 | 184000000.0000 | 91.12 | 185000000.0000 | 63.72 | 167000000.0000 | 73.55 |
| 2017-06-30 | 558000000.0000 | 37.10 | 53149700.0000 | 160.35 | 53761900.0000 | 82.51 | 46250900.0000 | 107.95 |
| 2017-03-31 | 208000000.0000 | 43.45 | 11267300.0000 | 76.52 | 13178400.0000 | 90.33 | 10083200.0000 | 114.57 |
| 2016-09-30 | 710000000.0000 | -- | 39173500.0000 | -- | 49832200.0000 | -- | 40165100.0000 | -- |
| 2016-12-31 | 1099000000.0000 | 40.18 | 96274500.0000 | 129.25 | 113000000.0000 | 108.27 | 96223100.0000 | 103.59 |
| 2016-06-30 | 407000000.0000 | -- | 20414900.0000 | -- | 29457200.0000 | -- | 22241700.0000 | -- |
| 2015-12-31 | 784000000.0000 | 14.29 | 41995200.0000 | 1.76 | 54256700.0000 | 11.83 | 47262500.0000 | 20.31 |
| 2016-03-31 | 145000000.0000 | -- | 6382900.0000 | -- | 6924100.0000 | -- | 4699300.0000 | -- |
| 2014-12-31 | 686000000.0000 | 22.28 | 41268800.0000 | 50.58 | 48515100.0000 | 34.37 | 39285100.0000 | 30.60 |
| 2013-12-31 | 561000000.0000 | 39.90 | 27405900.0000 | 32.56 | 36104500.0000 | 24.51 | 30080200.0000 | 35.50 |
| 2012-12-31 | 401000000.0000 | -- | 20673800.0000 | -- | 28998200.0000 | -- | 22199200.0000 | -- |
| 2025-06-30 | 1469000000.0000 | -3.36 | 58586900.0000 | -15.56 | 61241200.0000 | -13.65 | 58576400.0000 | -11.58 |
| 2025-09-30 | 2368000000.0000 | -1.99 | 58426200.0000 | -55.06 | 62353500.0000 | -52.76 | 59683200.0000 | -48.10 |
| 2026-03-31 | -- | -100.00 | -16628300.0000 | -151.20 | -- | -100.00 | -- | -100.00 |
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 | 0.51 | 5.73 | 0.56 | 1.2300 | 0.8200 | 9.34 | 0.10 |
| 2024-06 | 1.45 | 4.67 | 1.23 | 2.5100 | 2.1400 | 16.17 | 0.26 |
| 2024-09 | 2.61 | 5.46 | 2.32 | 4.3300 | 3.4200 | 16.69 | 0.42 |
| 2024-12 | 3.05 | 5.84 | 3.19 | 7.1600 | 5.0900 | 17.56 | 0.55 |
| 2023-12 | 5.62 | 8.26 | 5.04 | 10.8600 | 5.0000 | 24.51 | 0.61 |
| 2024-03 | 1.56 | 6.27 | 0.74 | 1.3100 | 0.9000 | 14.79 | 0.12 |
| 2023-09 | 4.32 | 7.11 | 3.22 | 6.2300 | 3.5800 | 22.43 | 0.45 |
| 2023-06 | 2.99 | 5.71 | 1.54 | 2.9000 | 2.0400 | 20.25 | 0.27 |
| 2023-03 | 1.74 | 5.99 | 0.76 | 1.2500 | 0.7800 | 15.99 | 0.13 |
| 2022-12 | 5.71 | 8.27 | 6.04 | 11.2400 | 5.0200 | 30.05 | 0.73 |
| 2022-09 | 4.06 | 7.35 | 4.08 | 6.3600 | 3.5700 | 27.69 | 0.56 |
| 2022-03 | 1.58 | 5.24 | 0.72 | 1.2400 | 0.7900 | 20.87 | 0.14 |
| 2021-12 | 8.32 | 10.67 | 8.15 | 16.6900 | 6.2200 | 48.58 | 0.76 |
| 2022-06 | 2.80 | 7.20 | 2.40 | 3.7200 | 2.0500 | 27.29 | 0.33 |
| 2021-06 | 3.39 | 7.18 | 2.50 | 4.6200 | 3.0200 | 43.27 | 0.35 |
| 2021-09 | 4.82 | 7.57 | 4.11 | 8.0000 | 4.3500 | 52.02 | 0.54 |
| 2020-12 | 10.15 | 12.54 | 9.50 | 21.2800 | 6.5500 | 58.54 | 0.76 |
| 2021-03 | 1.65 | 9.74 | 1.46 | 2.4100 | 1.1100 | 31.89 | 0.15 |
| 2020-09 | 7.18 | 10.46 | 5.29 | 11.6900 | 3.8500 | 45.28 | 0.51 |
| 2020-06 | 3.86 | 8.48 | 2.50 | 4.9400 | 2.1700 | 38.75 | 0.30 |
| 2020-03 | -7.49 | 2.64 | 0.28 | 0.5300 | 0.7500 | 23.83 | 0.11 |
| 2019-12 | 10.40 | 12.94 | 10.28 | 22.9200 | 6.6400 | 66.67 | 0.79 |
| 2019-09 | 7.43 | 10.67 | 7.36 | 12.6600 | 4.5000 | 62.83 | 0.69 |
| 2018-12 | 10.69 | 14.04 | 12.90 | 22.6500 | 6.8400 | 80.00 | 0.92 |
| 2019-06 | 5.35 | 10.18 | 4.25 | 6.8900 | 2.7000 | 51.80 | 0.42 |
| 2019-03 | 0.00 | 7.67 | 1.21 | 1.9300 | 1.0900 | 38.71 | 0.16 |
| 2018-09 | 7.70 | 11.59 | 7.74 | 13.1200 | 4.7200 | 67.67 | 0.67 |
| 2018-06 | 6.53 | 11.15 | 4.54 | 6.7100 | 2.6900 | 73.17 | 0.41 |
| 2017-09 | 7.96 | 10.44 | 6.99 | 18.0300 | 4.6200 | 100.00 | 0.67 |
| 2018-03 | 4.96 | 8.19 | 1.43 | 2.1200 | 1.1600 | 54.96 | 0.17 |
| 2017-12 | 10.40 | 12.83 | 11.71 | 27.7800 | 6.9000 | 115.76 | 0.91 |
| 2017-06 | 6.81 | 9.63 | 3.95 | 12.7000 | 2.7700 | 101.41 | 0.41 |
| 2017-03 | 5.29 | 6.34 | 1.66 | 3.5800 | 1.0900 | 88.89 | 0.26 |
| 2016-09 | 5.49 | 7.02 | -- | 18.5400 | -- | -- | -- |
| 2016-12 | 8.74 | 10.28 | 13.55 | 39.5300 | 5.9700 | 136.36 | 1.32 |
| 2016-06 | 4.91 | 7.24 | 3.69 | 10.5800 | 2.4400 | 90.23 | 0.51 |
| 2015-12 | 5.36 | 6.92 | 7.19 | 26.3300 | 4.4700 | 102.86 | 1.04 |
| 2016-03 | 4.14 | 4.78 | -- | 2.3100 | -- | -- | -- |
| 2014-12 | 5.98 | 7.07 | 9.12 | 27.9000 | 4.3200 | 48.39 | 1.29 |
| 2013-12 | 4.81 | 6.44 | 8.11 | 22.7700 | 3.9400 | 23.81 | 1.26 |
| 2012-12 | 5.24 | 7.23 | 8.15 | 20.5600 | 3.2200 | 15.39 | 1.13 |
| 2025-06 | 0.68 | 4.17 | 0.98 | 2.2400 | 2.0000 | 11.21 | 0.23 |
| 2025-09 | -0.13 | 2.63 | 1.03 | 2.2900 | 3.2800 | 11.96 | 0.39 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 52.77 | 47.23 | 1.1900 | 0.9100 |
| 2024-06 | 52.92 | 47.08 | 1.1900 | 0.9000 |
| 2024-09 | 51.31 | 48.69 | 1.2500 | 0.9400 |
| 2024-12 | 55.76 | 44.24 | 1.1400 | 0.9200 |
| 2023-12 | 53.49 | 46.49 | 1.2600 | 1.0100 |
| 2024-03 | 48.77 | 51.23 | 1.2500 | 0.9200 |
| 2023-09 | 52.18 | 47.82 | 1.3000 | 1.0200 |
| 2023-06 | 53.09 | 46.91 | 1.2500 | 0.9700 |
| 2023-03 | 41.56 | 58.41 | 0.9700 | 0.6300 |
| 2022-12 | 46.48 | 53.50 | 1.0300 | 0.7500 |
| 2022-09 | 44.82 | 55.18 | 1.1200 | 0.7900 |
| 2022-03 | 40.35 | 59.65 | 1.3000 | 0.8900 |
| 2021-12 | 46.41 | 53.59 | 1.2300 | 0.9500 |
| 2022-06 | 44.72 | 55.28 | 1.1700 | 0.8300 |
| 2021-06 | 44.04 | 55.96 | 1.2400 | 0.9700 |
| 2021-09 | 45.70 | 54.30 | 1.2300 | 0.9100 |
| 2020-12 | 47.39 | 52.61 | 1.1900 | 0.9600 |
| 2021-03 | 41.31 | 58.66 | 1.2400 | 0.9100 |
| 2020-09 | 55.78 | 44.22 | 1.1700 | 0.9200 |
| 2020-06 | 56.41 | 43.59 | 1.2400 | 0.9900 |
| 2020-03 | 50.77 | 49.23 | 1.5400 | 1.1500 |
| 2019-12 | 54.63 | 45.37 | 1.3900 | 1.1300 |
| 2019-09 | 47.91 | 52.09 | 0.9800 | 0.6600 |
| 2018-12 | 46.84 | 53.21 | 1.1500 | 0.4900 |
| 2019-06 | 47.69 | 52.31 | 0.9800 | 0.6700 |
| 2019-03 | 43.48 | 56.58 | 1.0400 | 0.7300 |
| 2018-09 | 45.84 | 54.11 | 1.1200 | 0.2700 |
| 2018-06 | 44.99 | 55.01 | 1.1700 | 0.5400 |
| 2017-09 | 45.98 | 54.02 | 1.4100 | 0.4400 |
| 2018-03 | 41.78 | 58.22 | 1.4100 | 0.5100 |
| 2017-12 | 45.70 | 54.30 | 1.3900 | 0.4700 |
| 2017-06 | 46.04 | 53.96 | 1.4000 | 0.7400 |
| 2017-03 | 65.53 | 34.60 | 0.6300 | 0.2600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 65.95 | 34.05 | 0.7100 | 0.3600 |
| 2016-06 | 73.81 | 26.32 | 0.7200 | 0.2400 |
| 2015-12 | 73.91 | 26.09 | 0.7300 | 0.4100 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 70.30 | 29.70 | 0.8100 | 0.3900 |
| 2013-12 | 72.13 | 27.87 | 0.8800 | 0.4800 |
| 2012-12 | 66.01 | 33.99 | 0.9200 | 0.5400 |
| 2025-06 | 54.90 | 45.10 | 1.1400 | 0.8700 |
| 2025-09 | 53.43 | 46.57 | 1.1400 | 0.8500 |
| 2026-03 | -- | -- | -- | -- |
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 | 584000000.0000 | 80543700.0000 | 39739600.0000 | 2528700.0000 |
| 2024-06 | 1498000000.0000 | 179000000.0000 | 91104400.0000 | 6238000.0000 |
| 2024-09 | 2353000000.0000 | 279000000.0000 | 139000000.0000 | 3433000.0000 |
| 2024-12 | 3369000000.0000 | 416000000.0000 | 197000000.0000 | 12832700.0000 |
| 2023-12 | 3440000000.0000 | 439000000.0000 | 170000000.0000 | 4155400.0000 |
| 2024-03 | 631000000.0000 | 85170900.0000 | 40157700.0000 | 1731600.0000 |
| 2023-09 | 2437000000.0000 | 327000000.0000 | 126000000.0000 | -4508200.0000 |
| 2023-06 | 1461000000.0000 | 201000000.0000 | 82482900.0000 | -540000.0000 |
| 2023-03 | 565000000.0000 | 83609200.0000 | 37854900.0000 | -1861000.0000 |
| 2022-12 | 3350000000.0000 | 431000000.0000 | 167000000.0000 | 2977400.0000 |
| 2022-09 | 2388000000.0000 | 323000000.0000 | 122000000.0000 | 1595100.0000 |
| 2022-03 | 560000000.0000 | 83448500.0000 | 38185500.0000 | -1828600.0000 |
| 2021-12 | 3161000000.0000 | 406000000.0000 | 160000000.0000 | 1982600.0000 |
| 2022-06 | 1391000000.0000 | 191000000.0000 | 79879900.0000 | -334100.0000 |
| 2021-06 | 1282000000.0000 | 170000000.0000 | 66845400.0000 | 3802200.0000 |
| 2021-09 | 2113000000.0000 | 285000000.0000 | 111000000.0000 | 6531100.0000 |
| 2020-12 | 2372000000.0000 | 311000000.0000 | 135000000.0000 | -2257800.0000 |
| 2021-03 | 477000000.0000 | 62786700.0000 | 30399100.0000 | -15400.0000 |
| 2020-09 | 1499000000.0000 | 220000000.0000 | 88768900.0000 | -1164200.0000 |
| 2020-06 | 797000000.0000 | 135000000.0000 | 48728000.0000 | 2531500.0000 |
| 2020-03 | 287000000.0000 | 58514700.0000 | 19505200.0000 | 576400.0000 |
| 2019-12 | 1904000000.0000 | 338000000.0000 | 82267000.0000 | 321300.0000 |
| 2019-09 | 1284000000.0000 | 238000000.0000 | 61097400.0000 | -1947800.0000 |
| 2018-12 | 1520000000.0000 | 314000000.0000 | 74244200.0000 | 182700.0000 |
| 2019-06 | 743000000.0000 | 149000000.0000 | 40053100.0000 | 83900.0000 |
| 2019-03 | 278000000.0000 | 57002700.0000 | 17002700.0000 | -530800.0000 |
| 2018-09 | 1043000000.0000 | 231000000.0000 | 58045200.0000 | -4013200.0000 |
| 2018-06 | 601000000.0000 | 143000000.0000 | 36100000.0000 | -2985600.0000 |
| 2017-09 | 890000000.0000 | 194000000.0000 | 45613200.0000 | -254000.0000 |
| 2018-03 | 249000000.0000 | 58803700.0000 | 14940800.0000 | -932200.0000 |
| 2017-12 | 1292000000.0000 | 271000000.0000 | 63519700.0000 | 1014200.0000 |
| 2017-06 | 520000000.0000 | 111000000.0000 | 50443700.0000 | 337400.0000 |
| 2017-03 | 197000000.0000 | 36482100.0000 | 22897800.0000 | -243100.0000 |
| 2016-09 | 671000000.0000 | 149000000.0000 | 71047800.0000 | 681500.0000 |
| 2016-12 | 1003000000.0000 | 201000000.0000 | 109000000.0000 | 3177200.0000 |
| 2016-06 | 387000000.0000 | 86774200.0000 | 41828100.0000 | 725300.0000 |
| 2015-12 | 742000000.0000 | 178000000.0000 | 84307000.0000 | 6963900.0000 |
| 2016-03 | 139000000.0000 | 27027200.0000 | 18863000.0000 | 448600.0000 |
| 2014-12 | 645000000.0000 | 159000000.0000 | 71427200.0000 | 4356300.0000 |
| 2013-12 | 534000000.0000 | 161000000.0000 | 59242200.0000 | 2700600.0000 |
| 2012-12 | 380000000.0000 | 120000000.0000 | 41005200.0000 | 5250600.0000 |
| 2025-06 | 1459000000.0000 | 183000000.0000 | 99349300.0000 | -1458800.0000 |
| 2025-09 | 2371000000.0000 | 292000000.0000 | 156000000.0000 | 212100.0000 |
| 2026-03 | -- | 89594500.0000 | 46045100.0000 | -- |