中商官网
研究报告
我乐家居（603326）
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 | 279000000.0000 | 26127900.0000 | 26879400.0000 | 23733500.0000 | 195000000.0000 | 127000000.0000 | 67162000.0000 |
| 2013 | 468000000.0000 | 52997500.0000 | 52708200.0000 | 40209000.0000 | 273000000.0000 | 177000000.0000 | 96371000.0000 |
| 2014 | 520000000.0000 | 50037700.0000 | 53142500.0000 | 37425400.0000 | 342000000.0000 | 201000000.0000 | 141000000.0000 |
| 2015 | 579000000.0000 | 64293300.0000 | 65969300.0000 | 56453300.0000 | 385000000.0000 | 142000000.0000 | 243000000.0000 |
| 2016 | 676000000.0000 | 80531600.0000 | 80723900.0000 | 68666400.0000 | 497000000.0000 | 193000000.0000 | 304000000.0000 |
| 2017 | 915000000.0000 | 101000000.0000 | 104000000.0000 | 83671300.0000 | 1152000000.0000 | 408000000.0000 | 744000000.0000 |
| 2018 | 1082000000.0000 | 121000000.0000 | 122000000.0000 | 102000000.0000 | 1291000000.0000 | 463000000.0000 | 828000000.0000 |
| 2019 | 1332000000.0000 | 192000000.0000 | 191000000.0000 | 154000000.0000 | 1559000000.0000 | 607000000.0000 | 952000000.0000 |
| 2020 | 1584000000.0000 | 270000000.0000 | 269000000.0000 | 220000000.0000 | 1980000000.0000 | 860000000.0000 | 1120000000.0000 |
| 2021 | 1725000000.0000 | -222000000.0000 | -225000000.0000 | -162000000.0000 | 2419000000.0000 | 1545000000.0000 | 874000000.0000 |
| 2022 | 1666000000.0000 | 172000000.0000 | 173000000.0000 | 139000000.0000 | 2216000000.0000 | 1192000000.0000 | 1024000000.0000 |
| 2023 | 1711000000.0000 | 174000000.0000 | 169000000.0000 | 157000000.0000 | 2443000000.0000 | 1295000000.0000 | 1148000000.0000 |
| 2024 | 1432000000.0000 | 154000000.0000 | 154000000.0000 | 121000000.0000 | 2502000000.0000 | 1286000000.0000 | 1216000000.0000 |
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 | 9.32 | 9.63 | 13.78 | 42.9200 | 4.8500 | 17.71 | 1.43 |
| 2013 | 11.32 | 11.26 | 19.31 | 46.0800 | 7.9200 | 19.13 | 1.71 |
| 2014 | 9.42 | 10.22 | 15.54 | 32.7800 | 7.2100 | 15.07 | 1.52 |
| 2015 | 11.05 | 11.39 | 17.13 | 26.8000 | 8.7200 | 16.44 | 1.50 |
| 2016 | 11.83 | 11.94 | 16.24 | 25.3200 | 12.1500 | 20.19 | 1.36 |
| 2017 | 10.60 | 11.37 | 9.03 | 16.0300 | 13.3400 | 18.12 | 0.79 |
| 2018 | 10.07 | 11.28 | 9.45 | 13.0500 | 10.6500 | 13.24 | 0.84 |
| 2019 | 12.31 | 14.34 | 12.25 | 17.2900 | 8.0800 | 9.02 | 0.85 |
| 2020 | 15.21 | 16.98 | 13.59 | 21.1800 | 9.2000 | 8.01 | 0.80 |
| 2021 | -15.48 | -13.04 | -9.30 | -16.4800 | 9.8000 | 9.69 | 0.71 |
| 2022 | 8.52 | 10.38 | 7.81 | 14.8800 | 8.3900 | 9.41 | 0.75 |
| 2023 | 7.48 | 9.88 | 6.92 | 14.5200 | 9.0200 | 11.61 | 0.70 |
| 2024 | 7.68 | 10.75 | 6.16 | 10.3400 | 7.6300 | 14.72 | 0.57 |
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 | 65.13 | 34.44 | 0.6900 | 0.3100 |
| 2013 | 64.84 | 35.30 | 0.8500 | 0.5000 |
| 2014 | 58.77 | 41.23 | 1.0100 | 0.6100 |
| 2015 | 36.88 | 63.12 | 1.3200 | 0.9000 |
| 2016 | 38.83 | 61.17 | 1.1800 | 0.9100 |
| 2017 | 35.42 | 64.58 | 1.7900 | 0.8700 |
| 2018 | 35.86 | 64.14 | 1.5100 | 0.9400 |
| 2019 | 38.94 | 61.06 | 1.4500 | 1.1200 |
| 2020 | 43.43 | 56.57 | 1.4300 | 1.2300 |
| 2021 | 63.87 | 36.13 | 0.9200 | 0.7600 |
| 2022 | 53.79 | 46.21 | 0.9300 | 0.7500 |
| 2023 | 53.01 | 46.99 | 1.0400 | 0.8300 |
| 2024 | 51.40 | 48.60 | 1.0500 | 0.7600 |
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 | 253000000.0000 | 40780700.0000 | 23647800.0000 | 1110400.0000 |
| 2013 | 415000000.0000 | 62483600.0000 | 29025200.0000 | 1979200.0000 |
| 2014 | 471000000.0000 | 67470500.0000 | 50002000.0000 | 5299600.0000 |
| 2015 | 515000000.0000 | 59435600.0000 | 51058900.0000 | 3642200.0000 |
| 2016 | 596000000.0000 | 87307200.0000 | 59672800.0000 | 400500.0000 |
| 2017 | 818000000.0000 | 148000000.0000 | 49661000.0000 | 99500.0000 |
| 2018 | 973000000.0000 | 185000000.0000 | 59187900.0000 | 80500.0000 |
| 2019 | 1168000000.0000 | 296000000.0000 | 57169600.0000 | 592500.0000 |
| 2020 | 1343000000.0000 | 286000000.0000 | 64499700.0000 | 3896000.0000 |
| 2021 | 1992000000.0000 | 385000000.0000 | 96905400.0000 | 11473900.0000 |
| 2022 | 1524000000.0000 | 386000000.0000 | 110000000.0000 | 9208200.0000 |
| 2023 | 1583000000.0000 | 372000000.0000 | 97829800.0000 | 17581400.0000 |
| 2024 | 1322000000.0000 | 355000000.0000 | 104000000.0000 | 13328100.0000 |