中商官网
研究报告
建霖家居（603408）
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 | 1192000000.0000 | 3.38 | 148000000.0000 | -0.67 | 147000000.0000 | -0.68 | 123000000.0000 | 0.00 |
| 2024-06-30 | 2442000000.0000 | 29.82 | 295000000.0000 | 62.09 | 294000000.0000 | 61.54 | 259000000.0000 | 62.89 |
| 2024-12-31 | 5007000000.0000 | 15.53 | 546000000.0000 | 13.99 | 541000000.0000 | 13.89 | 481000000.0000 | 13.44 |
| 2024-09-30 | 3777000000.0000 | 22.23 | 450000000.0000 | 37.20 | 448000000.0000 | 37.00 | 396000000.0000 | 36.55 |
| 2023-12-31 | 4334000000.0000 | 3.54 | 479000000.0000 | -1.44 | 475000000.0000 | -2.86 | 424000000.0000 | -7.42 |
| 2024-03-31 | 1153000000.0000 | 42.70 | 149000000.0000 | 173.11 | 148000000.0000 | 171.81 | 123000000.0000 | 170.76 |
| 2023-09-30 | 3090000000.0000 | -7.54 | 328000000.0000 | -18.00 | 327000000.0000 | -18.66 | 290000000.0000 | -18.77 |
| 2023-06-30 | 1881000000.0000 | -20.03 | 182000000.0000 | -34.06 | 182000000.0000 | -33.82 | 159000000.0000 | -29.96 |
| 2023-03-31 | 808000000.0000 | -29.00 | 54556900.0000 | -52.97 | 54449400.0000 | -52.65 | 45426900.0000 | -52.74 |
| 2022-09-30 | 3342000000.0000 | -4.54 | 400000000.0000 | 15.27 | 402000000.0000 | 16.86 | 357000000.0000 | 18.60 |
| 2022-06-30 | 2352000000.0000 | 2.53 | 276000000.0000 | 11.29 | 275000000.0000 | 11.34 | 227000000.0000 | 12.94 |
| 2022-12-31 | 4186000000.0000 | -11.16 | 486000000.0000 | 13.55 | 489000000.0000 | 15.06 | 458000000.0000 | 21.81 |
| 2022-03-31 | 1138000000.0000 | 6.65 | 116000000.0000 | -7.94 | 115000000.0000 | -8.00 | 96122100.0000 | -7.57 |
| 2021-12-31 | 4712000000.0000 | 22.87 | 428000000.0000 | 0.00 | 425000000.0000 | 0.71 | 376000000.0000 | 3.01 |
| 2021-03-31 | 1067000000.0000 | 47.38 | 126000000.0000 | 35.30 | 125000000.0000 | 36.14 | 104000000.0000 | 38.14 |
| 2021-06-30 | 2294000000.0000 | 41.26 | 248000000.0000 | 19.81 | 247000000.0000 | 20.49 | 201000000.0000 | 20.36 |
| 2021-09-30 | 3501000000.0000 | 30.54 | 347000000.0000 | 6.77 | 344000000.0000 | 7.50 | 301000000.0000 | 15.33 |
| 2020-12-31 | 3835000000.0000 | 13.03 | 428000000.0000 | 12.04 | 422000000.0000 | 10.76 | 365000000.0000 | 9.28 |
| 2020-09-30 | 2682000000.0000 | 7.32 | 325000000.0000 | 10.54 | 320000000.0000 | 8.11 | 261000000.0000 | 6.53 |
| 2020-06-30 | 1624000000.0000 | -1.75 | 207000000.0000 | 5.08 | 205000000.0000 | 3.54 | 167000000.0000 | 1.83 |
| 2020-03-31 | 724000000.0000 | -10.06 | 93125900.0000 | -8.70 | 91817400.0000 | -9.09 | 75287500.0000 | -10.11 |
| 2019-12-31 | 3393000000.0000 | -3.88 | 382000000.0000 | -2.30 | 381000000.0000 | -2.06 | 334000000.0000 | -0.30 |
| 2019-06-30 | 1653000000.0000 | -- | 197000000.0000 | -- | 198000000.0000 | -- | 164000000.0000 | -- |
| 2019-09-30 | 2499000000.0000 | -- | 294000000.0000 | -- | 296000000.0000 | -- | 245000000.0000 | -- |
| 2018-12-31 | 3530000000.0000 | 14.24 | 391000000.0000 | 32.99 | 389000000.0000 | 33.22 | 335000000.0000 | 41.35 |
| 2019-03-31 | 805000000.0000 | -- | 102000000.0000 | -- | 101000000.0000 | -- | 83757400.0000 | -- |
| 2017-12-31 | 3090000000.0000 | 16.56 | 294000000.0000 | -6.67 | 292000000.0000 | -9.88 | 237000000.0000 | -14.44 |
| 2016-12-31 | 2651000000.0000 | -- | 315000000.0000 | -- | 324000000.0000 | -- | 277000000.0000 | -- |
| 2025-06-30 | 2386000000.0000 | -2.29 | 268000000.0000 | -9.15 | 266000000.0000 | -9.52 | 239000000.0000 | -7.72 |
| 2025-09-30 | 3723000000.0000 | -1.43 | 389000000.0000 | -13.56 | 387000000.0000 | -13.62 | 349000000.0000 | -11.87 |
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 | 10.82 | 12.33 | 2.96 | 3.6900 | 1.2600 | 4.98 | 0.24 |
| 2024-06 | 11.02 | 12.04 | 6.34 | 8.1200 | 2.7200 | 4.82 | 0.53 |
| 2024-12 | 10.21 | 10.80 | 10.98 | 15.0100 | 5.4900 | 5.11 | 1.02 |
| 2024-09 | 11.01 | 11.86 | 9.22 | 12.3800 | 4.2300 | 5.05 | 0.78 |
| 2023-12 | 9.74 | 10.96 | 10.11 | 13.3200 | 5.1000 | 5.40 | 0.92 |
| 2024-03 | 11.97 | 12.84 | 3.20 | 3.8900 | 1.3000 | 4.78 | 0.25 |
| 2023-09 | 9.71 | 10.58 | 6.81 | 9.8400 | 3.9000 | 5.18 | 0.64 |
| 2023-06 | 8.61 | 9.68 | 4.10 | 5.3900 | 2.4500 | 5.06 | 0.42 |
| 2023-03 | 3.96 | 6.74 | 1.24 | 1.5700 | 1.0700 | 5.07 | 0.18 |
| 2022-09 | 12.27 | 12.03 | 9.70 | 13.1800 | 3.8100 | 5.50 | 0.81 |
| 2022-06 | 11.56 | 11.69 | 6.43 | 8.3800 | 2.5100 | 5.00 | 0.55 |
| 2022-12 | 11.04 | 11.68 | 11.11 | 16.9000 | 4.8200 | 5.40 | 0.95 |
| 2022-03 | 8.96 | 10.11 | 2.72 | 3.6300 | 1.2500 | 5.13 | 0.27 |
| 2021-12 | 7.68 | 9.02 | 9.86 | 15.2800 | 5.7700 | 5.40 | 1.09 |
| 2021-03 | 10.87 | 11.72 | 3.26 | 4.7500 | 1.4600 | 5.31 | 0.28 |
| 2021-06 | 9.59 | 10.77 | 6.12 | 9.1200 | 2.7800 | 5.28 | 0.57 |
| 2021-09 | 8.71 | 9.83 | 8.33 | 13.6600 | 4.1600 | 5.48 | 0.85 |
| 2020-12 | 9.10 | 11.00 | 11.20 | 21.5200 | 5.9900 | 5.19 | 1.02 |
| 2020-09 | 10.51 | 11.93 | 9.23 | 16.7300 | 4.5300 | 5.12 | 0.77 |
| 2020-06 | 11.70 | 12.62 | 7.57 | 12.1600 | 3.0200 | 5.09 | 0.60 |
| 2020-03 | 11.46 | 12.68 | 3.59 | -- | 1.3300 | 5.01 | 0.28 |
| 2019-12 | 10.14 | 11.23 | 15.22 | 28.6000 | 6.0400 | 5.12 | 1.36 |
| 2019-06 | 10.65 | 11.98 | 9.11 | 14.4800 | 3.1100 | 5.26 | 0.76 |
| 2019-09 | 10.96 | 11.84 | -- | 21.5000 | -- | -- | -- |
| 2018-12 | 11.13 | 11.02 | 16.34 | 34.0100 | 7.1800 | 5.48 | 1.48 |
| 2019-03 | 10.43 | 12.55 | -- | -- | -- | -- | -- |
| 2017-12 | 8.83 | 9.45 | 14.01 | 30.0400 | 7.7300 | 4.99 | 1.48 |
| 2016-12 | 11.84 | 12.22 | 16.84 | 36.6000 | 6.9200 | 4.35 | 1.38 |
| 2025-06 | 9.47 | 11.15 | 5.38 | 7.0100 | 2.3300 | 4.94 | 0.48 |
| 2025-09 | 8.97 | 10.39 | -- | -- | -- | -- | -- |
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 | 31.39 | 68.61 | 2.1800 | 1.6400 |
| 2024-06 | 32.45 | 67.55 | 2.1100 | 1.6100 |
| 2024-12 | 33.37 | 66.63 | 2.0800 | 1.4500 |
| 2024-09 | 32.11 | 67.89 | 2.1800 | 1.5500 |
| 2023-12 | 34.03 | 65.97 | 2.0200 | 1.2700 |
| 2024-03 | 30.95 | 69.05 | 2.2300 | 1.7200 |
| 2023-09 | 38.46 | 61.54 | 1.8000 | 1.3900 |
| 2023-06 | 36.20 | 63.80 | 1.8800 | 1.4700 |
| 2023-03 | 33.55 | 66.45 | 2.0700 | 1.5700 |
| 2022-09 | 33.50 | 66.47 | 2.1000 | 1.5500 |
| 2022-06 | 38.26 | 61.74 | 1.8700 | 1.3600 |
| 2022-12 | 34.70 | 65.30 | 2.0200 | 1.3400 |
| 2022-03 | 36.26 | 63.72 | 2.0400 | 1.4500 |
| 2021-12 | 39.70 | 60.27 | 1.9100 | 1.3200 |
| 2021-03 | 35.00 | 64.97 | 2.2800 | 1.7600 |
| 2021-06 | 40.03 | 59.97 | 1.9500 | 1.4300 |
| 2021-09 | 38.85 | 61.15 | 2.0000 | 1.4500 |
| 2020-12 | 36.92 | 63.08 | 2.1300 | 1.6900 |
| 2020-09 | 34.70 | 65.30 | 2.2900 | 1.8600 |
| 2020-06 | 37.59 | 62.37 | 1.9800 | 1.5600 |
| 2020-03 | 38.18 | 61.82 | 1.9200 | 1.4700 |
| 2019-12 | 40.34 | 59.66 | 1.7000 | 1.2800 |
| 2019-06 | 40.52 | 59.48 | 1.6900 | 1.2700 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 47.90 | 52.10 | 1.5200 | 1.1500 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 53.74 | 46.26 | 1.3300 | 1.0300 |
| 2016-12 | 59.56 | 40.44 | 1.1900 | 0.9400 |
| 2025-06 | 32.55 | 67.43 | 2.0400 | 1.3900 |
| 2025-09 | -- | -- | -- | -- |
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 | 1063000000.0000 | 44714900.0000 | 77117700.0000 | -4888200.0000 |
| 2024-06 | 2173000000.0000 | 85989100.0000 | 142000000.0000 | 3308500.0000 |
| 2024-12 | 4496000000.0000 | 187000000.0000 | 307000000.0000 | 6286200.0000 |
| 2024-09 | 3361000000.0000 | 135000000.0000 | 215000000.0000 | -386000.0000 |
| 2023-12 | 3912000000.0000 | 153000000.0000 | 261000000.0000 | 11375500.0000 |
| 2024-03 | 1015000000.0000 | 38895400.0000 | 63661100.0000 | 446400.0000 |
| 2023-09 | 2790000000.0000 | 106000000.0000 | 185000000.0000 | -25029900.0000 |
| 2023-06 | 1719000000.0000 | 65203400.0000 | 118000000.0000 | 6511300.0000 |
| 2023-03 | 776000000.0000 | 29691400.0000 | 55691100.0000 | 10099100.0000 |
| 2022-09 | 2932000000.0000 | 99739900.0000 | 178000000.0000 | -95531000.0000 |
| 2022-06 | 2080000000.0000 | 65272800.0000 | 118000000.0000 | -27519500.0000 |
| 2022-12 | 3724000000.0000 | 130000000.0000 | 233000000.0000 | 12182000.0000 |
| 2022-03 | 1036000000.0000 | 30471300.0000 | 57004400.0000 | 1859000.0000 |
| 2021-12 | 4350000000.0000 | 115000000.0000 | 270000000.0000 | 34897500.0000 |
| 2021-03 | 951000000.0000 | 25487500.0000 | 65964500.0000 | -3663000.0000 |
| 2021-06 | 2074000000.0000 | 53281100.0000 | 136000000.0000 | 14705200.0000 |
| 2021-09 | 3196000000.0000 | 84101300.0000 | 207000000.0000 | 18716600.0000 |
| 2020-12 | 3486000000.0000 | 108000000.0000 | 265000000.0000 | 49885400.0000 |
| 2020-09 | 2400000000.0000 | 74491900.0000 | 187000000.0000 | 24162900.0000 |
| 2020-06 | 1434000000.0000 | 45344700.0000 | 118000000.0000 | 5725200.0000 |
| 2020-03 | 641000000.0000 | 21427900.0000 | 57911000.0000 | -6394900.0000 |
| 2019-12 | 3049000000.0000 | 161000000.0000 | 239000000.0000 | 8237200.0000 |
| 2019-06 | 1477000000.0000 | 76619200.0000 | 114000000.0000 | 2998000.0000 |
| 2019-09 | 2225000000.0000 | 117000000.0000 | 177000000.0000 | -11572200.0000 |
| 2018-12 | 3137000000.0000 | 151000000.0000 | 241000000.0000 | 13797900.0000 |
| 2019-03 | 721000000.0000 | 33946400.0000 | 56028900.0000 | 11222400.0000 |
| 2017-12 | 2817000000.0000 | 137000000.0000 | 211000000.0000 | 51840500.0000 |
| 2016-12 | 2337000000.0000 | 129000000.0000 | 195000000.0000 | -21363400.0000 |
| 2025-06 | 2160000000.0000 | 95356800.0000 | 159000000.0000 | 2807500.0000 |
| 2025-09 | 3389000000.0000 | 148000000.0000 | 240000000.0000 | -2608500.0000 |