中商官网
研究报告
家家悦（603708）
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) |
| 2011 | 6785000000.0000 | 201000000.0000 | 227000000.0000 | 157000000.0000 | 3804000000.0000 | 3344000000.0000 | 460000000.0000 |
| 2012 | 7832000000.0000 | 316000000.0000 | 358000000.0000 | 249000000.0000 | 3567000000.0000 | 2882000000.0000 | 685000000.0000 |
| 2013 | 9000000000.0000 | 326000000.0000 | 341000000.0000 | 223000000.0000 | 4139000000.0000 | 3281000000.0000 | 858000000.0000 |
| 2014 | 9835000000.0000 | 363000000.0000 | 380000000.0000 | 228000000.0000 | 4353000000.0000 | 3426000000.0000 | 927000000.0000 |
| 2015 | 10486000000.0000 | 347000000.0000 | 373000000.0000 | 247000000.0000 | 4498000000.0000 | 3497000000.0000 | 1002000000.0000 |
| 2016 | 10777000000.0000 | 342000000.0000 | 363000000.0000 | 251000000.0000 | 6006000000.0000 | 3674000000.0000 | 2332000000.0000 |
| 2017 | 11330000000.0000 | 414000000.0000 | 410000000.0000 | 311000000.0000 | 6273000000.0000 | 3790000000.0000 | 2482000000.0000 |
| 2018 | 12731000000.0000 | 513000000.0000 | 512000000.0000 | 425000000.0000 | 7155000000.0000 | 4348000000.0000 | 2808000000.0000 |
| 2019 | 15264000000.0000 | 607000000.0000 | 606000000.0000 | 448000000.0000 | 8505000000.0000 | 5435000000.0000 | 3071000000.0000 |
| 2020 | 16678000000.0000 | 585000000.0000 | 583000000.0000 | 402000000.0000 | 9798000000.0000 | 6575000000.0000 | 3223000000.0000 |
| 2021 | 17433000000.0000 | -267000000.0000 | -262000000.0000 | -354000000.0000 | 14702000000.0000 | 12436000000.0000 | 2266000000.0000 |
| 2022 | 18184000000.0000 | 132000000.0000 | 97186300.0000 | 26741400.0000 | 14392000000.0000 | 12321000000.0000 | 2071000000.0000 |
| 2023 | 17763000000.0000 | 227000000.0000 | 211000000.0000 | 136000000.0000 | 14286000000.0000 | 11739000000.0000 | 2547000000.0000 |
| 2024 | 18256000000.0000 | 199000000.0000 | 187000000.0000 | 122000000.0000 | 13422000000.0000 | 11015000000.0000 | 2406000000.0000 |
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) |
| 2011 | 2.98 | 3.35 | 5.97 | 29.2100 | 2.9400 | 270.68 | 1.78 |
| 2012 | 3.36 | 4.57 | 10.04 | 63.5100 | 4.5500 | 349.51 | 2.20 |
| 2013 | 3.63 | 3.79 | 8.24 | 30.6300 | 7.2100 | 413.79 | 2.17 |
| 2014 | 3.69 | 3.86 | 8.73 | 26.5600 | 7.1600 | 553.85 | 2.26 |
| 2015 | 3.32 | 3.56 | 8.29 | 25.3900 | 7.3000 | 857.14 | 2.33 |
| 2016 | 3.18 | 3.37 | 6.04 | 23.1600 | 6.8200 | 857.14 | 1.79 |
| 2017 | 3.50 | 3.62 | 6.54 | 13.0700 | 6.9600 | 800.00 | 1.81 |
| 2018 | 3.52 | 4.02 | 7.16 | 16.6300 | 7.8300 | 467.53 | 1.78 |
| 2019 | 3.63 | 3.97 | 7.13 | 16.3500 | 7.0000 | 400.00 | 1.79 |
| 2020 | 3.27 | 3.50 | 5.95 | 14.2500 | 6.0800 | 318.58 | 1.70 |
| 2021 | -1.85 | -1.50 | -1.78 | -11.9200 | 5.9500 | 183.67 | 1.19 |
| 2022 | 0.32 | 0.53 | 0.68 | 2.5000 | 5.6000 | 148.76 | 1.26 |
| 2023 | 0.99 | 1.19 | 1.48 | 5.6800 | 5.8900 | 161.43 | 1.24 |
| 2024 | 0.84 | 1.02 | 1.39 | 5.3300 | 6.7300 | 165.90 | 1.36 |
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 |
| 2011 | 87.91 | 12.09 | 0.8400 | 0.1700 |
| 2012 | 80.80 | 19.20 | 0.8300 | 0.4300 |
| 2013 | 79.27 | 20.73 | 0.8200 | 0.4000 |
| 2014 | 78.70 | 21.30 | 0.8400 | 0.4300 |
| 2015 | 77.75 | 22.28 | 0.8700 | 0.4400 |
| 2016 | 61.17 | 38.83 | 1.2500 | 0.8100 |
| 2017 | 60.42 | 39.57 | 1.2000 | 0.8000 |
| 2018 | 60.77 | 39.25 | 0.9600 | 0.5700 |
| 2019 | 63.90 | 36.11 | 0.8400 | 0.3500 |
| 2020 | 67.11 | 32.89 | 0.8300 | 0.3800 |
| 2021 | 84.59 | 15.41 | 0.6600 | 0.2900 |
| 2022 | 85.61 | 14.39 | 0.6600 | 0.2600 |
| 2023 | 82.17 | 17.83 | 0.7200 | 0.3800 |
| 2024 | 82.07 | 17.93 | 0.7300 | 0.3400 |
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) |
| 2011 | 6583000000.0000 | 1008000000.0000 | 137000000.0000 | 3617500.0000 |
| 2012 | 7569000000.0000 | 1191000000.0000 | 158000000.0000 | 2476800.0000 |
| 2013 | 8673000000.0000 | 1419000000.0000 | 179000000.0000 | 555000.0000 |
| 2014 | 9472000000.0000 | 1609000000.0000 | 189000000.0000 | 748300.0000 |
| 2015 | 10138000000.0000 | 1732000000.0000 | 207000000.0000 | -30661700.0000 |
| 2016 | 10434000000.0000 | 1750000000.0000 | 209000000.0000 | -25712100.0000 |
| 2017 | 10933000000.0000 | 1814000000.0000 | 246000000.0000 | 2700.0000 |
| 2018 | 12283000000.0000 | 2029000000.0000 | 301000000.0000 | 3639600.0000 |
| 2019 | 14710000000.0000 | 2406000000.0000 | 319000000.0000 | 4559300.0000 |
| 2020 | 16133000000.0000 | 2944000000.0000 | 333000000.0000 | 18954200.0000 |
| 2021 | 17755000000.0000 | 3377000000.0000 | 346000000.0000 | 267000000.0000 |
| 2022 | 18126000000.0000 | 3392000000.0000 | 371000000.0000 | 284000000.0000 |
| 2023 | 17588000000.0000 | 3348000000.0000 | 376000000.0000 | 242000000.0000 |
| 2024 | 18102000000.0000 | 3382000000.0000 | 364000000.0000 | 253000000.0000 |