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 | 4941000000.0000 | -4.78 | 195000000.0000 | 2.63 | 194000000.0000 | 0.52 | 144000000.0000 | -5.88 |
| 2024-09-30 | 14127000000.0000 | 1.79 | 260000000.0000 | -11.56 | 249000000.0000 | -12.94 | 184000000.0000 | -12.38 |
| 2024-06-30 | 9362000000.0000 | 2.98 | 223000000.0000 | -10.44 | 225000000.0000 | -8.54 | 171000000.0000 | -7.07 |
| 2024-12-31 | 18256000000.0000 | 2.78 | 199000000.0000 | -12.33 | 187000000.0000 | -11.37 | 122000000.0000 | -10.29 |
| 2024-03-31 | 5189000000.0000 | 5.73 | 190000000.0000 | 0.00 | 193000000.0000 | 4.32 | 153000000.0000 | 10.87 |
| 2023-12-31 | 17763000000.0000 | -2.32 | 227000000.0000 | 71.97 | 211000000.0000 | 117.11 | 136000000.0000 | 408.57 |
| 2023-09-30 | 13879000000.0000 | -0.60 | 294000000.0000 | 12.21 | 286000000.0000 | 10.42 | 210000000.0000 | 28.05 |
| 2023-06-30 | 9091000000.0000 | -3.07 | 249000000.0000 | 2.05 | 246000000.0000 | 2.50 | 184000000.0000 | 17.20 |
| 2022-12-31 | 18184000000.0000 | 4.31 | 132000000.0000 | -149.44 | 97186300.0000 | -137.09 | 26741400.0000 | -107.55 |
| 2023-03-31 | 4908000000.0000 | -3.92 | 190000000.0000 | 7.95 | 185000000.0000 | 4.52 | 138000000.0000 | 11.29 |
| 2022-06-30 | 9379000000.0000 | 6.58 | 244000000.0000 | 10.91 | 240000000.0000 | 2.56 | 157000000.0000 | 3.29 |
| 2022-03-31 | 5108000000.0000 | 8.34 | 176000000.0000 | 8.64 | 177000000.0000 | 5.99 | 124000000.0000 | 12.73 |
| 2022-09-30 | 13963000000.0000 | 5.76 | 262000000.0000 | 11.02 | 259000000.0000 | 5.28 | 164000000.0000 | 12.33 |
| 2021-09-30 | 13202000000.0000 | 3.34 | 236000000.0000 | -55.30 | 246000000.0000 | -53.14 | 146000000.0000 | -61.07 |
| 2021-12-31 | 17433000000.0000 | 4.53 | -267000000.0000 | -145.64 | -262000000.0000 | -144.94 | -354000000.0000 | -188.06 |
| 2021-03-31 | 4715000000.0000 | -4.13 | 162000000.0000 | -32.22 | 167000000.0000 | -28.33 | 110000000.0000 | -37.85 |
| 2021-06-30 | 8800000000.0000 | 2.53 | 220000000.0000 | -43.59 | 234000000.0000 | -39.22 | 152000000.0000 | -45.91 |
| 2020-09-30 | 12775000000.0000 | 13.40 | 528000000.0000 | 14.78 | 525000000.0000 | 13.88 | 375000000.0000 | 8.70 |
| 2020-12-31 | 16678000000.0000 | 9.26 | 585000000.0000 | -3.62 | 583000000.0000 | -3.80 | 402000000.0000 | -10.27 |
| 2020-03-31 | 4918000000.0000 | 29.25 | 239000000.0000 | 35.80 | 233000000.0000 | 31.64 | 177000000.0000 | 28.26 |
| 2020-06-30 | 8583000000.0000 | 18.14 | 390000000.0000 | 33.56 | 385000000.0000 | 31.40 | 281000000.0000 | 27.15 |
| 2019-06-30 | 7265000000.0000 | 16.67 | 292000000.0000 | 19.18 | 293000000.0000 | 20.58 | 221000000.0000 | 17.55 |
| 2019-12-31 | 15264000000.0000 | 19.90 | 607000000.0000 | 18.32 | 606000000.0000 | 18.36 | 448000000.0000 | 5.41 |
| 2019-09-30 | 11265000000.0000 | 17.88 | 460000000.0000 | 20.10 | 461000000.0000 | 20.68 | 345000000.0000 | 16.16 |
| 2019-03-31 | 3805000000.0000 | 16.68 | 176000000.0000 | 15.03 | 177000000.0000 | 15.69 | 138000000.0000 | 15.00 |
| 2018-12-31 | 12731000000.0000 | 12.37 | 513000000.0000 | 23.91 | 512000000.0000 | 24.88 | 425000000.0000 | 36.66 |
| 2018-06-30 | 6227000000.0000 | 11.84 | 245000000.0000 | 29.63 | 243000000.0000 | 29.26 | 188000000.0000 | 31.47 |
| 2018-09-30 | 9556000000.0000 | 13.95 | 383000000.0000 | 28.09 | 382000000.0000 | 27.76 | 297000000.0000 | 32.00 |
| 2018-03-31 | 3261000000.0000 | 7.55 | 153000000.0000 | 27.50 | 153000000.0000 | 26.45 | 120000000.0000 | 30.16 |
| 2017-12-31 | 11330000000.0000 | 5.13 | 414000000.0000 | 21.05 | 410000000.0000 | 12.95 | 311000000.0000 | 23.90 |
| 2017-03-31 | 3032000000.0000 | 2.23 | 120000000.0000 | -0.83 | 121000000.0000 | -1.63 | 92190700.0000 | 6.34 |
| 2017-09-30 | 8386000000.0000 | 3.49 | 299000000.0000 | 17.25 | 299000000.0000 | 12.83 | 225000000.0000 | 26.40 |
| 2017-06-30 | 5568000000.0000 | 2.94 | 189000000.0000 | 4.42 | 188000000.0000 | 0.00 | 143000000.0000 | 13.49 |
| 2016-12-31 | 10777000000.0000 | 2.78 | 342000000.0000 | -1.44 | 363000000.0000 | -2.68 | 251000000.0000 | 1.62 |
| 2016-09-30 | 8103000000.0000 | -- | 255000000.0000 | -- | 265000000.0000 | -- | 178000000.0000 | -- |
| 2016-03-31 | 2966000000.0000 | -- | 121000000.0000 | -- | 123000000.0000 | -- | 86696500.0000 | -- |
| 2016-06-30 | 5409000000.0000 | -- | 181000000.0000 | -- | 188000000.0000 | -- | 126000000.0000 | -- |
| 2015-12-31 | 10486000000.0000 | 6.62 | 347000000.0000 | -4.41 | 373000000.0000 | -1.84 | 247000000.0000 | 8.33 |
| 2014-12-31 | 9835000000.0000 | 9.28 | 363000000.0000 | 11.35 | 380000000.0000 | 11.44 | 228000000.0000 | 2.24 |
| 2013-12-31 | 9000000000.0000 | 14.91 | 326000000.0000 | 3.16 | 341000000.0000 | -4.75 | 223000000.0000 | -10.44 |
| 2012-12-31 | 7832000000.0000 | 15.43 | 316000000.0000 | 57.21 | 358000000.0000 | 57.71 | 249000000.0000 | 58.60 |
| 2011-12-31 | 6785000000.0000 | -- | 201000000.0000 | -- | 227000000.0000 | -- | 157000000.0000 | -- |
| 2025-06-30 | 9007000000.0000 | -3.79 | 233000000.0000 | 4.48 | 231000000.0000 | 2.67 | 180000000.0000 | 5.26 |
| 2025-09-30 | 13588000000.0000 | -3.82 | 301000000.0000 | 15.77 | 298000000.0000 | 19.68 | 196000000.0000 | 6.52 |
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 | 3.89 | 3.93 | 1.46 | 5.7700 | 1.9200 | 144.58 | 0.37 |
| 2024-09 | 1.43 | 1.76 | 1.77 | 7.4200 | 5.5200 | 141.73 | 1.00 |
| 2024-06 | 2.15 | 2.40 | 1.67 | 6.5900 | 3.8500 | 171.43 | 0.70 |
| 2024-12 | 0.84 | 1.02 | 1.39 | 5.3300 | 6.7300 | 165.90 | 1.36 |
| 2024-03 | 3.43 | 3.72 | 1.35 | 5.7100 | 2.0200 | 156.52 | 0.36 |
| 2023-12 | 0.99 | 1.19 | 1.48 | 5.6800 | 5.8900 | 161.43 | 1.24 |
| 2023-09 | 1.97 | 2.06 | 1.93 | 8.6700 | 4.5800 | 114.65 | 0.94 |
| 2023-06 | 2.56 | 2.71 | 1.78 | 7.8400 | 3.0600 | 132.84 | 0.66 |
| 2022-12 | 0.32 | 0.53 | 0.68 | 2.5000 | 5.6000 | 148.76 | 1.26 |
| 2023-03 | 3.67 | 3.77 | 1.28 | 6.7000 | 1.5600 | 129.03 | 0.34 |
| 2022-06 | 2.20 | 2.56 | 1.72 | 7.7000 | 3.3200 | 137.40 | 0.67 |
| 2022-03 | 3.35 | 3.47 | 1.20 | 5.6000 | 1.7500 | 134.33 | 0.35 |
| 2022-09 | 1.50 | 1.85 | 1.76 | 8.3100 | 4.7400 | 112.85 | 0.95 |
| 2021-09 | 1.48 | 1.86 | 1.72 | 7.3600 | 4.9900 | 156.52 | 0.92 |
| 2021-12 | -1.85 | -1.50 | -1.78 | -11.9200 | 5.9500 | 183.67 | 1.19 |
| 2021-03 | 3.24 | 3.54 | 1.22 | 4.6200 | 1.7300 | 185.57 | 0.34 |
| 2021-06 | 2.19 | 2.66 | 1.74 | 7.0300 | 3.3700 | 190.48 | 0.65 |
| 2020-09 | 3.89 | 4.11 | 5.32 | 12.9300 | 4.7600 | 270.68 | 1.29 |
| 2020-12 | 3.27 | 3.50 | 5.95 | 14.2500 | 6.0800 | 318.58 | 1.70 |
| 2020-03 | 4.60 | 4.74 | 2.58 | 5.8600 | 2.2400 | 444.44 | 0.54 |
| 2020-06 | 4.32 | 4.49 | 4.14 | 9.5500 | 3.4300 | 330.28 | 0.92 |
| 2019-06 | 3.85 | 4.03 | 3.91 | 8.1100 | 4.4300 | 250.00 | 0.97 |
| 2019-12 | 3.63 | 3.97 | 7.13 | 16.3500 | 7.0000 | 400.00 | 1.79 |
| 2019-09 | 3.92 | 4.09 | 5.57 | 12.6300 | 6.2600 | 179.10 | 1.36 |
| 2019-03 | 4.39 | 4.65 | 2.26 | 5.0500 | 2.3800 | 274.81 | 0.49 |
| 2018-12 | 3.52 | 4.02 | 7.16 | 16.6300 | 7.8300 | 467.53 | 1.78 |
| 2018-06 | 3.74 | 3.90 | 3.62 | 7.7100 | 4.0700 | 600.00 | 0.93 |
| 2018-09 | 3.84 | 4.00 | 5.34 | 7.9500 | 6.0400 | 537.31 | 1.34 |
| 2018-03 | 4.48 | 4.69 | 2.04 | 4.7800 | 2.0800 | 571.43 | 0.43 |
| 2017-12 | 3.50 | 3.62 | 6.54 | 13.0700 | 6.9600 | 800.00 | 1.81 |
| 2017-03 | 3.92 | 3.99 | 2.00 | 3.8800 | 2.0400 | 857.14 | 0.50 |
| 2017-09 | 3.54 | 3.57 | 4.82 | 6.3700 | 5.3100 | 610.17 | 1.35 |
| 2017-06 | 3.39 | 3.38 | 3.23 | 6.0800 | 3.7800 | 818.18 | 0.96 |
| 2016-12 | 3.18 | 3.37 | 6.04 | 23.1600 | 6.8200 | 857.14 | 1.79 |
| 2016-09 | 3.16 | 3.27 | 5.72 | 16.8600 | 5.9900 | 654.55 | 1.75 |
| 2016-03 | 4.08 | 4.15 | -- | 8.3100 | -- | -- | -- |
| 2016-06 | 3.35 | 3.48 | -- | 12.3800 | -- | -- | -- |
| 2015-12 | 3.32 | 3.56 | 8.29 | 25.3900 | 7.3000 | 857.14 | 2.33 |
| 2014-12 | 3.69 | 3.86 | 8.73 | 26.5600 | 7.1600 | 553.85 | 2.26 |
| 2013-12 | 3.63 | 3.79 | 8.24 | 30.6300 | 7.2100 | 413.79 | 2.17 |
| 2012-12 | 3.36 | 4.57 | 10.04 | 63.5100 | 4.5500 | 349.51 | 2.20 |
| 2011-12 | 2.98 | 3.35 | 5.97 | 29.2100 | 2.9400 | 270.68 | 1.78 |
| 2025-06 | 2.52 | 2.56 | 1.80 | 7.4100 | 3.7400 | 135.85 | 0.70 |
| 2025-09 | 2.10 | 2.19 | -- | -- | -- | -- | -- |
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 | 80.94 | 19.06 | 0.7400 | 0.4100 |
| 2024-09 | 82.00 | 18.00 | 0.7500 | 0.4200 |
| 2024-06 | 81.15 | 18.85 | 0.6900 | 0.3600 |
| 2024-12 | 82.07 | 17.93 | 0.7300 | 0.3400 |
| 2024-03 | 81.56 | 18.44 | 0.7300 | 0.4000 |
| 2023-12 | 82.17 | 17.83 | 0.7200 | 0.3800 |
| 2023-09 | 82.44 | 17.56 | 0.7400 | 0.4300 |
| 2023-06 | 81.30 | 18.69 | 0.7100 | 0.3600 |
| 2022-12 | 85.61 | 14.39 | 0.6600 | 0.2600 |
| 2023-03 | 82.00 | 18.00 | 0.7300 | 0.3600 |
| 2022-06 | 82.61 | 17.39 | 0.6900 | 0.3700 |
| 2022-03 | 83.75 | 16.25 | 0.6900 | 0.3700 |
| 2022-09 | 83.48 | 16.52 | 0.7100 | 0.3900 |
| 2021-09 | 80.56 | 19.44 | 0.7000 | 0.3300 |
| 2021-12 | 84.59 | 15.41 | 0.6600 | 0.2900 |
| 2021-03 | 77.26 | 22.74 | 0.7100 | 0.3100 |
| 2021-06 | 78.80 | 21.20 | 0.6700 | 0.2900 |
| 2020-09 | 66.51 | 33.49 | 0.9100 | 0.4900 |
| 2020-12 | 67.11 | 32.89 | 0.8300 | 0.3800 |
| 2020-03 | 63.29 | 36.71 | 0.8500 | 0.4800 |
| 2020-06 | 65.51 | 34.49 | 0.9200 | 0.5300 |
| 2019-06 | 62.10 | 37.91 | 0.9000 | 0.5300 |
| 2019-12 | 63.90 | 36.11 | 0.8400 | 0.3500 |
| 2019-09 | 64.13 | 35.88 | 0.8900 | 0.5200 |
| 2019-03 | 62.58 | 37.42 | 0.9700 | 0.6200 |
| 2018-12 | 60.77 | 39.25 | 0.9600 | 0.5700 |
| 2018-06 | 62.46 | 37.55 | 1.0400 | 0.6400 |
| 2018-09 | 63.23 | 36.77 | 1.0200 | 0.6200 |
| 2018-03 | 63.79 | 36.21 | 1.0800 | 0.6500 |
| 2017-12 | 60.42 | 39.57 | 1.2000 | 0.8000 |
| 2017-03 | 59.92 | 40.08 | 1.2900 | 0.9000 |
| 2017-09 | 61.37 | 38.63 | 1.2700 | 0.8200 |
| 2017-06 | 60.28 | 39.70 | 1.2700 | 0.8500 |
| 2016-12 | 61.17 | 38.83 | 1.2500 | 0.8100 |
| 2016-09 | 76.05 | 23.95 | 0.9100 | 0.5700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 77.75 | 22.28 | 0.8700 | 0.4400 |
| 2014-12 | 78.70 | 21.30 | 0.8400 | 0.4300 |
| 2013-12 | 79.27 | 20.73 | 0.8200 | 0.4000 |
| 2012-12 | 80.80 | 19.20 | 0.8300 | 0.4300 |
| 2011-12 | 87.91 | 12.09 | 0.8400 | 0.1700 |
| 2025-06 | 80.58 | 19.42 | 0.7300 | 0.4200 |
| 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 | 4749000000.0000 | 829000000.0000 | 90683300.0000 | 59543300.0000 |
| 2024-09 | 13925000000.0000 | 2542000000.0000 | 269000000.0000 | 192000000.0000 |
| 2024-06 | 9161000000.0000 | 1647000000.0000 | 177000000.0000 | 129000000.0000 |
| 2024-12 | 18102000000.0000 | 3382000000.0000 | 364000000.0000 | 253000000.0000 |
| 2024-03 | 5011000000.0000 | 878000000.0000 | 96259200.0000 | 64403700.0000 |
| 2023-12 | 17588000000.0000 | 3348000000.0000 | 376000000.0000 | 242000000.0000 |
| 2023-09 | 13606000000.0000 | 2473000000.0000 | 272000000.0000 | 183000000.0000 |
| 2023-06 | 8858000000.0000 | 1599000000.0000 | 177000000.0000 | 128000000.0000 |
| 2022-12 | 18126000000.0000 | 3392000000.0000 | 371000000.0000 | 284000000.0000 |
| 2023-03 | 4728000000.0000 | 839000000.0000 | 96154100.0000 | 66917100.0000 |
| 2022-06 | 9173000000.0000 | 1649000000.0000 | 177000000.0000 | 143000000.0000 |
| 2022-03 | 4937000000.0000 | 867000000.0000 | 89183100.0000 | 73713900.0000 |
| 2022-09 | 13753000000.0000 | 2476000000.0000 | 270000000.0000 | 218000000.0000 |
| 2021-09 | 13006000000.0000 | 2433000000.0000 | 267000000.0000 | 191000000.0000 |
| 2021-12 | 17755000000.0000 | 3377000000.0000 | 346000000.0000 | 267000000.0000 |
| 2021-03 | 4562000000.0000 | 831000000.0000 | 92879500.0000 | 61043800.0000 |
| 2021-06 | 8607000000.0000 | 1596000000.0000 | 178000000.0000 | 121000000.0000 |
| 2020-09 | 12278000000.0000 | 2157000000.0000 | 257000000.0000 | 12525600.0000 |
| 2020-12 | 16133000000.0000 | 2944000000.0000 | 333000000.0000 | 18954200.0000 |
| 2020-03 | 4692000000.0000 | 769000000.0000 | 123000000.0000 | -4531500.0000 |
| 2020-06 | 8212000000.0000 | 1386000000.0000 | 186000000.0000 | 4596600.0000 |
| 2019-06 | 6985000000.0000 | 1108000000.0000 | 152000000.0000 | 11131800.0000 |
| 2019-12 | 14710000000.0000 | 2406000000.0000 | 319000000.0000 | 4559300.0000 |
| 2019-09 | 10823000000.0000 | 1716000000.0000 | 230000000.0000 | -10640100.0000 |
| 2019-03 | 3638000000.0000 | 568000000.0000 | 74350300.0000 | 3435400.0000 |
| 2018-12 | 12283000000.0000 | 2029000000.0000 | 301000000.0000 | 3639600.0000 |
| 2018-06 | 5994000000.0000 | 957000000.0000 | 140000000.0000 | 6949400.0000 |
| 2018-09 | 9189000000.0000 | 1487000000.0000 | 209000000.0000 | -43877600.0000 |
| 2018-03 | 3115000000.0000 | 486000000.0000 | 68933300.0000 | -13572600.0000 |
| 2017-12 | 10933000000.0000 | 1814000000.0000 | 246000000.0000 | 2700.0000 |
| 2017-03 | 2913000000.0000 | 464000000.0000 | 49043500.0000 | -7873000.0000 |
| 2017-09 | 8089000000.0000 | 1309000000.0000 | 156000000.0000 | -43294900.0000 |
| 2017-06 | 5379000000.0000 | 871000000.0000 | 103000000.0000 | -24266300.0000 |
| 2016-12 | 10434000000.0000 | 1750000000.0000 | 209000000.0000 | -25712100.0000 |
| 2016-09 | 7847000000.0000 | 1299000000.0000 | 164000000.0000 | -19304200.0000 |
| 2016-03 | 2845000000.0000 | 459000000.0000 | 53449600.0000 | -2386100.0000 |
| 2016-06 | 5228000000.0000 | 871000000.0000 | 114000000.0000 | -13002100.0000 |
| 2015-12 | 10138000000.0000 | 1732000000.0000 | 207000000.0000 | -30661700.0000 |
| 2014-12 | 9472000000.0000 | 1609000000.0000 | 189000000.0000 | 748300.0000 |
| 2013-12 | 8673000000.0000 | 1419000000.0000 | 179000000.0000 | 555000.0000 |
| 2012-12 | 7569000000.0000 | 1191000000.0000 | 158000000.0000 | 2476800.0000 |
| 2011-12 | 6583000000.0000 | 1008000000.0000 | 137000000.0000 | 3617500.0000 |
| 2025-06 | 8780000000.0000 | 1628000000.0000 | 176000000.0000 | 99926800.0000 |
| 2025-09 | 13303000000.0000 | -- | 272000000.0000 | 126000000.0000 |