中商官网
研究报告
志邦家居（603801）
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 | 818000000.0000 | -0.24 | 39980200.0000 | -19.39 | 41506100.0000 | -15.14 | 42076000.0000 | -10.90 |
| 2024-09-30 | 3675000000.0000 | -6.46 | 280000000.0000 | -25.13 | 282000000.0000 | -25.00 | 266000000.0000 | -23.78 |
| 2024-12-31 | 5258000000.0000 | -14.03 | 417000000.0000 | -32.63 | 420000000.0000 | -32.48 | 385000000.0000 | -35.29 |
| 2024-06-30 | 2212000000.0000 | -3.87 | 162000000.0000 | -13.83 | 163000000.0000 | -13.76 | 149000000.0000 | -16.76 |
| 2024-03-31 | 820000000.0000 | 1.74 | 49596200.0000 | -21.99 | 48910100.0000 | -24.63 | 47221300.0000 | -8.38 |
| 2023-09-30 | 3929000000.0000 | 11.71 | 374000000.0000 | 4.47 | 376000000.0000 | 5.03 | 349000000.0000 | 10.79 |
| 2023-12-31 | 6116000000.0000 | 13.49 | 619000000.0000 | 7.47 | 622000000.0000 | 7.80 | 595000000.0000 | 10.80 |
| 2023-06-30 | 2301000000.0000 | 13.07 | 188000000.0000 | 3.87 | 189000000.0000 | 5.00 | 179000000.0000 | 13.29 |
| 2022-12-31 | 5389000000.0000 | 4.58 | 576000000.0000 | 4.35 | 577000000.0000 | 4.91 | 537000000.0000 | 6.13 |
| 2023-03-31 | 806000000.0000 | 6.19 | 63576000.0000 | 11.68 | 64896600.0000 | 13.90 | 51540200.0000 | 0.49 |
| 2022-06-30 | 2035000000.0000 | 6.66 | 181000000.0000 | 4.62 | 180000000.0000 | 4.05 | 158000000.0000 | 3.95 |
| 2022-03-31 | 759000000.0000 | 11.13 | 56929100.0000 | 9.67 | 56977100.0000 | 9.08 | 51290000.0000 | 1.37 |
| 2022-09-30 | 3517000000.0000 | 5.87 | 358000000.0000 | 7.51 | 358000000.0000 | 8.48 | 315000000.0000 | 5.00 |
| 2021-09-30 | 3322000000.0000 | 40.05 | 333000000.0000 | 44.16 | 330000000.0000 | 46.02 | 300000000.0000 | 51.52 |
| 2021-12-31 | 5153000000.0000 | 34.19 | 552000000.0000 | 26.61 | 550000000.0000 | 28.21 | 506000000.0000 | 28.10 |
| 2021-03-31 | 683000000.0000 | 109.51 | 51908800.0000 | -203.25 | 52233500.0000 | -198.20 | 50599200.0000 | -213.23 |
| 2021-06-30 | 1908000000.0000 | 55.88 | 173000000.0000 | 182.94 | 173000000.0000 | 198.72 | 152000000.0000 | 199.88 |
| 2020-09-30 | 2372000000.0000 | 21.14 | 231000000.0000 | -15.38 | 226000000.0000 | -16.30 | 198000000.0000 | -15.02 |
| 2020-06-30 | 1224000000.0000 | 6.53 | 61143600.0000 | -52.60 | 57914700.0000 | -54.40 | 50686800.0000 | -53.92 |
| 2020-12-31 | 3840000000.0000 | 29.64 | 436000000.0000 | 13.25 | 429000000.0000 | 12.60 | 395000000.0000 | 20.06 |
| 2019-12-31 | 2962000000.0000 | 21.74 | 385000000.0000 | 19.57 | 381000000.0000 | 19.06 | 329000000.0000 | 20.51 |
| 2020-03-31 | 326000000.0000 | -21.26 | -50276000.0000 | -257.67 | -53188800.0000 | -265.82 | -44687600.0000 | -241.27 |
| 2019-06-30 | 1149000000.0000 | 10.27 | 129000000.0000 | 15.18 | 127000000.0000 | 14.41 | 110000000.0000 | 15.95 |
| 2019-09-30 | 1958000000.0000 | 12.92 | 273000000.0000 | 15.19 | 270000000.0000 | 14.41 | 233000000.0000 | 14.78 |
| 2018-09-30 | 1734000000.0000 | 16.77 | 237000000.0000 | 28.11 | 236000000.0000 | 29.67 | 203000000.0000 | 30.97 |
| 2018-12-31 | 2433000000.0000 | 12.80 | 322000000.0000 | 15.00 | 320000000.0000 | 15.94 | 273000000.0000 | 16.67 |
| 2019-03-31 | 414000000.0000 | 5.08 | 31886000.0000 | -8.60 | 32076700.0000 | -8.14 | 31633300.0000 | 4.91 |
| 2018-06-30 | 1042000000.0000 | 25.69 | 112000000.0000 | 48.67 | 111000000.0000 | 48.98 | 94868100.0000 | 47.53 |
| 2018-03-31 | 394000000.0000 | 38.25 | 34884800.0000 | 44.75 | 34919800.0000 | 48.29 | 30154000.0000 | 48.22 |
| 2017-12-31 | 2157000000.0000 | 37.39 | 280000000.0000 | 35.27 | 276000000.0000 | 30.81 | 234000000.0000 | 31.46 |
| 2017-09-30 | 1485000000.0000 | 35.62 | 185000000.0000 | 34.06 | 182000000.0000 | 29.08 | 155000000.0000 | 30.25 |
| 2017-06-30 | 829000000.0000 | 39.80 | 75334300.0000 | 28.81 | 74508700.0000 | 26.37 | 64304700.0000 | 29.39 |
| 2016-12-31 | 1570000000.0000 | 32.15 | 207000000.0000 | 36.18 | 211000000.0000 | 37.01 | 178000000.0000 | 34.85 |
| 2017-03-31 | 285000000.0000 | 37.68 | 24099400.0000 | 54.53 | 23547900.0000 | 47.34 | 20343400.0000 | 51.03 |
| 2016-06-30 | 593000000.0000 | -- | 58485900.0000 | -- | 58961900.0000 | -- | 49699600.0000 | -- |
| 2016-09-30 | 1095000000.0000 | -- | 138000000.0000 | -- | 141000000.0000 | -- | 119000000.0000 | -- |
| 2014-12-31 | 1050000000.0000 | 8.25 | 124000000.0000 | 34.92 | 128000000.0000 | 58.19 | 107000000.0000 | 44.55 |
| 2016-03-31 | 207000000.0000 | -- | 15595600.0000 | -- | 15982200.0000 | -- | 13469500.0000 | -- |
| 2015-12-31 | 1188000000.0000 | 13.14 | 152000000.0000 | 22.58 | 154000000.0000 | 20.31 | 132000000.0000 | 23.36 |
| 2013-12-31 | 970000000.0000 | -- | 91908900.0000 | -- | 80912800.0000 | -- | 74022900.0000 | -- |
| 2025-06-30 | 1899000000.0000 | -14.15 | -- | -100.00 | -- | -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 | 3.79 | 5.07 | 0.62 | 1.2100 | 2.0100 | 10.56 | 0.12 |
| 2024-09 | 6.37 | 7.67 | 4.46 | 8.0400 | 9.0500 | 17.86 | 0.58 |
| 2024-12 | 6.68 | 7.99 | 6.25 | 11.6100 | 14.1700 | 19.82 | 0.78 |
| 2024-06 | 5.83 | 7.37 | 2.77 | 4.4700 | 6.0400 | 16.58 | 0.38 |
| 2024-03 | 4.76 | 5.96 | 0.86 | 1.4200 | 2.2800 | 11.96 | 0.14 |
| 2023-09 | 8.58 | 9.57 | 6.22 | 11.7100 | 6.8700 | 27.23 | 0.65 |
| 2023-12 | 8.39 | 10.17 | 9.74 | 19.1900 | 14.6500 | 28.35 | 0.96 |
| 2023-06 | 7.04 | 8.21 | 3.19 | 6.0300 | 4.5300 | 23.50 | 0.39 |
| 2022-12 | 10.09 | 10.71 | 9.98 | 19.9100 | 9.7000 | 30.43 | 0.93 |
| 2023-03 | 6.58 | 8.05 | 1.18 | 1.7700 | 1.5900 | 15.26 | 0.15 |
| 2022-06 | 7.71 | 8.85 | 3.44 | 6.0200 | 3.5500 | 24.11 | 0.39 |
| 2022-03 | 5.67 | 7.51 | 1.15 | 1.9600 | 1.2300 | 18.60 | 0.15 |
| 2022-09 | 9.41 | 10.18 | 6.29 | 11.7200 | 5.8600 | 28.26 | 0.62 |
| 2021-09 | 9.57 | 9.93 | 6.83 | 13.0100 | 4.9800 | 27.63 | 0.69 |
| 2021-12 | 9.92 | 10.67 | 10.38 | 21.1600 | 9.1700 | 39.05 | 0.97 |
| 2021-03 | 7.17 | 7.65 | 1.23 | 2.2400 | 1.1700 | 27.48 | 0.16 |
| 2021-06 | 8.65 | 9.07 | 3.81 | 6.6600 | 3.0400 | 30.95 | 0.42 |
| 2020-09 | 8.73 | 9.53 | 5.67 | 9.7100 | 4.5200 | 8.64 | 0.59 |
| 2020-06 | 3.84 | 4.73 | 1.58 | 2.5900 | 2.9200 | 6.86 | 0.33 |
| 2020-12 | 10.10 | 11.17 | 10.39 | 19.1700 | 8.7400 | 16.89 | 0.93 |
| 2019-12 | 11.21 | 12.86 | 12.31 | 17.5900 | 9.8500 | 12.42 | 0.96 |
| 2020-03 | -16.87 | -16.32 | -1.79 | -2.3400 | 0.8600 | 4.33 | 0.11 |
| 2019-06 | 9.92 | 11.05 | 4.83 | 5.8700 | 4.3300 | 12.98 | 0.44 |
| 2019-09 | 11.95 | 13.79 | 9.69 | 12.4900 | 6.2300 | 15.67 | 0.70 |
| 2018-09 | 12.28 | 13.61 | 9.24 | 11.6400 | 6.7600 | 25.97 | 0.68 |
| 2018-12 | 12.00 | 13.15 | 11.49 | 15.4200 | 9.8700 | 22.06 | 0.87 |
| 2019-03 | 5.80 | 7.75 | 1.27 | 1.6900 | 1.7000 | 11.89 | 0.16 |
| 2018-06 | 9.31 | 10.65 | 4.46 | 5.5300 | 4.4000 | 23.62 | 0.42 |
| 2018-03 | 7.61 | 8.86 | 1.51 | 1.7600 | 1.5100 | 26.81 | 0.17 |
| 2017-12 | 12.29 | 12.80 | 10.53 | 20.0100 | 8.7900 | 19.34 | 0.82 |
| 2017-09 | 12.32 | 12.26 | 7.53 | 15.5800 | 5.1000 | 14.48 | 0.61 |
| 2017-06 | 8.93 | 8.99 | 3.17 | 9.5500 | 2.6800 | 12.89 | 0.35 |
| 2016-12 | 13.18 | 13.44 | 15.02 | 30.4900 | 8.2300 | 12.94 | 1.12 |
| 2017-03 | 8.42 | 8.26 | 1.74 | 3.0100 | 1.0400 | 8.88 | 0.21 |
| 2016-06 | 9.78 | 9.94 | -- | 9.4700 | -- | -- | -- |
| 2016-09 | 12.60 | 12.88 | -- | 21.3700 | -- | -- | -- |
| 2014-12 | 11.81 | 12.19 | 14.63 | 47.4700 | 8.6500 | 21.67 | 1.20 |
| 2016-03 | 7.73 | 7.72 | -- | 2.6000 | -- | -- | -- |
| 2015-12 | 12.79 | 12.96 | 15.11 | 28.2500 | 9.6100 | 15.36 | 1.17 |
| 2013-12 | 5.77 | 8.34 | 14.27 | 63.6700 | 7.4500 | 22.36 | 1.71 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 47.46 | 52.54 | 1.4400 | 1.2200 |
| 2024-09 | 47.84 | 52.18 | 1.1600 | 1.0000 |
| 2024-12 | 49.37 | 50.62 | 1.0900 | 0.9600 |
| 2024-06 | 46.29 | 53.69 | 1.1600 | 1.0000 |
| 2024-03 | 41.24 | 58.76 | 1.3300 | 1.0500 |
| 2023-09 | 49.94 | 50.06 | 1.1500 | 0.8000 |
| 2023-12 | 48.52 | 51.48 | 1.2100 | 1.0200 |
| 2023-06 | 51.83 | 48.17 | 1.0600 | 0.7700 |
| 2022-12 | 50.20 | 49.80 | 1.0700 | 0.8400 |
| 2023-03 | 46.97 | 53.03 | 1.1200 | 0.8000 |
| 2022-06 | 52.61 | 47.41 | 1.0000 | 0.8100 |
| 2022-03 | 48.31 | 51.69 | 1.1400 | 0.8300 |
| 2022-09 | 53.73 | 46.29 | 0.9700 | 0.7900 |
| 2021-09 | 51.38 | 48.62 | 1.2300 | 0.9200 |
| 2021-12 | 51.09 | 48.91 | 1.1500 | 0.9200 |
| 2021-03 | 45.76 | 54.22 | 1.3300 | 0.9900 |
| 2021-06 | 51.29 | 48.71 | 1.2100 | 0.9200 |
| 2020-09 | 49.86 | 50.14 | 1.2700 | 0.9800 |
| 2020-06 | 49.51 | 50.49 | 1.2400 | 0.9900 |
| 2020-12 | 46.03 | 53.97 | 1.3700 | 1.1100 |
| 2019-12 | 37.67 | 62.33 | 1.6100 | 1.2200 |
| 2020-03 | 36.47 | 63.53 | 1.5300 | 1.1900 |
| 2019-06 | 34.53 | 65.47 | 1.6700 | 0.7000 |
| 2019-09 | 34.11 | 65.89 | 1.7300 | 0.9300 |
| 2018-09 | 29.18 | 70.82 | 2.2600 | 0.8400 |
| 2018-12 | 32.75 | 67.22 | 1.9100 | 1.1200 |
| 2019-03 | 26.10 | 73.94 | 2.2100 | 1.0800 |
| 2018-06 | 31.77 | 68.19 | 2.0800 | 0.7500 |
| 2018-03 | 25.47 | 74.57 | 2.6800 | 0.9900 |
| 2017-12 | 35.15 | 64.89 | 2.0600 | 1.1400 |
| 2017-09 | 32.97 | 67.03 | 2.1400 | 0.8900 |
| 2017-06 | 34.96 | 65.08 | 2.0100 | 1.6500 |
| 2016-12 | 52.53 | 47.40 | 1.1200 | 0.8700 |
| 2017-03 | 52.92 | 47.08 | 0.9500 | 0.6300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 51.09 | 48.91 | 1.1500 | 0.9600 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 48.77 | 51.23 | 1.1300 | 0.8700 |
| 2013-12 | 73.02 | 26.98 | 0.7400 | 0.5100 |
| 2025-06 | -- | -- | -- | -- |
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 | 787000000.0000 | 140000000.0000 | 58810300.0000 | 1316200.0000 |
| 2024-09 | 3441000000.0000 | 640000000.0000 | 226000000.0000 | 2238900.0000 |
| 2024-12 | 4907000000.0000 | 854000000.0000 | 281000000.0000 | 1610200.0000 |
| 2024-06 | 2083000000.0000 | 373000000.0000 | 151000000.0000 | 6172500.0000 |
| 2024-03 | 781000000.0000 | 154000000.0000 | 73756900.0000 | -4223500.0000 |
| 2023-09 | 3592000000.0000 | 586000000.0000 | 209000000.0000 | -9780600.0000 |
| 2023-12 | 5603000000.0000 | 890000000.0000 | 295000000.0000 | 8738800.0000 |
| 2023-06 | 2139000000.0000 | 346000000.0000 | 129000000.0000 | 2946700.0000 |
| 2022-12 | 4845000000.0000 | 832000000.0000 | 268000000.0000 | 13302300.0000 |
| 2023-03 | 753000000.0000 | 141000000.0000 | 59314300.0000 | -514500.0000 |
| 2022-06 | 1878000000.0000 | 338000000.0000 | 119000000.0000 | 5679600.0000 |
| 2022-03 | 716000000.0000 | 124000000.0000 | 58670100.0000 | 440200.0000 |
| 2022-09 | 3186000000.0000 | 550000000.0000 | 191000000.0000 | -17496900.0000 |
| 2021-09 | 3004000000.0000 | 481000000.0000 | 164000000.0000 | -9865900.0000 |
| 2021-12 | 4642000000.0000 | 756000000.0000 | 232000000.0000 | 19307800.0000 |
| 2021-03 | 634000000.0000 | 98921400.0000 | 50970500.0000 | -3848700.0000 |
| 2021-06 | 1743000000.0000 | 293000000.0000 | 101000000.0000 | 8729500.0000 |
| 2020-09 | 2165000000.0000 | 374000000.0000 | 146000000.0000 | 1879300.0000 |
| 2020-06 | 1177000000.0000 | 218000000.0000 | 90553200.0000 | 1106800.0000 |
| 2020-12 | 3452000000.0000 | 574000000.0000 | 206000000.0000 | 11267700.0000 |
| 2019-12 | 2630000000.0000 | 463000000.0000 | 168000000.0000 | -51300.0000 |
| 2020-03 | 381000000.0000 | 104000000.0000 | 45345900.0000 | -2287800.0000 |
| 2019-06 | 1035000000.0000 | 196000000.0000 | 70118300.0000 | 683100.0000 |
| 2019-09 | 1724000000.0000 | 304000000.0000 | 119000000.0000 | -1450600.0000 |
| 2018-09 | 1521000000.0000 | 245000000.0000 | 102000000.0000 | -3990200.0000 |
| 2018-12 | 2141000000.0000 | 334000000.0000 | 141000000.0000 | -1775400.0000 |
| 2019-03 | 390000000.0000 | 81499600.0000 | 31473400.0000 | 923700.0000 |
| 2018-06 | 945000000.0000 | 166000000.0000 | 64792400.0000 | -648900.0000 |
| 2018-03 | 364000000.0000 | 66489600.0000 | 26304000.0000 | 1452600.0000 |
| 2017-12 | 1892000000.0000 | 293000000.0000 | 105000000.0000 | 2769900.0000 |
| 2017-09 | 1302000000.0000 | 214000000.0000 | 74854300.0000 | -1142300.0000 |
| 2017-06 | 755000000.0000 | 137000000.0000 | 79921200.0000 | 1093100.0000 |
| 2016-12 | 1363000000.0000 | 232000000.0000 | 133000000.0000 | -2971100.0000 |
| 2017-03 | 261000000.0000 | 52539100.0000 | 28682800.0000 | -17000.0000 |
| 2016-06 | 535000000.0000 | 115000000.0000 | 58893900.0000 | -634300.0000 |
| 2016-09 | 957000000.0000 | 170000000.0000 | 90600500.0000 | -10464000.0000 |
| 2014-12 | 926000000.0000 | 144000000.0000 | 120000000.0000 | 2428600.0000 |
| 2016-03 | 191000000.0000 | 49319700.0000 | 18370200.0000 | 139100.0000 |
| 2015-12 | 1036000000.0000 | 178000000.0000 | 112000000.0000 | -590300.0000 |
| 2013-12 | 914000000.0000 | 193000000.0000 | 110000000.0000 | 3080500.0000 |
| 2025-06 | -- | -- | 121000000.0000 | -- |