顾家家居（603816）

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	4914000000.0000	12.97	611000000.0000	28.36	681000000.0000	28.01	540000000.0000	26.17
2024-09-30	13801000000.0000	-2.37	1568000000.0000	-10.35	1734000000.0000	-7.67	1392000000.0000	-7.32
2024-12-31	18480000000.0000	-3.81	1745000000.0000	-23.73	1893000000.0000	-22.42	1448000000.0000	-28.25
2024-06-30	8908000000.0000	0.34	1007000000.0000	-5.62	1150000000.0000	-1.03	920000000.0000	-0.33
2024-03-31	4350000000.0000	10.02	476000000.0000	12.53	532000000.0000	7.04	428000000.0000	6.47
2023-06-30	8878000000.0000	-1.53	1067000000.0000	5.23	1162000000.0000	0.17	923000000.0000	0.22
2023-09-30	14136000000.0000	2.72	1749000000.0000	5.23	1878000000.0000	2.85	1502000000.0000	4.16
2023-12-31	19212000000.0000	6.67	2288000000.0000	11.50	2440000000.0000	6.27	2018000000.0000	9.20
2022-12-31	18010000000.0000	-1.81	2052000000.0000	9.85	2296000000.0000	11.03	1848000000.0000	8.64
2023-03-31	3954000000.0000	-12.91	423000000.0000	-16.57	497000000.0000	-13.26	402000000.0000	-12.23
2022-09-30	13762000000.0000	4.06	1662000000.0000	11.92	1826000000.0000	13.84	1442000000.0000	14.54
2022-06-30	9016000000.0000	12.48	1014000000.0000	14.84	1160000000.0000	16.82	921000000.0000	17.62
2021-12-31	18342000000.0000	44.81	1868000000.0000	80.31	2068000000.0000	73.05	1701000000.0000	96.19
2022-03-31	4540000000.0000	20.04	507000000.0000	16.82	573000000.0000	8.52	458000000.0000	19.27
2021-09-30	13225000000.0000	54.77	1485000000.0000	32.35	1604000000.0000	20.06	1259000000.0000	19.00
2021-06-30	8016000000.0000	64.90	883000000.0000	37.54	993000000.0000	25.22	783000000.0000	29.85
2021-03-31	3782000000.0000	65.30	434000000.0000	51.22	528000000.0000	27.54	384000000.0000	21.90
2020-12-31	12666000000.0000	14.17	1036000000.0000	-19.81	1195000000.0000	-21.48	867000000.0000	-28.93
2020-09-30	8545000000.0000	9.90	1122000000.0000	13.10	1336000000.0000	9.69	1058000000.0000	9.30
2020-03-31	2288000000.0000	-6.99	287000000.0000	9.54	414000000.0000	6.70	315000000.0000	5.70
2020-06-30	4861000000.0000	-2.97	642000000.0000	3.22	793000000.0000	3.26	603000000.0000	3.43
2019-09-30	7775000000.0000	21.62	992000000.0000	14.42	1218000000.0000	19.53	968000000.0000	18.77
2019-06-30	5010000000.0000	23.73	622000000.0000	13.71	768000000.0000	22.49	583000000.0000	15.90
2019-12-31	11094000000.0000	20.96	1292000000.0000	11.57	1522000000.0000	15.48	1220000000.0000	21.15
2019-03-31	2460000000.0000	32.83	262000000.0000	-6.43	388000000.0000	11.82	298000000.0000	6.81
2018-12-31	9172000000.0000	37.61	1158000000.0000	38.52	1318000000.0000	31.54	1007000000.0000	21.18
2018-06-30	4049000000.0000	30.15	547000000.0000	28.10	627000000.0000	27.96	503000000.0000	27.02
2018-09-30	6393000000.0000	31.87	867000000.0000	44.50	1019000000.0000	33.90	815000000.0000	28.14
2018-03-31	1852000000.0000	34.20	280000000.0000	54.70	347000000.0000	47.66	279000000.0000	45.31
2017-09-30	4848000000.0000	49.26	600000000.0000	32.16	761000000.0000	39.38	636000000.0000	50.00
2017-12-31	6665000000.0000	39.00	836000000.0000	39.10	1002000000.0000	35.77	831000000.0000	45.28
2017-03-31	1380000000.0000	53.50	181000000.0000	22.30	235000000.0000	30.56	192000000.0000	39.13
2017-06-30	3111000000.0000	54.62	427000000.0000	31.38	490000000.0000	37.64	396000000.0000	44.00
2016-09-30	3248000000.0000	26.53	454000000.0000	8.10	546000000.0000	22.70	424000000.0000	25.07
2016-12-31	4795000000.0000	30.12	601000000.0000	9.67	738000000.0000	15.67	572000000.0000	16.50
2016-03-31	899000000.0000	--	148000000.0000	--	180000000.0000	--	138000000.0000	--
2016-06-30	2012000000.0000	--	325000000.0000	--	356000000.0000	--	275000000.0000	--
2015-12-31	3685000000.0000	13.73	548000000.0000	4.18	638000000.0000	13.32	491000000.0000	16.90
2014-12-31	3240000000.0000	20.81	526000000.0000	-0.38	563000000.0000	4.07	420000000.0000	4.74
2015-09-30	2567000000.0000	--	420000000.0000	--	445000000.0000	--	339000000.0000	--
2012-12-31	2118000000.0000	2.67	334000000.0000	-22.33	348000000.0000	-21.97	297000000.0000	-21.01
2013-12-31	2682000000.0000	26.63	528000000.0000	58.08	541000000.0000	55.46	401000000.0000	35.02
2011-12-31	2063000000.0000	--	430000000.0000	--	446000000.0000	--	376000000.0000	--
2025-06-30	--	-100.00	--	-100.00	1348000000.0000	17.22	--	-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	12.19	13.86	3.90	5.1300	1.6500	13.25	0.28
2024-09	11.09	12.56	10.76	13.2600	5.0100	13.35	0.86
2024-12	9.20	10.24	10.82	14.7200	5.9500	13.07	1.06
2024-06	11.07	12.91	7.38	8.9500	3.1400	12.90	0.57
2024-03	10.64	12.23	3.34	4.2900	1.5400	12.66	0.27
2023-06	11.49	13.09	6.70	9.8800	3.4200	14.27	0.51
2023-09	11.91	13.29	10.63	15.9900	5.2000	14.65	0.80
2023-12	11.32	12.70	14.54	21.8700	6.7000	16.09	1.14
2022-12	10.62	12.75	14.26	21.6100	5.7600	13.18	1.12
2023-03	10.29	12.57	3.05	4.8500	1.4900	14.43	0.24
2022-09	11.87	13.27	11.92	17.3000	4.4100	11.15	0.90
2022-06	10.99	12.87	7.71	10.7200	2.8100	10.20	0.60
2021-12	9.46	11.27	12.97	23.1800	6.0500	13.08	1.15
2022-03	10.66	12.62	3.66	5.3900	1.3900	10.67	0.29
2021-09	10.57	12.13	11.02	16.7200	4.8400	13.60	0.91
2021-06	10.32	12.39	7.64	10.7700	3.0300	13.62	0.62
2021-03	11.40	13.96	4.09	5.5900	1.4300	14.02	0.29
2020-12	5.94	9.43	9.17	13.7600	5.2300	11.95	0.97
2020-09	10.94	15.63	10.89	16.3900	4.2100	10.23	0.70
2020-03	9.44	18.09	3.68	5.1100	1.2800	9.52	0.20
2020-06	11.36	16.31	7.41	9.6000	2.6900	10.09	0.45
2019-09	11.11	15.67	10.88	17.9300	4.7700	11.73	0.69
2019-06	11.46	15.33	7.22	11.3100	3.1100	11.35	0.47
2019-12	9.97	13.72	12.41	21.9800	5.9500	11.41	0.90
2019-03	9.63	15.77	3.76	6.0000	1.5200	11.22	0.24
2018-12	11.37	14.37	12.55	22.9600	5.7200	13.49	0.87
2018-06	12.50	15.49	8.64	11.3200	3.0100	15.75	0.56
2018-09	11.90	15.94	10.86	18.3000	4.6900	15.63	0.68
2018-03	13.77	18.74	5.34	6.4700	1.4100	17.09	0.29
2017-09	11.41	15.70	13.67	17.1300	4.4300	17.45	0.87
2017-12	11.28	15.03	15.27	22.2600	5.3600	17.34	1.02
2017-03	12.17	17.03	4.45	5.3200	1.1900	15.88	0.26
2017-06	12.83	15.75	9.58	10.8300	2.7400	15.76	0.61
2016-09	15.06	16.81	18.67	35.0200	3.6900	17.66	1.11
2016-12	13.53	15.39	14.14	37.2500	5.0600	17.13	0.92
2016-03	14.35	20.02	--	13.5000	--	--	--
2016-06	16.40	17.69	13.42	24.8100	2.4500	16.76	0.76
2015-12	15.22	17.31	26.90	49.8800	4.4700	18.53	1.55
2014-12	16.05	17.38	27.25	49.4300	4.2700	22.86	1.57
2015-09	15.86	17.34	--	34.6200	--	--	--
2012-12	14.59	16.43	25.36	48.4900	3.5700	19.05	1.54
2013-12	16.67	20.17	33.81	52.4100	4.2800	27.73	1.68
2011-12	19.29	21.62	35.42	62.1300	3.8000	15.44	1.64
2025-06	--	--	--	--	--	--	--

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	38.95	61.04	1.1600	0.7600
2024-09	38.02	61.97	1.0600	0.6700
2024-12	42.33	57.66	1.0600	0.7000
2024-06	38.89	61.11	1.0100	0.6000
2024-03	36.10	63.90	1.2400	0.8000
2023-06	42.82	57.18	1.2600	0.9700
2023-09	45.90	54.10	1.1900	0.9100
2023-12	41.64	58.36	1.1600	0.8000
2022-12	43.66	56.34	1.2600	0.9000
2023-03	42.05	57.95	1.2900	0.9400
2022-09	41.79	58.21	1.2600	0.8100
2022-06	43.81	56.19	1.1900	0.7100
2021-12	47.28	52.72	1.2000	0.8000
2022-03	43.58	56.42	1.2900	0.8400
2021-09	42.04	57.97	1.2400	0.7900
2021-06	43.44	56.56	1.1200	0.6900
2021-03	42.67	57.33	1.1600	0.7600
2020-12	45.51	54.49	1.1800	0.7800
2020-09	40.94	59.06	1.3400	0.9600
2020-03	42.28	57.72	1.5100	1.1000
2020-06	44.28	55.72	1.3000	0.9500
2019-09	48.10	51.90	1.4600	1.1400
2019-06	49.23	50.77	1.4000	1.0700
2019-12	48.61	51.39	1.3600	1.0200
2019-03	47.91	52.09	1.5600	1.0300
2018-12	52.28	47.72	1.3800	0.7900
2018-06	42.56	57.44	1.2100	0.6400
2018-09	49.73	50.27	1.6900	1.1500
2018-03	33.31	66.69	1.7700	0.7500
2017-09	31.63	68.36	1.9900	0.7500
2017-12	38.64	61.36	1.6800	0.6600
2017-03	31.00	69.00	2.3400	0.7600
2017-06	30.34	69.66	2.0400	0.7700
2016-09	54.22	45.78	1.1100	0.5900
2016-12	33.93	66.07	2.1400	0.9300
2016-03	--	--	--	--
2016-06	55.60	44.40	1.0100	0.5200
2015-12	56.28	43.72	0.9500	0.4600
2014-12	51.40	48.60	1.1900	0.4500
2015-09	--	--	--	--
2012-12	48.32	51.68	1.3100	0.6800
2013-12	45.69	54.38	1.3800	0.5800
2011-12	54.88	45.19	1.3400	0.7900
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	4315000000.0000	747000000.0000	117000000.0000	-7154600.0000
2024-09	12270000000.0000	2201000000.0000	298000000.0000	20213100.0000
2024-12	16780000000.0000	3294000000.0000	368000000.0000	-17434600.0000
2024-06	7922000000.0000	1516000000.0000	213000000.0000	-4804400.0000
2024-03	3887000000.0000	757000000.0000	144000000.0000	-8154400.0000
2023-06	7858000000.0000	1429000000.0000	194000000.0000	-14048200.0000
2023-09	12453000000.0000	2294000000.0000	308000000.0000	-9407300.0000
2023-12	17038000000.0000	3366000000.0000	344000000.0000	60192900.0000
2022-12	16097000000.0000	2952000000.0000	362000000.0000	-72849400.0000
2023-03	3547000000.0000	668000000.0000	73494200.0000	45198200.0000
2022-09	12128000000.0000	2048000000.0000	251000000.0000	-188000000.0000
2022-06	8025000000.0000	1349000000.0000	163000000.0000	-73617900.0000
2021-12	16606000000.0000	2703000000.0000	328000000.0000	113000000.0000
2022-03	4056000000.0000	666000000.0000	78626700.0000	12820200.0000
2021-09	11827000000.0000	1858000000.0000	259000000.0000	8548800.0000
2021-06	7189000000.0000	1125000000.0000	164000000.0000	33155500.0000
2021-03	3351000000.0000	536000000.0000	73896800.0000	-5824200.0000
2020-12	11914000000.0000	1830000000.0000	297000000.0000	182000000.0000
2020-09	7610000000.0000	1559000000.0000	238000000.0000	75137900.0000
2020-03	2072000000.0000	400000000.0000	63521100.0000	9713100.0000
2020-06	4309000000.0000	893000000.0000	137000000.0000	52543300.0000
2019-09	6911000000.0000	1395000000.0000	272000000.0000	45071300.0000
2019-06	4436000000.0000	898000000.0000	161000000.0000	57932400.0000
2019-12	9988000000.0000	2073000000.0000	292000000.0000	122000000.0000
2019-03	2223000000.0000	461000000.0000	75019100.0000	26464800.0000
2018-12	8129000000.0000	1789000000.0000	244000000.0000	29321300.0000
2018-06	3543000000.0000	749000000.0000	88428400.0000	9148200.0000
2018-09	5632000000.0000	1186000000.0000	172000000.0000	4707100.0000
2018-03	1597000000.0000	302000000.0000	62597800.0000	22366300.0000
2017-09	4295000000.0000	984000000.0000	93605500.0000	38367300.0000
2017-12	5913000000.0000	1397000000.0000	131000000.0000	50965900.0000
2017-03	1212000000.0000	290000000.0000	48819800.0000	439800.0000
2017-06	2712000000.0000	639000000.0000	93479600.0000	18507100.0000
2016-09	2759000000.0000	698000000.0000	117000000.0000	16909600.0000
2016-12	4146000000.0000	1058000000.0000	172000000.0000	3122800.0000
2016-03	770000000.0000	195000000.0000	36858800.0000	5612400.0000
2016-06	1682000000.0000	405000000.0000	73502200.0000	10886800.0000
2015-12	3124000000.0000	770000000.0000	126000000.0000	15368000.0000
2014-12	2720000000.0000	650000000.0000	101000000.0000	13781800.0000
2015-09	2160000000.0000	535000000.0000	88050200.0000	10502700.0000
2012-12	1809000000.0000	445000000.0000	59357600.0000	3879500.0000
2013-12	2235000000.0000	500000000.0000	82234200.0000	13315500.0000
2011-12	1665000000.0000	277000000.0000	59058500.0000	2231900.0000
2025-06	--	1628000000.0000	165000000.0000	-3533000.0000