中商官网
研究报告
曲美家居（603818）
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 | 908000000.0000 | 110000000.0000 | 111000000.0000 | 77742600.0000 | 825000000.0000 | 423000000.0000 | 402000000.0000 |
| 2012 | 923000000.0000 | 122000000.0000 | 123000000.0000 | 90611600.0000 | 864000000.0000 | 389000000.0000 | 475000000.0000 |
| 2013 | 1017000000.0000 | 141000000.0000 | 148000000.0000 | 113000000.0000 | 988000000.0000 | 423000000.0000 | 566000000.0000 |
| 2014 | 1094000000.0000 | 134000000.0000 | 136000000.0000 | 100000000.0000 | 961000000.0000 | 330000000.0000 | 631000000.0000 |
| 2015 | 1255000000.0000 | 151000000.0000 | 157000000.0000 | 117000000.0000 | 1484000000.0000 | 263000000.0000 | 1221000000.0000 |
| 2016 | 1664000000.0000 | 230000000.0000 | 233000000.0000 | 185000000.0000 | 1772000000.0000 | 389000000.0000 | 1383000000.0000 |
| 2017 | 2097000000.0000 | 303000000.0000 | 299000000.0000 | 246000000.0000 | 2104000000.0000 | 473000000.0000 | 1630000000.0000 |
| 2018 | 2892000000.0000 | -44186100.0000 | -52725800.0000 | -56771200.0000 | 7287000000.0000 | 5664000000.0000 | 1623000000.0000 |
| 2019 | 4279000000.0000 | 107000000.0000 | 104000000.0000 | 97658100.0000 | 7717000000.0000 | 5775000000.0000 | 1942000000.0000 |
| 2020 | 4279000000.0000 | 153000000.0000 | 149000000.0000 | 120000000.0000 | 7682000000.0000 | 5073000000.0000 | 2609000000.0000 |
| 2021 | 5073000000.0000 | 232000000.0000 | 233000000.0000 | 192000000.0000 | 7641000000.0000 | 5618000000.0000 | 2023000000.0000 |
| 2022 | 4853000000.0000 | 45581900.0000 | 45773800.0000 | 37480600.0000 | 7626000000.0000 | 5278000000.0000 | 2348000000.0000 |
| 2023 | 4028000000.0000 | -334000000.0000 | -337000000.0000 | -311000000.0000 | 6957000000.0000 | 4910000000.0000 | 2047000000.0000 |
| 2024 | 3552000000.0000 | -187000000.0000 | -187000000.0000 | -165000000.0000 | 6557000000.0000 | 4337000000.0000 | 2220000000.0000 |
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 | 12.11 | 12.22 | 13.45 | 23.6900 | 5.5000 | 47.68 | 1.10 |
| 2012 | 12.89 | 13.33 | 14.24 | 20.7000 | 5.3400 | 45.92 | 1.07 |
| 2013 | 13.18 | 14.55 | 14.98 | 22.1300 | 5.6500 | 43.64 | 1.03 |
| 2014 | 11.79 | 12.43 | 14.15 | 16.9500 | 6.2000 | 44.06 | 1.14 |
| 2015 | 11.16 | 12.51 | 10.58 | 11.7100 | 6.0600 | 50.78 | 0.85 |
| 2016 | 13.10 | 14.00 | 13.15 | 14.2400 | 6.3400 | 56.25 | 0.94 |
| 2017 | 13.16 | 14.26 | 14.21 | 16.5900 | 7.0200 | 28.13 | 1.00 |
| 2018 | -0.73 | -1.82 | -0.72 | -3.8700 | 4.0600 | 11.15 | 0.40 |
| 2019 | 2.10 | 2.43 | 1.35 | 5.7800 | 3.7300 | 10.65 | 0.55 |
| 2020 | 3.06 | 3.48 | 1.94 | 5.8500 | 3.2000 | 10.88 | 0.56 |
| 2021 | 3.86 | 4.59 | 3.05 | 8.4400 | 3.2900 | 12.24 | 0.66 |
| 2022 | -0.87 | 0.94 | 0.60 | 1.7100 | 3.0300 | 10.43 | 0.64 |
| 2023 | -8.37 | -8.37 | -4.84 | -14.8500 | 3.2300 | 8.45 | 0.58 |
| 2024 | -5.86 | -5.26 | -2.85 | -7.3400 | 3.6800 | 7.96 | 0.54 |
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 | 51.27 | 48.73 | 1.0300 | 0.5800 |
| 2012 | 45.02 | 54.98 | 1.5700 | 0.4300 |
| 2013 | 42.81 | 57.29 | 1.7200 | 0.5800 |
| 2014 | 34.34 | 65.66 | 2.0300 | 1.2200 |
| 2015 | 17.72 | 82.28 | 3.8000 | 0.7700 |
| 2016 | 21.95 | 78.05 | 2.7600 | 1.4600 |
| 2017 | 22.48 | 77.47 | 3.0100 | 2.4700 |
| 2018 | 77.73 | 22.27 | 1.5400 | 0.7700 |
| 2019 | 74.83 | 25.17 | 0.7200 | 0.4200 |
| 2020 | 66.04 | 33.96 | 1.1000 | 0.6200 |
| 2021 | 73.52 | 26.48 | 0.9200 | 0.4200 |
| 2022 | 69.21 | 30.79 | 0.6900 | 0.3800 |
| 2023 | 70.58 | 29.42 | 1.4800 | 0.9200 |
| 2024 | 66.14 | 33.86 | 1.0600 | 0.7200 |
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 | 798000000.0000 | 147000000.0000 | 78433200.0000 | 4592100.0000 |
| 2012 | 804000000.0000 | 141000000.0000 | 77630900.0000 | 6366100.0000 |
| 2013 | 883000000.0000 | 153000000.0000 | 86668500.0000 | 11962900.0000 |
| 2014 | 965000000.0000 | 157000000.0000 | 92358400.0000 | 10378000.0000 |
| 2015 | 1115000000.0000 | 196000000.0000 | 120000000.0000 | 4006300.0000 |
| 2016 | 1446000000.0000 | 289000000.0000 | 149000000.0000 | -11100.0000 |
| 2017 | 1821000000.0000 | 344000000.0000 | 108000000.0000 | 62000.0000 |
| 2018 | 2913000000.0000 | 703000000.0000 | 293000000.0000 | 191000000.0000 |
| 2019 | 4189000000.0000 | 1060000000.0000 | 375000000.0000 | 257000000.0000 |
| 2020 | 4148000000.0000 | 801000000.0000 | 357000000.0000 | 260000000.0000 |
| 2021 | 4877000000.0000 | 877000000.0000 | 363000000.0000 | 205000000.0000 |
| 2022 | 4895000000.0000 | 848000000.0000 | 386000000.0000 | 233000000.0000 |
| 2023 | 4365000000.0000 | 799000000.0000 | 351000000.0000 | 296000000.0000 |
| 2024 | 3760000000.0000 | 715000000.0000 | 352000000.0000 | 307000000.0000 |