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 | 879000000.0000 | -0.90 | -3137000.0000 | -97.01 | -3526900.0000 | -96.67 | -2473400.0000 | -97.01 |
| 2024-12-31 | 3552000000.0000 | -11.82 | -187000000.0000 | -44.01 | -187000000.0000 | -44.51 | -165000000.0000 | -46.95 |
| 2024-09-30 | 2637000000.0000 | -10.06 | -184000000.0000 | -30.30 | -185000000.0000 | -30.19 | -149000000.0000 | -29.38 |
| 2024-06-30 | 1803000000.0000 | -7.40 | -158000000.0000 | -22.17 | -159000000.0000 | -21.67 | -128000000.0000 | -20.50 |
| 2024-03-31 | 887000000.0000 | -8.27 | -105000000.0000 | -15.32 | -106000000.0000 | -14.52 | -82676100.0000 | -16.28 |
| 2023-12-31 | 4028000000.0000 | -17.00 | -334000000.0000 | -832.75 | -337000000.0000 | -836.23 | -311000000.0000 | -929.76 |
| 2023-09-30 | 2932000000.0000 | -21.81 | -264000000.0000 | -226.92 | -265000000.0000 | -227.40 | -211000000.0000 | -231.06 |
| 2023-03-31 | 967000000.0000 | -26.35 | -124000000.0000 | -264.95 | -124000000.0000 | -264.44 | -98753600.0000 | -268.67 |
| 2023-06-30 | 1947000000.0000 | -23.26 | -203000000.0000 | -225.31 | -203000000.0000 | -225.31 | -161000000.0000 | -227.78 |
| 2022-12-31 | 4853000000.0000 | -4.34 | 45581900.0000 | -80.35 | 45773800.0000 | -80.35 | 37480600.0000 | -80.48 |
| 2022-09-30 | 3750000000.0000 | 0.19 | 208000000.0000 | -13.33 | 208000000.0000 | -13.69 | 161000000.0000 | -19.10 |
| 2022-06-30 | 2537000000.0000 | 0.96 | 162000000.0000 | -5.81 | 162000000.0000 | -6.36 | 126000000.0000 | -11.89 |
| 2022-03-31 | 1313000000.0000 | 14.27 | 75172300.0000 | -11.07 | 75409400.0000 | -11.03 | 58548300.0000 | -15.82 |
| 2021-12-31 | 5073000000.0000 | 18.56 | 232000000.0000 | 51.63 | 233000000.0000 | 56.38 | 192000000.0000 | 60.00 |
| 2021-03-31 | 1149000000.0000 | 36.95 | 84526900.0000 | -305.40 | 84757300.0000 | -306.53 | 69555100.0000 | -307.65 |
| 2021-09-30 | 3743000000.0000 | 29.02 | 240000000.0000 | 399.01 | 241000000.0000 | 403.01 | 199000000.0000 | 426.88 |
| 2021-06-30 | 2513000000.0000 | 42.95 | 172000000.0000 | -459.33 | 173000000.0000 | -458.99 | 143000000.0000 | -463.62 |
| 2020-12-31 | 4279000000.0000 | 0.00 | 153000000.0000 | 42.99 | 149000000.0000 | 43.27 | 120000000.0000 | 22.88 |
| 2020-09-30 | 2901000000.0000 | -3.59 | 48095000.0000 | 0.41 | 47911200.0000 | -0.89 | 37769600.0000 | -62.60 |
| 2020-06-30 | 1758000000.0000 | -12.58 | -47867400.0000 | -277.83 | -48190600.0000 | -280.65 | -39326300.0000 | -144.43 |
| 2020-03-31 | 839000000.0000 | -16.52 | -41152800.0000 | -195.37 | -41039600.0000 | -195.17 | -33496600.0000 | -266.46 |
| 2019-09-30 | 3009000000.0000 | 78.05 | 47900200.0000 | -62.58 | 48341500.0000 | -62.23 | 101000000.0000 | 1.41 |
| 2019-12-31 | 4279000000.0000 | 47.96 | 107000000.0000 | -342.16 | 104000000.0000 | -297.25 | 97658100.0000 | -272.02 |
| 2019-06-30 | 2011000000.0000 | 106.68 | 26917200.0000 | -67.43 | 26676800.0000 | -67.39 | 88522000.0000 | 26.02 |
| 2019-03-31 | 1005000000.0000 | 155.08 | 43150100.0000 | 22.45 | 43122300.0000 | 26.02 | 20123100.0000 | -28.00 |
| 2018-12-31 | 2892000000.0000 | 37.91 | -44186100.0000 | -114.58 | -52725800.0000 | -117.63 | -56771200.0000 | -123.08 |
| 2018-09-30 | 1690000000.0000 | 17.93 | 128000000.0000 | -40.74 | 128000000.0000 | -39.91 | 99600500.0000 | -42.76 |
| 2018-06-30 | 973000000.0000 | 10.32 | 82637400.0000 | -37.87 | 81813600.0000 | -37.07 | 70245400.0000 | -33.73 |
| 2017-12-31 | 2097000000.0000 | 26.02 | 303000000.0000 | 31.74 | 299000000.0000 | 28.33 | 246000000.0000 | 32.97 |
| 2018-03-31 | 394000000.0000 | 14.87 | 35239500.0000 | 12.49 | 34219800.0000 | 10.34 | 27948800.0000 | 12.33 |
| 2017-09-30 | 1433000000.0000 | 27.26 | 216000000.0000 | 20.00 | 213000000.0000 | 18.99 | 174000000.0000 | 30.83 |
| 2017-06-30 | 882000000.0000 | 29.71 | 133000000.0000 | 35.74 | 130000000.0000 | 33.21 | 106000000.0000 | 45.97 |
| 2017-03-31 | 343000000.0000 | 37.75 | 31327100.0000 | 48.36 | 31012800.0000 | 39.10 | 24880500.0000 | 58.49 |
| 2016-09-30 | 1126000000.0000 | 26.80 | 180000000.0000 | 69.81 | 179000000.0000 | 62.73 | 133000000.0000 | 59.35 |
| 2016-12-31 | 1664000000.0000 | 32.59 | 230000000.0000 | 52.32 | 233000000.0000 | 48.41 | 185000000.0000 | 58.12 |
| 2016-06-30 | 680000000.0000 | 25.00 | 97978200.0000 | 93.53 | 97587100.0000 | 90.92 | 72615700.0000 | 90.46 |
| 2016-03-31 | 249000000.0000 | 22.66 | 21116100.0000 | 145.00 | 22295200.0000 | 145.05 | 15698600.0000 | 148.92 |
| 2015-12-31 | 1255000000.0000 | 14.72 | 151000000.0000 | 12.69 | 157000000.0000 | 15.44 | 117000000.0000 | 17.00 |
| 2015-09-30 | 888000000.0000 | 13.99 | 106000000.0000 | 11.32 | 110000000.0000 | 15.90 | 83461500.0000 | 17.18 |
| 2015-06-30 | 544000000.0000 | 19.04 | 50627800.0000 | 12.73 | 51115200.0000 | 14.11 | 38127200.0000 | 14.86 |
| 2015-03-31 | 203000000.0000 | 9.14 | 8618900.0000 | -37.93 | 9098200.0000 | -36.26 | 6306800.0000 | -38.22 |
| 2014-12-31 | 1094000000.0000 | 7.57 | 134000000.0000 | -4.96 | 136000000.0000 | -8.11 | 100000000.0000 | -11.50 |
| 2014-06-30 | 457000000.0000 | -- | 44912100.0000 | -- | 44792800.0000 | -- | 33195700.0000 | -- |
| 2014-09-30 | 779000000.0000 | -- | 95221900.0000 | -- | 94913400.0000 | -- | 71227700.0000 | -- |
| 2014-03-31 | 186000000.0000 | -- | 13885900.0000 | -- | 14273800.0000 | -- | 10209200.0000 | -- |
| 2013-12-31 | 1017000000.0000 | 10.18 | 141000000.0000 | 15.57 | 148000000.0000 | 20.33 | 113000000.0000 | 24.71 |
| 2012-12-31 | 923000000.0000 | 1.65 | 122000000.0000 | 10.91 | 123000000.0000 | 10.81 | 90611600.0000 | 16.55 |
| 2011-12-31 | 908000000.0000 | -- | 110000000.0000 | -- | 111000000.0000 | -- | 77742600.0000 | -- |
| 2025-06-30 | 1731000000.0000 | -3.99 | -55707300.0000 | -64.74 | -56017300.0000 | -64.77 | -45774600.0000 | -64.24 |
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 | -4.21 | -0.40 | -0.05 | -0.2000 | 0.9300 | 7.49 | 0.13 |
| 2024-12 | -5.86 | -5.26 | -2.85 | -7.3400 | 3.6800 | 7.96 | 0.54 |
| 2024-09 | -6.30 | -7.02 | -2.73 | -6.4300 | 2.8100 | 7.68 | 0.39 |
| 2024-06 | -8.15 | -8.82 | -2.29 | -5.5300 | 1.9400 | 7.62 | 0.26 |
| 2024-03 | -9.02 | -11.95 | -1.52 | -3.6500 | 0.9500 | 7.62 | 0.13 |
| 2023-12 | -8.37 | -8.37 | -4.84 | -14.8500 | 3.2300 | 8.45 | 0.58 |
| 2023-09 | -8.42 | -9.04 | -3.83 | -9.9400 | 2.2100 | 8.04 | 0.42 |
| 2023-03 | -9.72 | -12.82 | -1.77 | -4.5600 | 0.6900 | 7.79 | 0.14 |
| 2023-06 | -8.53 | -10.43 | -2.87 | -7.4300 | 1.4500 | 7.84 | 0.28 |
| 2022-12 | -0.87 | 0.94 | 0.60 | 1.7100 | 3.0300 | 10.43 | 0.64 |
| 2022-09 | 3.97 | 5.55 | 2.79 | 7.7100 | 2.1600 | 9.67 | 0.50 |
| 2022-06 | 3.98 | 6.39 | 2.13 | 6.1100 | 1.4700 | 9.85 | 0.33 |
| 2022-03 | 4.27 | 5.74 | 0.96 | 2.8100 | 0.7500 | 9.76 | 0.17 |
| 2021-12 | 3.86 | 4.59 | 3.05 | 8.4400 | 3.2900 | 12.24 | 0.66 |
| 2021-03 | 5.74 | 7.38 | 1.08 | 2.3300 | 0.7300 | 11.00 | 0.15 |
| 2021-09 | 5.61 | 6.44 | 3.14 | 8.0600 | 2.2700 | 11.85 | 0.49 |
| 2021-06 | 6.05 | 6.88 | 2.14 | 5.7700 | 1.6000 | 11.15 | 0.31 |
| 2020-12 | 3.06 | 3.48 | 1.94 | 5.8500 | 3.2000 | 10.88 | 0.56 |
| 2020-09 | 2.10 | 1.65 | 0.65 | 2.0600 | 2.2700 | 10.18 | 0.40 |
| 2020-06 | -1.71 | -2.74 | -0.66 | -2.7900 | 1.4900 | 9.46 | 0.24 |
| 2020-03 | 2.15 | -4.89 | -0.59 | -2.2800 | 0.6900 | 8.27 | 0.12 |
| 2019-09 | 1.36 | 1.61 | 0.64 | 5.7700 | 2.5000 | 10.39 | 0.40 |
| 2019-12 | 2.10 | 2.43 | 1.35 | 5.7800 | 3.7300 | 10.65 | 0.55 |
| 2019-06 | 0.50 | 1.33 | 0.35 | 5.1700 | 1.7700 | 10.08 | 0.26 |
| 2019-03 | 3.28 | 4.29 | 0.60 | 0.8700 | 0.8500 | 9.92 | 0.14 |
| 2018-12 | -0.73 | -1.82 | -0.72 | -3.8700 | 4.0600 | 11.15 | 0.40 |
| 2018-09 | 6.80 | 7.57 | 1.85 | 5.8000 | 2.3300 | 7.61 | 0.24 |
| 2018-06 | 7.81 | 8.41 | 3.79 | 4.3800 | 3.2600 | 14.37 | 0.45 |
| 2017-12 | 13.16 | 14.26 | 14.21 | 16.5900 | 7.0200 | 28.13 | 1.00 |
| 2018-03 | 7.61 | 8.69 | 1.68 | 1.7500 | 1.2500 | 14.00 | 0.19 |
| 2017-09 | 14.38 | 14.86 | 10.54 | 11.9800 | 4.8300 | 29.51 | 0.71 |
| 2017-06 | 14.29 | 14.74 | 6.97 | 7.4000 | 3.3200 | 35.75 | 0.47 |
| 2017-03 | 8.45 | 9.04 | 1.72 | 1.7900 | 1.2000 | 36.92 | 0.19 |
| 2016-09 | 15.10 | 15.90 | 10.84 | 10.9800 | 4.5000 | 46.94 | 0.68 |
| 2016-12 | 13.10 | 14.00 | 13.15 | 14.2400 | 6.3400 | 56.25 | 0.94 |
| 2016-06 | 13.53 | 14.35 | 6.28 | 5.7800 | 2.9000 | 53.33 | 0.44 |
| 2016-03 | 7.23 | 8.95 | 1.50 | 1.2800 | 1.0300 | 39.26 | 0.17 |
| 2015-12 | 11.16 | 12.51 | 10.58 | 11.7100 | 6.0600 | 50.78 | 0.85 |
| 2015-09 | 11.26 | 12.39 | 7.47 | 8.9600 | 4.4700 | 35.96 | 0.60 |
| 2015-06 | 8.82 | 9.40 | 3.66 | 4.7500 | 2.8800 | 37.38 | 0.39 |
| 2015-03 | 3.94 | 4.48 | 0.98 | 1.0300 | 1.0900 | 34.06 | 0.22 |
| 2014-12 | 11.79 | 12.43 | 14.15 | 16.9500 | 6.2000 | 44.06 | 1.14 |
| 2014-06 | 8.97 | 9.80 | -- | 6.0000 | -- | -- | -- |
| 2014-09 | 11.68 | 12.18 | -- | -- | -- | -- | -- |
| 2014-03 | 5.91 | 7.67 | -- | 1.8300 | -- | -- | -- |
| 2013-12 | 13.18 | 14.55 | 14.98 | 22.1300 | 5.6500 | 43.64 | 1.03 |
| 2012-12 | 12.89 | 13.33 | 14.24 | 20.7000 | 5.3400 | 45.92 | 1.07 |
| 2011-12 | 12.11 | 12.22 | 13.45 | 23.6900 | 5.5000 | 47.68 | 1.10 |
| 2025-06 | -5.89 | -3.24 | -- | -- | -- | -- | -- |
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 | 66.06 | 33.94 | 0.7300 | 0.4900 |
| 2024-12 | 66.14 | 33.86 | 1.0600 | 0.7200 |
| 2024-09 | 65.55 | 34.45 | 1.0800 | 0.7300 |
| 2024-06 | 66.06 | 33.94 | 1.4600 | 1.0100 |
| 2024-03 | 65.99 | 34.01 | 1.6500 | 1.1500 |
| 2023-12 | 70.58 | 29.42 | 1.4800 | 0.9200 |
| 2023-09 | 69.74 | 30.26 | 1.5400 | 0.8800 |
| 2023-03 | 69.03 | 30.97 | 1.6100 | 0.8500 |
| 2023-06 | 69.37 | 30.63 | 1.5400 | 0.8700 |
| 2022-12 | 69.21 | 30.79 | 0.6900 | 0.3800 |
| 2022-09 | 71.13 | 28.87 | 1.0900 | 0.5400 |
| 2022-06 | 72.45 | 27.55 | 1.0300 | 0.5300 |
| 2022-03 | 72.98 | 27.01 | 0.9700 | 0.4800 |
| 2021-12 | 73.52 | 26.48 | 0.9200 | 0.4200 |
| 2021-03 | 65.88 | 34.12 | 1.6700 | 0.8500 |
| 2021-09 | 72.05 | 27.95 | 0.9700 | 0.4700 |
| 2021-06 | 66.75 | 33.25 | 1.6400 | 0.9400 |
| 2020-12 | 66.04 | 33.96 | 1.1000 | 0.6200 |
| 2020-09 | 66.41 | 33.59 | 1.0700 | 0.5900 |
| 2020-06 | 75.45 | 24.55 | 0.9500 | 0.5400 |
| 2020-03 | 76.09 | 23.91 | 0.6900 | 0.3700 |
| 2019-09 | 74.59 | 25.40 | 1.5900 | 0.8400 |
| 2019-12 | 74.83 | 25.17 | 0.7200 | 0.4200 |
| 2019-06 | 74.03 | 25.97 | 1.6700 | 0.8800 |
| 2019-03 | 74.57 | 25.45 | 1.6200 | 0.7800 |
| 2018-12 | 77.73 | 22.27 | 1.5400 | 0.7700 |
| 2018-09 | 71.98 | 28.02 | 1.5400 | 0.7900 |
| 2018-06 | 23.16 | 76.84 | 2.8500 | 2.3100 |
| 2017-12 | 22.48 | 77.47 | 3.0100 | 2.4700 |
| 2018-03 | 18.76 | 81.19 | 3.5300 | 2.6900 |
| 2017-09 | 22.86 | 77.14 | 2.9500 | 1.2500 |
| 2017-06 | 20.15 | 79.90 | 3.3300 | 1.1400 |
| 2017-03 | 19.79 | 80.21 | 3.5200 | 1.0600 |
| 2016-09 | 19.44 | 80.56 | 3.6100 | 1.0700 |
| 2016-12 | 21.95 | 78.05 | 2.7600 | 1.4600 |
| 2016-06 | 18.33 | 81.67 | 3.8100 | 0.9200 |
| 2016-03 | 16.92 | 83.08 | 4.0100 | 0.7300 |
| 2015-12 | 17.72 | 82.28 | 3.8000 | 0.7700 |
| 2015-09 | 19.42 | 80.58 | 3.9700 | 0.9800 |
| 2015-06 | 18.24 | 81.69 | 4.1900 | 0.8000 |
| 2015-03 | 34.88 | 65.01 | 1.9300 | 0.7500 |
| 2014-12 | 34.34 | 65.66 | 2.0300 | 1.2200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 42.81 | 57.29 | 1.7200 | 0.5800 |
| 2012-12 | 45.02 | 54.98 | 1.5700 | 0.4300 |
| 2011-12 | 51.27 | 48.73 | 1.0300 | 0.5800 |
| 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 | 916000000.0000 | 181000000.0000 | 91491900.0000 | 61900200.0000 |
| 2024-12 | 3760000000.0000 | 715000000.0000 | 352000000.0000 | 307000000.0000 |
| 2024-09 | 2803000000.0000 | 536000000.0000 | 270000000.0000 | 151000000.0000 |
| 2024-06 | 1950000000.0000 | 363000000.0000 | 192000000.0000 | 151000000.0000 |
| 2024-03 | 967000000.0000 | 181000000.0000 | 91182200.0000 | 57719700.0000 |
| 2023-12 | 4365000000.0000 | 799000000.0000 | 351000000.0000 | 296000000.0000 |
| 2023-09 | 3179000000.0000 | 597000000.0000 | 259000000.0000 | 190000000.0000 |
| 2023-03 | 1061000000.0000 | 207000000.0000 | 85297600.0000 | 48524800.0000 |
| 2023-06 | 2113000000.0000 | 400000000.0000 | 172000000.0000 | 128000000.0000 |
| 2022-12 | 4895000000.0000 | 848000000.0000 | 386000000.0000 | 233000000.0000 |
| 2022-09 | 3601000000.0000 | 630000000.0000 | 288000000.0000 | 109000000.0000 |
| 2022-06 | 2436000000.0000 | 413000000.0000 | 194000000.0000 | 93940600.0000 |
| 2022-03 | 1257000000.0000 | 211000000.0000 | 96515700.0000 | 67616000.0000 |
| 2021-12 | 4877000000.0000 | 877000000.0000 | 363000000.0000 | 205000000.0000 |
| 2021-03 | 1083000000.0000 | 219000000.0000 | 79369200.0000 | 53839400.0000 |
| 2021-09 | 3533000000.0000 | 655000000.0000 | 250000000.0000 | 150000000.0000 |
| 2021-06 | 2361000000.0000 | 429000000.0000 | 168000000.0000 | 102000000.0000 |
| 2020-12 | 4148000000.0000 | 801000000.0000 | 357000000.0000 | 260000000.0000 |
| 2020-09 | 2840000000.0000 | 701000000.0000 | 269000000.0000 | 182000000.0000 |
| 2020-06 | 1788000000.0000 | 439000000.0000 | 165000000.0000 | 140000000.0000 |
| 2020-03 | 821000000.0000 | 229000000.0000 | 84310500.0000 | 24255000.0000 |
| 2019-09 | 2968000000.0000 | 733000000.0000 | 342000000.0000 | 156000000.0000 |
| 2019-12 | 4189000000.0000 | 1060000000.0000 | 375000000.0000 | 257000000.0000 |
| 2019-06 | 2001000000.0000 | 505000000.0000 | 191000000.0000 | 122000000.0000 |
| 2019-03 | 972000000.0000 | 254000000.0000 | 132000000.0000 | 24466900.0000 |
| 2018-12 | 2913000000.0000 | 703000000.0000 | 293000000.0000 | 191000000.0000 |
| 2018-09 | 1575000000.0000 | 366000000.0000 | 152000000.0000 | -23129600.0000 |
| 2018-06 | 897000000.0000 | 166000000.0000 | 71217100.0000 | -725200.0000 |
| 2017-12 | 1821000000.0000 | 344000000.0000 | 108000000.0000 | 62000.0000 |
| 2018-03 | 364000000.0000 | 68900200.0000 | 25772900.0000 | -275800.0000 |
| 2017-09 | 1227000000.0000 | 224000000.0000 | 68533200.0000 | -546600.0000 |
| 2017-06 | 756000000.0000 | 131000000.0000 | 69548500.0000 | 20700.0000 |
| 2017-03 | 314000000.0000 | 67671000.0000 | 28984900.0000 | -166000.0000 |
| 2016-09 | 956000000.0000 | 183000000.0000 | 82534000.0000 | -827400.0000 |
| 2016-12 | 1446000000.0000 | 289000000.0000 | 149000000.0000 | -11100.0000 |
| 2016-06 | 588000000.0000 | 116000000.0000 | 51637100.0000 | -34900.0000 |
| 2016-03 | 231000000.0000 | 49104600.0000 | 27018900.0000 | -143000.0000 |
| 2015-12 | 1115000000.0000 | 196000000.0000 | 120000000.0000 | 4006300.0000 |
| 2015-09 | 788000000.0000 | 131000000.0000 | 85626200.0000 | 3204100.0000 |
| 2015-06 | 496000000.0000 | 81663400.0000 | 57738000.0000 | 3214200.0000 |
| 2015-03 | 195000000.0000 | 35155300.0000 | 25202300.0000 | 1782800.0000 |
| 2014-12 | 965000000.0000 | 157000000.0000 | 92358400.0000 | 10378000.0000 |
| 2014-06 | 416000000.0000 | 66075100.0000 | 44559600.0000 | 5827000.0000 |
| 2014-09 | 688000000.0000 | 105000000.0000 | 67236300.0000 | 8421100.0000 |
| 2014-03 | 175000000.0000 | 26777200.0000 | 20783100.0000 | 2928300.0000 |
| 2013-12 | 883000000.0000 | 153000000.0000 | 86668500.0000 | 11962900.0000 |
| 2012-12 | 804000000.0000 | 141000000.0000 | 77630900.0000 | 6366100.0000 |
| 2011-12 | 798000000.0000 | 147000000.0000 | 78433200.0000 | 4592100.0000 |
| 2025-06 | 1833000000.0000 | 374000000.0000 | 183000000.0000 | 162000000.0000 |