中商官网
研究报告
美厨家居（870284）
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 （%) |
| 2024-12-31 | 173000000.0000 | -27.62 | -6297600.0000 | -179.98 | -6297600.0000 | -186.22 | -4505400.0000 | -226.63 |
| 2024-06-30 | 81116100.0000 | -15.42 | -8595500.0000 | 121.44 | -8445200.0000 | 110.68 | -8467300.0000 | 111.24 |
| 2023-12-31 | 239000000.0000 | -4.78 | 7874300.0000 | -41.47 | 7304400.0000 | -45.67 | 3558000.0000 | -67.41 |
| 2023-06-30 | 95901700.0000 | -23.28 | -3881600.0000 | -171.00 | -4008600.0000 | -173.29 | -4008400.0000 | -197.16 |
| 2022-06-30 | 125000000.0000 | 30.39 | 5466900.0000 | 85.69 | 5469200.0000 | 85.76 | 4125600.0000 | 75.54 |
| 2022-12-31 | 251000000.0000 | 11.56 | 13454500.0000 | -4.69 | 13444600.0000 | -4.77 | 10918900.0000 | -5.23 |
| 2021-12-31 | 225000000.0000 | 2.27 | 14116600.0000 | 1.67 | 14118000.0000 | 2.09 | 11521500.0000 | 15.87 |
| 2020-12-31 | 220000000.0000 | 20.88 | 13885000.0000 | 12.64 | 13828500.0000 | 12.22 | 9943800.0000 | -16.91 |
| 2021-06-30 | 95867600.0000 | -15.16 | 2944100.0000 | -28.74 | 2944200.0000 | -28.73 | 2350300.0000 | -3.67 |
| 2021-09-30 | 161000000.0000 | 3.21 | 10126000.0000 | 54.05 | 10126100.0000 | 49.50 | 8673800.0000 | 70.69 |
| 2020-09-30 | 156000000.0000 | 31.09 | 6573100.0000 | -16.92 | 6773100.0000 | -14.40 | 5081600.0000 | -35.78 |
| 2019-12-31 | 182000000.0000 | 26.39 | 12327000.0000 | -365.53 | 12322200.0000 | -452.67 | 11966900.0000 | -393.30 |
| 2020-06-30 | 113000000.0000 | 42.45 | 4131300.0000 | -23.41 | 4131300.0000 | -23.41 | 2439800.0000 | -54.77 |
| 2019-06-30 | 79328800.0000 | 32.16 | 5394200.0000 | -279.39 | 5394200.0000 | -313.09 | 5394200.0000 | -300.76 |
| 2019-09-30 | 119000000.0000 | -- | 7911700.0000 | -- | 7912500.0000 | -- | 7912500.0000 | -- |
| 2018-12-31 | 144000000.0000 | 5.88 | -4642400.0000 | -52.24 | -3494000.0000 | -45.33 | -4080100.0000 | -30.76 |
| 2017-12-31 | 136000000.0000 | 37.66 | -9720000.0000 | -959.34 | -6391600.0000 | -644.20 | -5892700.0000 | -870.39 |
| 2018-06-30 | 60024300.0000 | 5.53 | -3006900.0000 | 160.86 | -2531400.0000 | 117.14 | -2686900.0000 | 200.95 |
| 2017-06-30 | 56876600.0000 | 35.82 | -1152700.0000 | 357.60 | -1165800.0000 | 353.27 | -892800.0000 | 309.35 |
| 2016-12-31 | 98791500.0000 | 36.72 | 1131100.0000 | -30.53 | 1174500.0000 | -26.32 | 764900.0000 | -34.22 |
| 2016-04-30 | 30661500.0000 | -- | 843800.0000 | -- | 838400.0000 | -- | 551900.0000 | -- |
| 2016-06-30 | 41876000.0000 | -- | -251900.0000 | -∞ | -257200.0000 | -∞ | -218100.0000 | -∞ |
| 2015-12-31 | 72259900.0000 | 24.15 | 1628200.0000 | 18.05 | 1594100.0000 | 15.58 | 1162900.0000 | 13.42 |
| 2014-12-31 | 58203900.0000 | -- | 1379200.0000 | -- | 1379200.0000 | -- | 1025300.0000 | -- |
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) |
| 2024-12 | -4.05 | -3.64 | -5.00 | -16.2500 | 3.8100 | 3.59 | 1.37 |
| 2024-06 | -10.60 | -10.41 | -7.54 | -28.0600 | 1.5700 | 3.39 | 0.72 |
| 2023-12 | 3.35 | 3.06 | 4.48 | 9.9900 | 4.2200 | 3.69 | 1.47 |
| 2023-06 | -4.05 | -4.18 | -3.43 | -11.7400 | 1.5300 | 4.74 | 0.82 |
| 2022-06 | 4.00 | 4.38 | 4.08 | 25.8400 | 1.6100 | 7.39 | 0.93 |
| 2022-12 | 5.18 | 5.36 | 8.46 | 31.2000 | 4.0900 | 5.23 | 1.58 |
| 2021-12 | 5.78 | 6.27 | 11.57 | 44.2000 | 4.4900 | 6.86 | 1.84 |
| 2020-12 | 5.91 | 6.29 | 16.32 | 66.5700 | 6.8400 | 5.73 | 2.60 |
| 2021-06 | 3.07 | 3.07 | 3.42 | -- | 2.4700 | 6.16 | 1.11 |
| 2021-09 | 6.21 | 6.29 | 9.93 | 32.8700 | 3.7200 | 5.61 | 1.58 |
| 2020-09 | 4.49 | 4.34 | 9.62 | 49.3500 | 4.4700 | 5.45 | 2.22 |
| 2019-12 | 6.59 | 6.77 | 14.66 | 230.0700 | 5.2700 | 3.74 | 2.17 |
| 2020-06 | 3.54 | 3.66 | 4.29 | 19.6700 | 3.2300 | 4.90 | 1.17 |
| 2019-06 | 6.80 | 6.80 | 7.11 | 281.6900 | 2.4500 | 3.27 | 1.05 |
| 2019-09 | 6.72 | 6.65 | -- | 249.2800 | -- | -- | -- |
| 2018-12 | -3.47 | -2.43 | -4.35 | -- | 4.2800 | 2.83 | 1.79 |
| 2017-12 | -7.35 | -4.70 | -7.76 | -- | 4.3600 | 3.29 | 1.65 |
| 2018-06 | -5.01 | -4.22 | -4.25 | -- | 1.8200 | -- | 1.01 |
| 2017-06 | -2.03 | -2.05 | -2.08 | -- | 1.7900 | 3.71 | 1.01 |
| 2016-12 | 1.14 | 1.19 | 1.91 | -- | 3.7400 | 3.25 | 1.60 |
| 2016-04 | 2.75 | 2.73 | 1.97 | -- | -- | -- | 0.72 |
| 2016-06 | -0.60 | -0.61 | -- | -- | -- | -- | -- |
| 2015-12 | 2.25 | 2.21 | 3.68 | -- | 4.2600 | 3.45 | 1.67 |
| 2014-12 | 2.37 | 2.37 | 4.45 | -- | 4.8200 | 3.58 | 1.88 |
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 |
| 2024-12 | 80.95 | 18.89 | 1.0600 | 0.6200 |
| 2024-06 | 81.89 | 17.72 | 0.8800 | 0.4300 |
| 2023-12 | 78.53 | 21.11 | 1.1400 | 0.7800 |
| 2023-06 | 74.98 | 24.62 | 1.1600 | 0.5400 |
| 2022-06 | 75.37 | 24.67 | 1.8600 | 0.9600 |
| 2022-12 | 76.73 | 23.18 | 1.3200 | 0.8300 |
| 2021-12 | 74.00 | 26.18 | 1.1500 | 0.5900 |
| 2020-12 | 82.63 | 17.37 | 1.4600 | 1.0800 |
| 2021-06 | 71.24 | 28.76 | 1.7300 | 1.1200 |
| 2021-09 | 71.94 | 28.52 | 1.4000 | 0.8400 |
| 2020-09 | 79.45 | 20.55 | 1.2400 | 0.8500 |
| 2019-12 | 86.69 | 13.31 | 1.3100 | 0.9300 |
| 2020-06 | 87.72 | 12.28 | 1.1300 | 0.8600 |
| 2019-06 | 93.92 | 6.08 | 1.0600 | 0.7400 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 100.97 | -0.97 | 0.9800 | 0.7000 |
| 2017-12 | 96.00 | 4.00 | 1.0100 | 0.6600 |
| 2018-06 | 98.97 | 1.02 | 0.9800 | 0.5600 |
| 2017-06 | 85.84 | 14.16 | 1.1300 | 0.6100 |
| 2016-12 | 85.75 | 14.25 | 1.1600 | 0.7400 |
| 2016-04 | 80.65 | 19.35 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 92.66 | 7.34 | 1.0600 | 0.6700 |
| 2014-12 | 93.49 | 6.51 | 1.0400 | 0.6700 |
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) |
| 2024-12 | 180000000.0000 | 31913900.0000 | 9288600.0000 | 1979400.0000 |
| 2024-06 | 89711600.0000 | 27614500.0000 | 4736500.0000 | 951500.0000 |
| 2023-12 | 231000000.0000 | 39910200.0000 | 11864000.0000 | 2119600.0000 |
| 2023-06 | 99783300.0000 | 26169600.0000 | 6800000.0000 | 1130000.0000 |
| 2022-06 | 120000000.0000 | 34217000.0000 | 5454000.0000 | 1192700.0000 |
| 2022-12 | 238000000.0000 | 35147300.0000 | 11949800.0000 | 2435800.0000 |
| 2021-12 | 212000000.0000 | 48119100.0000 | 8019400.0000 | 1390400.0000 |
| 2020-12 | 207000000.0000 | 44216600.0000 | 7790600.0000 | 891500.0000 |
| 2021-06 | 92923500.0000 | 25586200.0000 | 3004100.0000 | 478600.0000 |
| 2021-09 | 151000000.0000 | 41059600.0000 | 5043100.0000 | 870500.0000 |
| 2020-09 | 149000000.0000 | 39073300.0000 | 5989800.0000 | 889300.0000 |
| 2019-12 | 170000000.0000 | 37969400.0000 | 6465700.0000 | 1977800.0000 |
| 2020-06 | 109000000.0000 | 28372700.0000 | 3861100.0000 | 638700.0000 |
| 2019-06 | 73934600.0000 | 17365600.0000 | 3586400.0000 | 1207600.0000 |
| 2019-09 | 111000000.0000 | 26838500.0000 | 5235700.0000 | 1522300.0000 |
| 2018-12 | 149000000.0000 | 36408000.0000 | 10261800.0000 | 2391500.0000 |
| 2017-12 | 146000000.0000 | 31698800.0000 | 11109100.0000 | 1794900.0000 |
| 2018-06 | 63031200.0000 | 13028900.0000 | 7193400.0000 | 1044200.0000 |
| 2017-06 | 58029300.0000 | 12519400.0000 | 6530600.0000 | 747500.0000 |
| 2016-12 | 97660400.0000 | 20861500.0000 | 8429200.0000 | 1248100.0000 |
| 2016-04 | 29817700.0000 | 6048600.0000 | 2833700.0000 | 300800.0000 |
| 2016-06 | 42127900.0000 | 8775500.0000 | 4013000.0000 | 361000.0000 |
| 2015-12 | 70631700.0000 | 12229600.0000 | 5933300.0000 | 447900.0000 |
| 2014-12 | 56824700.0000 | 8655500.0000 | 3136700.0000 | 85400.0000 |