红星美凯龙(HK1528)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
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 1516804037.7800 -24.98 855516608.5300 -28.00 -518907413.0800 44.54 -513410914.9900 38.20
2024-09 5815066032.4600 -30.50 3337751353.9900 -29.07 -2054996679.5800 286.88 -1886834620.4500 245.19
2024-12 7821266000.0000 -32.08 4987001000.0000 -29.09 -4319589000.0000 70.09 -3492042000.0000 44.74
2023-12 11514983000.0000 -18.55 7033253000.0000 -20.48 -2539604000.0000 -258.96 -2412713000.0000 -455.56
2024-06 4224862000.0000 -25.35 2797379000.0000 -22.77 -1536449000.0000 -633.12 -1336774000.0000 -1142.76
2024-03 2021940816.5100 -19.92 1188182683.0300 -18.95 -359015031.2300 -218.85 -371506929.5400 -322.16
2023-09 8366795315.7000 -17.76 4705608844.5700 -21.56 -531175000.1100 -123.29 -546600030.1100 -141.47
2023-03 2524824621.2500 -22.97 1465978878.9400 -25.86 302077764.2100 -65.74 167224249.4100 -76.04
2023-06 5659926000.0000 -18.64 3622346000.0000 -21.89 288200000.0000 -83.26 128196000.0000 -86.95
2022-06 6956620000.0000 -4.62 4637255000.0000 1.64 1721922000.0000 -22.53 982069000.0000 -34.95
2022-12 14138320000.0000 -8.86 8844699000.0000 -12.95 1597653000.0000 -40.48 678566000.0000 -65.44
2022-09 10173850485.7300 -7.83 5998992253.9400 -12.40 2280629367.0500 -20.36 1317956964.8200 -36.17
2022-03 3277762370.9300 0.88 1977212617.4900 -0.98 881599286.1700 -11.89 697952954.5700 -3.40
2021-12 15512792000.0000 11.93 10160616000.0000 21.26 2684240000.0000 -4.62 1963619000.0000 13.47
2021-09 11038687194.6000 19.29 6848078828.1300 14.12 2863703081.8900 16.69 2064905634.3000 19.35
2020-12 13859045316.7100 -13.60 8378875291.8500 -18.69 2814148451.5800 -54.63 1730581791.5600 -61.37
2021-06 7293899186.7700 24.63 4562273041.2300 18.26 2222630794.4600 42.78 1509666712.0200 37.08
2021-03 3249154706.8000 31.32 1996684986.5700 30.65 1000523436.6600 80.84 722498174.7100 83.79
2020-06 5852504877.9600 -24.55 3857904629.7400 -25.73 1556719821.3200 -56.45 1101316487.9100 -59.29
2020-09 9253757584.4500 -21.74 6001027226.3700 -24.33 2454179876.7900 -51.55 1730077519.8200 -54.27
2019-12 16040197187.1600 15.79 10304586175.6600 14.00 6203078019.5500 3.05 4479681652.6100 0.05
2020-03 2474308558.9000 -30.00 1528299042.2900 -39.05 553253217.0800 -68.93 393105082.6800 -70.08
2019-09 11823756730.3300 18.34 7930386354.2800 16.73 5065410854.7200 -4.25 3783470202.9100 -9.06
2019-03 3534967245.8200 22.37 2507542650.1200 22.98 1780399886.0000 8.47 1313999492.9700 11.14
2018-12 13852422526.2100 26.40 9038722705.1400 15.94 6019319731.4100 0.56 4477411242.4600 9.80
2019-06 7757114487.4600 21.70 5194654343.4700 17.56 3574645243.3600 -5.12 2705544357.4400 -10.96
2018-06 6373884119.0400 25.69 4418826562.1400 19.55 3767416076.2800 30.75 3038609713.2100 48.57
2018-09 9991410787.7200 29.40 6793613497.4300 25.89 5290440151.7500 21.19 4160235624.1500 46.50
2018-03 2888685164.0000 25.36 2038941082.2100 24.41 1641385892.0500 25.69 1182330231.7900 30.76
2017-12 10959512669.7700 16.14 7796319153.3900 14.26 5986036595.5200 24.67 4077897749.4600 20.04
2017-09 7721518276.6700 12.64 5396611339.2700 7.29 4365386392.3900 20.88 2839751661.7300 13.30
2017-06 5070967324.4800 10.63 3696299122.2900 8.47 2881473498.8200 10.66 2045171145.9900 10.17
2016-09 6855291913.7100 1.88 5029791692.0900 -1.18 3611286716.7900 -23.54 2506415962.7600 -24.30
2017-03 2304278307.3600 5.76 1638934137.3300 2.37 1305881490.0100 -15.75 904190486.0400 -14.09
2016-12 9436081755.2900 7.77 6823314243.6200 4.75 4801517700.8700 -19.20 3397183234.3200 -17.10
2016-06 4583698181.1700 7.08 3407687331.6500 7.23 2603961638.2100 -15.91 1856425762.5500 -13.01
2016-03 2178768000.0000 6.69 1600991000.0000 4.65 1549960000.0000 7.99 1052520000.0000 7.46
2015-12 8756120000.0000 10.35 6514139000.0000 10.76 5942357000.0000 11.07 4098068000.0000 12.80
2015-06 4280682000.0000 17.38 3177795000.0000 22.21 3096657000.0000 25.42 2134108000.0000 28.10
2015-09 6728949000.0000 14.51 5090039000.0000 16.88 4723352000.0000 25.84 3310838000.0000 30.36
2014-09 5876510000.0000 -- 4354988000.0000 -- 3753577000.0000 -- 2539811000.0000 --
2015-03 2042135000.0000 19.91 1529827000.0000 28.29 1435264000.0000 24.59 979438000.0000 24.74
2014-12 7935131000.0000 24.75 5881061000.0000 28.66 5350171000.0000 19.72 3632917000.0000 20.57
2014-06 3646907000.0000 -- 2600188000.0000 -- 2469003000.0000 -- 1665992000.0000 --
2014-03 1702990000.0000 -- 1192491000.0000 -- 1151990000.0000 -- 785203000.0000 --
2013-12 6360703000.0000 21.07 4571132000.0000 20.25 4468879000.0000 44.38 3013182000.0000 58.00
2012-12 5253733000.0000 -- 3801473000.0000 -- 3095249000.0000 -- 1907090000.0000 --
2021-01 -- -- -- -- -- -- -- --
2025-06 3337076000.0000 -21.01 2210002000.0000 -21.00 -2070656000.0000 34.77 -1954786000.0000 46.23
2025-09 4660896095.3100 -19.85 2767519098.3500 -17.08 -3352472317.6100 63.14 -3142594500.3100 66.55
2025-12 6581941000.0000 -15.85 4229676000.0000 -15.19 -28532777000.0000 560.54 -24093718000.0000 589.96
2026-03 -- -100.00 -- -100.00 168417573.3000 -132.46 -- -100.00

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
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 56.40 -34.4000 -0.45 -1.1200 14.20 -- 0.01
2024-09 57.40 -31.8500 -1.73 -3.9600 57.44 -- 0.05
2024-12 63.76 -55.3300 -3.64 -7.2500 53.41 -- 0.07
2023-12 61.08 -22.7300 -2.04 -4.6500 28.10 -- 0.09
2024-06 66.21 -35.5100 -1.27 -2.6500 21.09 -- 0.03
2024-03 58.76 -15.0700 -0.30 -0.7600 5.19 -- 0.02
2023-09 56.24 -4.3700 -0.42 -1.0400 21.92 -- 0.07
2023-03 58.06 13.2700 0.24 0.3100 3.72 -- 0.02
2023-06 64.00 3.5200 0.23 0.2400 7.51 -- 0.04
2022-06 66.66 24.2300 1.29 1.8100 7.12 -- 0.05
2022-12 62.56 11.4900 1.23 1.2500 17.48 -- 0.11
2022-09 58.96 22.3600 1.71 2.4300 12.93 -- 0.08
2022-03 60.32 27.0700 0.65 1.2900 4.00 -- 0.02
2021-12 65.50 17.0100 1.96 3.5700 16.26 -- 0.11
2021-09 62.04 26.0100 2.14 4.0600 11.45 -- 0.08
2020-12 60.46 21.2600 2.14 3.6400 16.69 -- 0.11
2021-06 62.55 30.4900 1.65 2.9800 7.70 -- 0.05
2021-03 61.45 30.5600 0.74 1.4900 3.70 -- 0.02
2020-06 65.92 27.7300 1.20 2.3700 5.83 -- 0.05
2020-09 64.85 27.3000 1.88 3.6500 9.35 -- 0.07
2019-12 64.24 38.6400 5.07 9.8000 17.33 -- 0.13
2020-03 61.77 23.3700 0.44 0.8600 2.46 -- 0.02
2019-09 67.07 42.7800 4.15 8.4900 12.22 -- 0.10
2019-03 70.94 50.2500 1.55 3.0300 3.69 -- 0.03
2018-12 65.25 44.2600 5.43 10.7300 19.15 -- 0.12
2019-06 66.97 45.9400 3.02 6.2300 8.93 -- 0.07
2018-06 69.33 59.1000 3.53 6.8300 8.51 -- 0.06
2018-09 67.99 52.9300 4.90 10.0700 12.49 -- 0.09
2018-03 70.58 56.8700 1.60 2.6500 5.75 -- 0.03
2017-12 71.14 53.9800 6.17 10.0900 26.30 -- 0.11
2017-09 69.89 55.2200 4.56 7.2900 -- -- 0.08
2017-06 72.89 56.8500 3.16 5.3100 21.96 -- 0.06
2016-09 73.37 51.8700 3.96 5.8700 -- -- 0.08
2017-03 71.13 57.1500 1.37 1.9700 -- -- 0.02
2016-12 72.31 49.7900 5.89 9.2900 57.52 -- 0.12
2016-06 74.34 56.5900 3.01 4.4500 49.69 -- 0.05
2016-03 73.48 70.5900 1.85 2.4900 -- -- 0.03
2015-12 74.40 66.5700 7.14 9.9600 138.62 -- 0.11
2015-06 74.24 71.5100 3.83 5.4600 40.01 -- 0.05
2015-09 75.64 70.7400 5.75 8.2200 -- -- 0.08
2014-09 74.11 64.8000 -- -- -- -- --
2015-03 74.91 70.5400 1.95 3.0300 14.77 -- 0.03
2014-12 74.11 67.2000 7.44 10.8600 53.36 -- 0.11
2014-06 71.30 67.3500 -- -- -- -- --
2014-03 70.02 67.7300 -- -- -- -- --
2013-12 71.87 69.7600 6.68 9.8400 31.28 -- 0.10
2012-12 72.36 58.3200 5.07 6.5300 137.37 -- 0.09
2021-01 -- -- 0.00 -- 0.00 -- 0.00
2025-06 66.23 -64.7200 -1.76 -4.2400 24.28 -- 0.03
2025-09 59.38 -71.6600 -2.96 -7.2800 40.76 -- 0.04
2025-12 64.26 -429.0600 -32.01 -100.9700 90.73 -- 0.07
2026-03 -- -- -- -- -- -- --

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 58.06 41.94 0.34 0.34
2024-09 57.24 42.76 0.33 0.33
2024-12 56.75 43.25 0.29 0.29
2023-12 55.60 44.40 0.35 0.34
2024-06 55.78 44.22 0.31 0.31
2024-03 56.91 43.09 0.41 0.40
2023-09 55.69 44.31 0.45 0.44
2023-03 55.15 44.85 0.45 0.44
2023-06 54.76 45.24 0.45 0.43
2022-06 56.98 43.02 0.50 0.48
2022-12 55.20 44.80 0.44 0.43
2022-09 56.85 43.15 0.51 0.50
2022-03 57.49 42.51 0.49 0.48
2021-12 57.12 42.88 0.46 0.45
2021-09 59.38 40.62 0.45 0.44
2020-12 61.16 38.84 0.48 0.47
2021-06 59.69 40.31 0.49 0.48
2021-03 61.44 38.56 0.50 0.49
2020-06 61.73 38.27 0.53 0.52
2020-09 61.19 38.81 0.50 0.49
2019-12 59.95 40.05 0.50 0.49
2020-03 60.97 39.03 0.59 0.58
2019-09 60.67 39.33 0.64 0.62
2019-03 59.45 40.55 0.60 0.59
2018-12 59.14 40.86 0.62 0.61
2019-06 60.47 39.53 0.67 0.66
2018-06 55.25 44.75 0.72 0.71
2018-09 58.41 41.59 0.57 0.56
2018-03 53.18 46.82 0.72 0.72
2017-12 54.72 45.28 0.64 0.64
2017-09 0.00 0.00 0.76 0.76
2017-06 53.76 46.24 0.67 0.66
2016-09 48.49 51.51 0.99 0.99
2017-03 0.00 0.00 0.66 0.66
2016-12 51.04 48.96 0.65 0.65
2016-06 47.00 53.00 0.65 0.64
2016-03 44.61 55.39 0.80 0.80
2015-12 45.58 54.42 0.74 0.74
2015-06 46.83 53.17 0.93 0.93
2015-09 45.97 54.03 0.79 0.79
2014-09 -- -- -- --
2015-03 50.55 49.45 0.45 0.45
2014-12 47.98 52.02 0.49 0.49
2014-06 -- -- -- --
2014-03 -- -- -- --
2013-12 48.43 51.57 0.53 0.53
2012-12 45.65 54.35 0.84 0.84
2021-01 60.75 39.25 0.46 0.45
2025-06 58.33 41.67 0.29 0.29
2025-09 59.43 40.57 0.31 0.31
2025-12 71.61 28.39 0.20 0.20
2026-03 -- -- -- --

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2025/3/31 0:00:00 661287429.2500 -- 181681245.4400 556056030.6100
2024/9/30 0:00:00 2477314678.4700 -- 760319523.5200 1829078193.3800
2024/12/31 0:00:00 2834265000.0000 -- 1465081000.0000 2531193000.0000
2023/12/31 0:00:00 4481730000.0000 -- 1782139000.0000 2654625000.0000
2024/6/30 0:00:00 1427483000.0000 -- 707712000.0000 1300450000.0000
2024/3/31 0:00:00 833758133.4800 -- 244573846.8800 644505766.6100
2023/9/30 0:00:00 3661186471.1300 -- 1065649014.3000 1878704823.6800
2023/3/31 0:00:00 1058845742.3100 -- 296947262.9200 526684902.6100
2023/6/30 0:00:00 2037580000.0000 -- 915158000.0000 1258002000.0000
2022/6/30 0:00:00 2319365000.0000 -- 857115000.0000 1251570000.0000
2022/12/31 0:00:00 5293621000.0000 -- 1908164000.0000 2503313000.0000
2022/9/30 0:00:00 4174858231.7900 -- 1010146699.5800 1771406018.0900
2022/3/31 0:00:00 1300549753.4400 -- 367298172.2500 570674287.0700
2021/12/31 0:00:00 5352176000.0000 -- 2549934000.0000 2694541000.0000
2021/9/30 0:00:00 4190608366.4700 -- 1396118412.3800 1887238909.9800
2020/12/31 0:00:00 5480170024.8600 -- 1716892211.7100 2464418667.6800
2021/6/30 0:00:00 2731626145.5400 -- 908977626.7600 1219458001.6100
2021/3/31 0:00:00 1252469720.2300 -- 399217331.2500 570031774.5500
2020/6/30 0:00:00 1994600248.2200 -- 755304419.0900 1348360314.5900
2020/9/30 0:00:00 3252730358.0800 -- 1187877767.1300 1957736268.6000
2019/12/31 0:00:00 5735611011.5000 -- 1790073128.0900 2260079805.4000
2020/3/31 0:00:00 946009516.6100 -- 329077148.5900 652110635.7100
2019/9/30 0:00:00 3893370376.0500 -- 1179506601.7300 1634963452.0400
2019/3/31 0:00:00 1027424595.7000 -- 369958801.8500 452717930.1100
2018/12/31 0:00:00 4813699821.0700 -- 1534127280.3100 1533151372.3500
2019/6/30 0:00:00 2562460143.9900 -- 719845320.8600 984694930.3600
2018/6/30 0:00:00 1955057556.9000 -- 537349662.8400 587122443.3200
2018/9/30 0:00:00 3197797290.2900 -- 932659714.2800 1179812349.5900
2018/3/31 0:00:00 849744081.7900 -- 285653941.0700 292342849.4300
2017/12/31 0:00:00 3163193516.3800 -- 1361788199.0400 1131840043.6500
2017/9/30 0:00:00 2324906937.4000 -- 753765952.2000 855798903.1500
2017/6/30 0:00:00 1374668202.1900 -- 468073572.2900 544212823.7100
2016/9/30 0:00:00 1825500221.6200 -- 634107737.9800 621474020.9900
2017/3/31 0:00:00 665344170.0300 -- 205769204.3800 257234646.6200
2016/12/31 0:00:00 2612767511.6700 -- 935078887.4600 877707890.3800
2016/6/30 0:00:00 1176010849.5200 -- 352949816.1700 410284013.2700
2016/3/31 0:00:00 577777000.0000 -- 190355000.0000 205514000.0000
2015/12/31 0:00:00 2241981000.0000 -- 882418000.0000 854285000.0000
2015/6/30 0:00:00 1102887000.0000 -- 426087000.0000 481217000.0000
2015/9/30 0:00:00 1638910000.0000 -- 718754000.0000 605528000.0000
2014/9/30 0:00:00 1521522000.0000 -- 613675000.0000 635518000.0000
2015/3/31 0:00:00 512308000.0000 -- 229482000.0000 229067000.0000
2014/12/31 0:00:00 2054070000.0000 -- 922573000.0000 856162000.0000
2014/6/30 0:00:00 1046719000.0000 -- 403415000.0000 449984000.0000
2014/3/31 0:00:00 510499000.0000 -- 177870000.0000 214169000.0000
2013/12/31 0:00:00 1789571000.0000 -- 771274000.0000 631358000.0000
2012/12/31 0:00:00 1452260000.0000 -- 654155000.0000 554396000.0000
2021/1/1 0:00:00 -- -- -- --
2025/6/30 0:00:00 1127074000.0000 -- 599472000.0000 1095295000.0000
2025/9/30 0:00:00 1893376996.9600 -- 604264706.0400 1641935243.8900
2025/12/31 0:00:00 2352265000.0000 -- 1301638000.0000 2160297000.0000
2026/3/31 0:00:00 -- -- -- 503689523.9100