中商官网
研究报告
大自然家居（HK2083）
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 （%) |
| 2020-06 | 1404512000.0000 | 9.55 | 325162000.0000 | -5.51 | -29383000.0000 | -155.58 | -30545000.0000 | -175.09 |
| 2020-12 | 3931432000.0000 | 14.73 | 997872000.0000 | 7.93 | 32355000.0000 | -84.66 | 17899000.0000 | -88.96 |
| 2021-06 | 2331364000.0000 | 65.99 | 560987000.0000 | 72.53 | 76732000.0000 | -361.14 | 49274000.0000 | -261.32 |
| 2018-12 | 2918016000.0000 | 14.40 | 890649000.0000 | 14.67 | 182892000.0000 | 33.82 | 156785000.0000 | 129.95 |
| 2019-12 | 3426786000.0000 | 17.44 | 924563000.0000 | 3.81 | 210987000.0000 | 15.36 | 162120000.0000 | 3.40 |
| 2019-06 | 1282094000.0000 | -0.74 | 344136000.0000 | -16.66 | 52863000.0000 | -44.88 | 40677000.0000 | -45.58 |
| 2017-12 | 2550646000.0000 | 10.15 | 776683000.0000 | 20.43 | 136667000.0000 | 130.90 | 68182000.0000 | 78.11 |
| 2018-06 | 1291663000.0000 | 22.03 | 412925000.0000 | 33.09 | 95900000.0000 | 183.86 | 74751000.0000 | 354.16 |
| 2016-06 | 858997000.0000 | -5.33 | 246898000.0000 | -1.26 | -15689000.0000 | -88.52 | -16186000.0000 | -88.09 |
| 2017-06 | 1058483000.0000 | 23.22 | 310265000.0000 | 25.67 | 33784000.0000 | -315.34 | 16459000.0000 | -201.69 |
| 2016-12 | 2315651000.0000 | 15.09 | 644935000.0000 | 13.45 | 59190000.0000 | -123.83 | 38280000.0000 | -114.30 |
| 2015-12 | 2012092000.0000 | 1.66 | 568458000.0000 | -8.26 | -248369000.0000 | 529.16 | -267742000.0000 | 255.30 |
| 2015-06 | 907393000.0000 | 16.87 | 250043000.0000 | -1.03 | -136686000.0000 | -612.34 | -135857000.0000 | -789.10 |
| 2013-12 | 1488949000.0000 | 33.19 | 500598000.0000 | 41.17 | 210566000.0000 | 127.70 | 138102000.0000 | 12.54 |
| 2014-06 | 776398000.0000 | 36.94 | 252658000.0000 | 49.60 | 26679000.0000 | -156.32 | 19715000.0000 | -135.68 |
| 2014-12 | 1979285000.0000 | 32.93 | 619623000.0000 | 23.78 | -39476000.0000 | -118.75 | -75356000.0000 | -154.57 |
| 2012-12 | 1117904000.0000 | -28.38 | 354603000.0000 | -31.26 | 92477000.0000 | -74.25 | 122711000.0000 | -59.90 |
| 2012-06 | 506333000.0000 | -27.46 | 162019000.0000 | -31.15 | 9635000.0000 | -91.83 | 3523000.0000 | -96.30 |
| 2013-06 | 566977000.0000 | 11.98 | 168888000.0000 | 4.24 | -47370000.0000 | -591.65 | -55248000.0000 | -1668.21 |
| 2011-12 | 1560985000.0000 | -3.87 | 515876000.0000 | 1.61 | 359073000.0000 | -11.05 | 306017000.0000 | -10.03 |
| 2011-06 | 698045000.0000 | 14.48 | 235317000.0000 | 26.05 | 117886000.0000 | 36.25 | 95240000.0000 | 46.47 |
| 2010-12 | 1623908000.0000 | 63.95 | 507703000.0000 | 41.57 | 403692000.0000 | 54.07 | 340137000.0000 | 51.96 |
| 2009-12 | 990462000.0000 | 11.86 | 358627000.0000 | 5.60 | 262023000.0000 | 67.42 | 223826000.0000 | 53.34 |
| 2010-06 | 609751000.0000 | -- | 186681000.0000 | -- | 86523000.0000 | -- | 65025000.0000 | -- |
| 2008-12 | 885409000.0000 | -- | 339594000.0000 | -- | 156504000.0000 | -- | 145964000.0000 | -- |
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) |
| 2020-06 | 23.15 | -2.0900 | -0.51 | -1.3500 | 1.29 | -- | 0.24 |
| 2020-12 | 25.38 | 0.8200 | 0.53 | 0.7700 | 3.62 | -- | 0.64 |
| 2021-06 | 24.06 | 3.2900 | 1.18 | 2.0400 | 1.93 | -- | 0.36 |
| 2018-12 | 30.52 | 6.2700 | 4.27 | 7.0900 | 4.78 | -- | 0.68 |
| 2019-12 | 26.98 | 6.1600 | 3.96 | 7.0700 | 3.36 | -- | 0.64 |
| 2019-06 | 26.84 | 4.1200 | 1.17 | 1.8700 | 1.85 | -- | 0.28 |
| 2017-12 | 30.45 | 5.3600 | 3.42 | 3.2200 | 4.56 | -- | 0.64 |
| 2018-06 | 31.97 | 7.4200 | 2.39 | 3.4600 | 2.03 | -- | 0.32 |
| 2016-06 | 28.74 | -1.8300 | -0.43 | -0.8100 | 1.14 | -- | 0.24 |
| 2017-06 | 29.31 | 3.1900 | 0.89 | 0.7900 | 1.61 | -- | 0.28 |
| 2016-12 | 27.85 | 2.5600 | 1.60 | 1.8600 | 4.13 | -- | 0.63 |
| 2015-12 | 28.25 | -12.3400 | -7.43 | -12.3900 | 3.09 | -- | 0.60 |
| 2015-06 | 27.56 | -15.0600 | -3.99 | -6.0000 | 1.22 | -- | 0.26 |
| 2013-12 | 33.62 | 14.1400 | 7.05 | 5.5200 | 2.40 | -- | 0.50 |
| 2014-06 | 32.54 | 3.4400 | 0.82 | 0.7900 | 0.99 | -- | 0.24 |
| 2014-12 | 31.31 | -1.9900 | -1.17 | -3.1400 | 2.50 | -- | 0.58 |
| 2012-12 | 31.72 | 8.2700 | 3.00 | 4.7900 | 2.01 | -- | 0.36 |
| 2012-06 | 32.00 | 1.9000 | 0.32 | 0.1400 | 1.04 | -- | 0.17 |
| 2013-06 | 29.79 | -8.3500 | -1.54 | -2.2400 | 0.98 | -- | 0.18 |
| 2011-12 | 33.05 | 23.0000 | 11.56 | 12.2000 | 3.92 | -- | 0.50 |
| 2011-06 | 33.71 | 16.8900 | 4.23 | 4.0900 | 1.61 | -- | 0.25 |
| 2010-12 | 31.26 | 24.8600 | 21.48 | 25.3400 | 3.99 | -- | 0.86 |
| 2009-12 | 36.21 | 26.4500 | 16.54 | 37.4800 | 1.86 | -- | 0.63 |
| 2010-06 | 30.62 | 14.1900 | -- | -- | -- | -- | -- |
| 2008-12 | 38.35 | 17.6800 | 15.16 | 39.5700 | 2.49 | -- | 0.86 |
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 |
| 2020-06 | 58.92 | 41.08 | 1.37 | 1.08 |
| 2020-12 | 60.32 | 39.68 | 1.26 | 1.02 |
| 2021-06 | 61.07 | 38.93 | 1.35 | 1.08 |
| 2018-12 | 47.06 | 52.94 | 1.57 | 1.34 |
| 2019-12 | 55.19 | 44.81 | 1.40 | 1.11 |
| 2019-06 | 50.59 | 49.41 | 1.50 | 1.26 |
| 2017-12 | 45.50 | 54.50 | 1.67 | 1.44 |
| 2018-06 | 44.60 | 55.40 | 1.70 | 1.44 |
| 2016-06 | 43.96 | 56.04 | 1.75 | 1.38 |
| 2017-06 | 43.96 | 56.04 | 1.67 | 1.37 |
| 2016-12 | 43.54 | 56.46 | 1.69 | 1.42 |
| 2015-12 | 33.85 | 66.15 | 2.02 | 1.59 |
| 2015-06 | 32.75 | 67.25 | 1.97 | 1.47 |
| 2013-12 | 15.86 | 84.14 | 3.87 | 2.97 |
| 2014-06 | 22.69 | 77.31 | 2.70 | 1.97 |
| 2014-12 | 28.58 | 71.42 | 2.18 | 1.61 |
| 2012-12 | 16.95 | 83.05 | 4.02 | 3.25 |
| 2012-06 | 17.32 | 82.68 | 4.80 | 4.02 |
| 2013-06 | 19.88 | 80.12 | 5.46 | 4.37 |
| 2011-12 | 19.09 | 80.91 | 4.62 | 4.06 |
| 2011-06 | 16.52 | 83.48 | 6.14 | 5.29 |
| 2010-12 | 28.59 | 71.41 | 3.00 | 2.29 |
| 2009-12 | 62.30 | 37.70 | 1.16 | 0.77 |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 64.27 | 35.73 | 4.15 | 2.88 |
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) |
| 2020/6/30 0:00:00 | 1079350000.0000 | -- | 130921000.0000 | 15279000.0000 |
| 2020/12/31 0:00:00 | 2933560000.0000 | -- | 292781000.0000 | 92097000.0000 |
| 2021/6/30 0:00:00 | 1770377000.0000 | -- | 150291000.0000 | 14213000.0000 |
| 2018/12/31 0:00:00 | 2027367000.0000 | -- | 301545000.0000 | 27343000.0000 |
| 2019/12/31 0:00:00 | 2502223000.0000 | -- | 265427000.0000 | 46985000.0000 |
| 2019/6/30 0:00:00 | 937958000.0000 | -- | 120906000.0000 | 12900000.0000 |
| 2017/12/31 0:00:00 | 1773963000.0000 | -- | 262225000.0000 | 6661000.0000 |
| 2018/6/30 0:00:00 | 878738000.0000 | -- | 145730000.0000 | 15503000.0000 |
| 2016/6/30 0:00:00 | 612099000.0000 | -- | 108702000.0000 | 11390000.0000 |
| 2017/6/30 0:00:00 | 748218000.0000 | -- | 109647000.0000 | 10659000.0000 |
| 2016/12/31 0:00:00 | 1670716000.0000 | -- | 243020000.0000 | 7246000.0000 |
| 2015/12/31 0:00:00 | 1443634000.0000 | -- | 189401000.0000 | 62022000.0000 |
| 2015/6/30 0:00:00 | 657350000.0000 | -- | 97169000.0000 | 29514000.0000 |
| 2013/12/31 0:00:00 | 988351000.0000 | -- | 176634000.0000 | 53000.0000 |
| 2014/6/30 0:00:00 | 523740000.0000 | -- | 85572000.0000 | 5667000.0000 |
| 2014/12/31 0:00:00 | 1359662000.0000 | -- | 193596000.0000 | 19636000.0000 |
| 2012/12/31 0:00:00 | 763301000.0000 | -- | 140671000.0000 | 723000.0000 |
| 2012/6/30 0:00:00 | 344314000.0000 | -- | 74468000.0000 | -1848000.0000 |
| 2013/6/30 0:00:00 | 398089000.0000 | -- | 108040000.0000 | 3023000.0000 |
| 2011/12/31 0:00:00 | 1045109000.0000 | -- | 111091000.0000 | -23427000.0000 |
| 2011/6/30 0:00:00 | 462728000.0000 | -- | 58538000.0000 | -4834000.0000 |
| 2010/12/31 0:00:00 | 1116205000.0000 | -- | 81066000.0000 | 39194000.0000 |
| 2009/12/31 0:00:00 | 631835000.0000 | -- | 50134000.0000 | 70770000.0000 |
| 2010/6/30 0:00:00 | 423070000.0000 | -- | 37756000.0000 | 28730000.0000 |
| 2008/12/31 0:00:00 | 545815000.0000 | -- | 76428000.0000 | 46901000.0000 |