顾家家居 (603816.SH)

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财务分析(报告期)(顾家家居)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
主要指标:
 营业收入(元) 4,540,187,518.6318,341,952,307.9213,225,130,423.808,016,011,031.743,781,962,929.1312,665,990,727.498,544,719,909.204,861,378,017.662,287,724,914.92
 营业利润(元) 506,731,916.551,867,810,688.501,485,131,813.68882,738,057.81434,137,690.451,036,105,187.611,122,423,057.13642,224,301.99286,530,149.24
 利润总额(元) 572,955,802.462,068,209,624.391,604,470,710.92993,329,285.50528,145,774.211,194,793,450.481,335,863,220.93793,071,770.67414,108,408.59
 净利润(元) 458,156,172.181,700,731,972.251,259,268,107.32782,790,973.64384,366,512.43866,619,136.611,058,082,287.36602,612,812.34314,916,385.42
 归属于母公司股东的净利润(元) 443,235,082.661,664,450,239.441,237,848,291.28772,469,411.09385,051,539.40845,467,058.461,009,789,625.65575,832,512.75306,628,663.08
盈利能力:
 销售毛利率(%) 29.8528.8728.8528.8433.0235.2134.9935.4732.83
 销售净利率(%) 10.099.279.529.7710.166.8412.3812.4013.77
 净资产收益率(%) 5.7322.5616.6012.345.86----
 总资产报酬率ROA(%) 4.1014.7712.038.514.32----
 投入资本回报率ROIC(%) 4.5819.9515.0810.065.0210.9813.037.663.91
营运能力:
 存货周转率(次) 1.676.055.543.851.79----
 应收账款周转率(次) 3.2913.089.797.413.86----
 总资产周转率(次) 0.321.270.990.680.31----
偿债能力:
 资产负债率(%) 43.5847.2842.0343.4442.6845.5240.9444.2842.28
 股东权益比率(%) 53.8550.3155.3953.6754.5051.6955.8751.7854.14
 已获利息倍数(倍) 45.6929.79188.6865.49-89.6810.0718.7835.8743.63
 流动比率 1.291.201.241.121.161.181.341.301.51
 速动比率 0.910.820.820.700.760.780.950.941.11
发展能力:
 营业收入增长率(%) 20.0544.8154.7864.8965.3214.179.90-2.97-6.99
 营业利润增长率(%) 16.7280.2732.3137.4551.52-19.8013.173.279.20
 税后利润增长率(%) 15.1196.8722.5834.1525.58-27.1910.103.063.81
 净资产增长率(%) 19.6918.9817.6625.9215.5514.1126.259.8821.02
 总资产增长率(%) 21.1422.2518.6721.4814.786.359.520.619.16

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