爱婴室
(603214)
| 流通市值：24.92亿 | | | 总市值：24.92亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,834,842,620.51 | 859,060,460.28 | 3,466,815,617.97 | 2,468,120,054.5 |
| 营业收入 | 1,834,842,620.51 | 859,060,460.28 | 3,466,815,617.97 | 2,468,120,054.5 |
| 二、营业总成本 | 1,777,992,754.83 | 853,486,368.64 | 3,363,571,810.66 | 2,434,521,891.4 |
| 营业成本 | 1,359,588,754.38 | 654,799,375.96 | 2,535,592,906.86 | 1,824,786,953.91 |
| 税金及附加 | 6,340,447.16 | 2,962,019.66 | 12,754,563.38 | 9,352,039.5 |
| 销售费用 | 342,405,074.29 | 163,749,746.53 | 677,721,204.42 | 499,387,352.14 |
| 管理费用 | 57,867,662.7 | 26,231,688.59 | 108,963,352.67 | 78,551,093.79 |
| 财务费用 | 11,790,816.3 | 5,743,537.9 | 28,539,783.33 | 22,444,452.06 |
| 其中:利息费用 | 8,279,668.15 | 3,886,574.25 | 21,237,761.27 | 16,790,950.95 |
| 其中:利息收入 | -307,445.13 | 170,470.47 | 777,605.2 | -658,265.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,836,558.28 | 2,392,975.03 | - | 4,752,748.24 |
| 加:投资收益 | 653,610.89 | 246,223.9 | 15,119,523.81 | 10,168,255.55 |
| 资产处置收益 | 3,042,675.45 | 1,928,338.35 | 4,166,931.49 | 2,182,399.22 |
| 资产减值损失(新) | -79,513.66 | -2,744.4 | -903,724.6 | 1,941,346.33 |
| 信用减值损失(新) | 170,750.81 | 761,746.18 | 1,348,339.79 | 429,528.62 |
| 其他收益 | 3,246,710.43 | 421,841.44 | 17,564,902.09 | 13,417,877.8 |
| 四、营业利润 | 69,720,657.88 | 11,322,472.14 | 140,539,779.89 | 66,490,318.86 |
| 加:营业外收入 | 1,217,507.03 | 1,083,387.4 | 11,849,925.29 | 4,674,848.02 |
| 减:营业外支出 | 801,807.88 | 483,779.91 | 2,960,132.09 | 1,830,725.65 |
| 五、利润总额 | 70,136,357.03 | 11,922,079.63 | 149,429,573.09 | 69,334,441.23 |
| 减:所得税费用 | 15,106,359.96 | 2,460,386.31 | 31,568,721.02 | 16,656,388.3 |
| 六、净利润 | 55,029,997.07 | 9,461,693.32 | 117,860,852.07 | 52,678,052.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,029,997.07 | 9,461,693.32 | 117,860,852.07 | 52,678,052.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,738,203.19 | 6,693,540.41 | 106,405,737.37 | 47,888,969.19 |
| 少数股东损益 | 8,291,793.88 | 2,768,152.91 | 11,455,114.7 | 4,789,083.74 |
| 扣除非经常损益后的净利润 | 36,966,400.69 | 2,555,829.65 | 72,089,431.35 | 23,254,097.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.05 | 0.76 | 0.34 |
| (二)稀释每股收益 | 0.34 | 0.05 | 0.76 | 0.34 |
| 八、其他综合收益 | -40,227.21 | -13,738.22 | -866,146.77 | -113,664.31 |
| 归属于母公司股东的其他综合收益 | -40,227.21 | -13,738.22 | -866,146.77 | -113,664.31 |
| 九、综合收益总额 | 54,989,769.86 | 9,447,955.1 | 116,994,705.3 | 52,564,388.62 |
| 归属于母公司股东的综合收益总额 | 46,697,975.98 | 6,679,802.19 | 105,539,590.6 | 47,775,304.88 |
| 归属于少数股东的综合收益总额 | 8,291,793.88 | 2,768,152.91 | 11,455,114.7 | 4,789,083.74 |
| 公告日期 | 2025-08-19 | 2025-04-26 | 2025-04-03 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |