爱婴室
(603214)
| 流通市值：22.78亿 | | | 总市值：22.78亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 889,480,763.25 | 3,782,095,383.71 | 2,725,388,636.14 | 1,834,842,620.51 |
| 营业收入 | 889,480,763.25 | 3,782,095,383.71 | 2,725,388,636.14 | 1,834,842,620.51 |
| 二、营业总成本 | 876,680,531.12 | 3,655,240,004.59 | 2,662,384,680.98 | 1,777,992,754.83 |
| 营业成本 | 667,125,979.95 | 2,790,729,444 | 2,031,525,124.13 | 1,359,588,754.38 |
| 税金及附加 | 3,335,368.27 | 15,030,103.1 | 10,329,734.05 | 6,340,447.16 |
| 销售费用 | 176,788,005.54 | 712,579,291.49 | 512,772,964.39 | 342,405,074.29 |
| 管理费用 | 23,584,281.71 | 111,161,059.34 | 89,929,166.49 | 57,867,662.7 |
| 研发费用 | 445,777.7 | 1,795,151.03 | - | - |
| 财务费用 | 5,401,117.95 | 23,944,955.63 | 17,827,691.92 | 11,790,816.3 |
| 其中:利息费用 | 3,591,598.1 | 17,182,366.3 | 12,795,973.36 | 8,279,668.15 |
| 其中:利息收入 | 234,563.94 | 727,248.16 | -490,223.56 | -307,445.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,218,518.88 | - | 6,531,687.32 | 5,836,558.28 |
| 加:投资收益 | 135,674.99 | 15,723,859.83 | 4,929,783.4 | 653,610.89 |
| 资产处置收益 | 657,549.01 | 3,960,135.37 | 3,549,700.08 | 3,042,675.45 |
| 资产减值损失(新) | -3,108,167.36 | -22,884,153.93 | -961,024.3 | -79,513.66 |
| 信用减值损失(新) | 560,914.38 | 63,909.73 | 818,482.07 | 170,750.81 |
| 其他收益 | 763,747.59 | 11,692,557.9 | 3,425,193.46 | 3,246,710.43 |
| 四、营业利润 | 15,028,469.62 | 135,411,688.02 | 81,297,777.19 | 69,720,657.88 |
| 加:营业外收入 | 2,011,346.98 | 3,771,104.72 | 1,328,601.53 | 1,217,507.03 |
| 减:营业外支出 | 1,836,757.34 | 3,302,777.37 | 1,218,951.84 | 801,807.88 |
| 五、利润总额 | 15,203,059.26 | 135,880,015.37 | 81,407,426.88 | 70,136,357.03 |
| 减:所得税费用 | 3,785,370.52 | 36,117,415.47 | 17,373,372.37 | 15,106,359.96 |
| 六、净利润 | 11,417,688.74 | 99,762,599.9 | 64,034,054.51 | 55,029,997.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,417,688.74 | 99,762,599.9 | 64,034,054.51 | 55,029,997.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,562,410.16 | 81,456,834.99 | 52,334,811.46 | 46,738,203.19 |
| 少数股东损益 | 2,855,278.58 | 18,305,764.91 | 11,699,243.05 | 8,291,793.88 |
| 扣除非经常损益后的净利润 | 4,892,073.01 | 58,069,377.11 | 38,579,576.76 | 36,966,400.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.59 | 0.38 | 0.34 |
| (二)稀释每股收益 | 0.06 | 0.59 | 0.38 | 0.34 |
| 八、其他综合收益 | -347,011.65 | 964,754.93 | -194,897.74 | -40,227.21 |
| 归属于母公司股东的其他综合收益 | -347,011.65 | 964,754.93 | -194,897.74 | -40,227.21 |
| 九、综合收益总额 | 11,070,677.09 | 100,727,354.83 | 63,839,156.77 | 54,989,769.86 |
| 归属于母公司股东的综合收益总额 | 8,215,398.51 | 82,421,589.92 | 52,139,913.72 | 46,697,975.98 |
| 归属于少数股东的综合收益总额 | 2,855,278.58 | 18,305,764.91 | 11,699,243.05 | 8,291,793.88 |
| 公告日期 | 2026-04-28 | 2026-04-04 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |