爱婴室
(603214)
| 流通市值：23.65亿 | | | 总市值：23.65亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,725,388,636.14 | 1,834,842,620.51 | 859,060,460.28 | 3,466,815,617.97 |
| 营业收入 | 2,725,388,636.14 | 1,834,842,620.51 | 859,060,460.28 | 3,466,815,617.97 |
| 二、营业总成本 | 2,662,384,680.98 | 1,777,992,754.83 | 853,486,368.64 | 3,363,571,810.66 |
| 营业成本 | 2,031,525,124.13 | 1,359,588,754.38 | 654,799,375.96 | 2,535,592,906.86 |
| 税金及附加 | 10,329,734.05 | 6,340,447.16 | 2,962,019.66 | 12,754,563.38 |
| 销售费用 | 512,772,964.39 | 342,405,074.29 | 163,749,746.53 | 677,721,204.42 |
| 管理费用 | 89,929,166.49 | 57,867,662.7 | 26,231,688.59 | 108,963,352.67 |
| 财务费用 | 17,827,691.92 | 11,790,816.3 | 5,743,537.9 | 28,539,783.33 |
| 其中:利息费用 | 12,795,973.36 | 8,279,668.15 | 3,886,574.25 | 21,237,761.27 |
| 其中:利息收入 | -490,223.56 | -307,445.13 | 170,470.47 | 777,605.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,531,687.32 | 5,836,558.28 | 2,392,975.03 | - |
| 加:投资收益 | 4,929,783.4 | 653,610.89 | 246,223.9 | 15,119,523.81 |
| 资产处置收益 | 3,549,700.08 | 3,042,675.45 | 1,928,338.35 | 4,166,931.49 |
| 资产减值损失(新) | -961,024.3 | -79,513.66 | -2,744.4 | -903,724.6 |
| 信用减值损失(新) | 818,482.07 | 170,750.81 | 761,746.18 | 1,348,339.79 |
| 其他收益 | 3,425,193.46 | 3,246,710.43 | 421,841.44 | 17,564,902.09 |
| 四、营业利润 | 81,297,777.19 | 69,720,657.88 | 11,322,472.14 | 140,539,779.89 |
| 加:营业外收入 | 1,328,601.53 | 1,217,507.03 | 1,083,387.4 | 11,849,925.29 |
| 减:营业外支出 | 1,218,951.84 | 801,807.88 | 483,779.91 | 2,960,132.09 |
| 五、利润总额 | 81,407,426.88 | 70,136,357.03 | 11,922,079.63 | 149,429,573.09 |
| 减:所得税费用 | 17,373,372.37 | 15,106,359.96 | 2,460,386.31 | 31,568,721.02 |
| 六、净利润 | 64,034,054.51 | 55,029,997.07 | 9,461,693.32 | 117,860,852.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,034,054.51 | 55,029,997.07 | 9,461,693.32 | 117,860,852.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,334,811.46 | 46,738,203.19 | 6,693,540.41 | 106,405,737.37 |
| 少数股东损益 | 11,699,243.05 | 8,291,793.88 | 2,768,152.91 | 11,455,114.7 |
| 扣除非经常损益后的净利润 | 38,579,576.76 | 36,966,400.69 | 2,555,829.65 | 72,089,431.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.34 | 0.05 | 0.76 |
| (二)稀释每股收益 | 0.38 | 0.34 | 0.05 | 0.76 |
| 八、其他综合收益 | -194,897.74 | -40,227.21 | -13,738.22 | -866,146.77 |
| 归属于母公司股东的其他综合收益 | -194,897.74 | -40,227.21 | -13,738.22 | -866,146.77 |
| 九、综合收益总额 | 63,839,156.77 | 54,989,769.86 | 9,447,955.1 | 116,994,705.3 |
| 归属于母公司股东的综合收益总额 | 52,139,913.72 | 46,697,975.98 | 6,679,802.19 | 105,539,590.6 |
| 归属于少数股东的综合收益总额 | 11,699,243.05 | 8,291,793.88 | 2,768,152.91 | 11,455,114.7 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |