爱丽家居
(603221)
| 流通市值：29.19亿 | | | 总市值：29.47亿 |
| 流通股本：2.42亿 | | | 总股本：2.45亿 |
| 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 | 515,690,815.71 | 310,113,002.27 | 1,308,902,435.6 | 933,245,014.81 |
| 营业收入 | 515,690,815.71 | 310,113,002.27 | 1,308,902,435.6 | 933,245,014.81 |
| 二、营业总成本 | 502,247,480.07 | 294,637,830.73 | 1,162,895,706.9 | 833,752,523.38 |
| 营业成本 | 424,639,398.94 | 246,512,505.6 | 1,001,015,039.15 | 716,097,141.42 |
| 税金及附加 | 6,898,239.11 | 3,465,794.49 | 15,258,993.84 | 11,700,870.89 |
| 销售费用 | 8,344,766.96 | 3,946,339.26 | 15,560,855.33 | 12,013,515.37 |
| 管理费用 | 61,533,755.98 | 31,525,049.75 | 106,446,751.69 | 71,137,968.73 |
| 研发费用 | 11,328,599.08 | 7,502,561.04 | 29,958,756.9 | 20,018,854.08 |
| 财务费用 | -10,497,280 | 1,685,580.59 | -5,344,690.01 | 2,784,172.89 |
| 其中:利息费用 | 10,276,909.71 | 4,997,836.38 | 13,507,683.76 | 10,098,670.75 |
| 其中:利息收入 | 5,100,652.73 | 2,052,457.61 | 6,386,158.62 | 4,526,311.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -7,594,274.2 | -7,045,324.59 |
| 加:投资收益 | - | - | -275,183.11 | 58,156.7 |
| 资产处置收益 | -1,227,098.53 | -17,401.71 | -555,451.61 | -2,036,832.14 |
| 资产减值损失(新) | -4,655,219.2 | -586,037.93 | -574,479 | -151,985.52 |
| 信用减值损失(新) | 4,516,664.13 | 2,238,885.56 | 2,343,983.51 | 2,090,201.43 |
| 其他收益 | 3,500,272.35 | 785,819.74 | 5,824,818.49 | 2,552,874.34 |
| 四、营业利润 | 15,577,954.39 | 17,896,437.2 | 145,176,142.78 | 94,959,581.65 |
| 加:营业外收入 | 7,766.95 | - | 37,504.44 | 4.44 |
| 减:营业外支出 | 145,026.24 | 144,873.86 | 92,012.54 | 61,975.55 |
| 五、利润总额 | 15,440,695.1 | 17,751,563.34 | 145,121,634.68 | 94,897,610.54 |
| 减:所得税费用 | -2,349,588.06 | 1,072,534.09 | 16,753,507.58 | 10,505,228.66 |
| 六、净利润 | 17,790,283.16 | 16,679,029.25 | 128,368,127.1 | 84,392,381.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,790,283.16 | 16,679,029.25 | 128,368,127.1 | 84,392,381.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,115,070.2 | 22,171,310.08 | 137,930,390.43 | 93,562,114.61 |
| 少数股东损益 | -10,324,787.04 | -5,492,280.83 | -9,562,263.33 | -9,169,732.73 |
| 扣除非经常损益后的净利润 | 27,391,167.46 | 22,135,817.01 | 142,254,558.82 | 100,072,057.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.57 | 0.38 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.57 | 0.38 |
| 八、其他综合收益 | 17,349,144.17 | 784,837.86 | -3,879,519.65 | -6,985,923.02 |
| 归属于母公司股东的其他综合收益 | 17,811,606.66 | 955,800.72 | -5,669,938.13 | -5,761,684.94 |
| 九、综合收益总额 | 35,139,427.33 | 17,463,867.11 | 124,488,607.45 | 77,406,458.86 |
| 归属于母公司股东的综合收益总额 | 45,926,676.86 | 23,127,110.8 | 132,260,452.3 | 87,800,429.67 |
| 归属于少数股东的综合收益总额 | -10,787,249.53 | -5,663,243.69 | -7,771,844.85 | -10,393,970.81 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |