爱丽家居
(603221)
| 流通市值：42.11亿 | | | 总市值：42.11亿 |
| 流通股本：2.42亿 | | | 总股本：2.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 709,887,482.82 | 483,002,926.98 | 281,554,832.63 | 1,126,531,221.35 |
| 营业收入 | 709,887,482.82 | 483,002,926.98 | 281,554,832.63 | 1,126,531,221.35 |
| 二、营业总成本 | 812,601,660.77 | 533,568,227.61 | 302,758,456.62 | 1,128,089,696.27 |
| 营业成本 | 673,066,674.38 | 445,255,315.98 | 256,232,258.78 | 978,778,174.51 |
| 税金及附加 | 7,349,131.55 | 4,892,772.02 | 2,522,342.93 | 14,017,356.69 |
| 销售费用 | 9,200,920.35 | 6,531,737.29 | 3,225,040.48 | 13,693,164.78 |
| 管理费用 | 90,490,925.82 | 57,869,621.77 | 27,586,466.9 | 113,922,055.52 |
| 研发费用 | 11,061,088.08 | 7,197,136.07 | 3,032,429.63 | 18,806,212.23 |
| 财务费用 | 21,432,920.59 | 11,821,644.48 | 10,159,917.9 | -11,127,267.46 |
| 其中:利息费用 | 12,654,165.39 | 8,725,774.17 | 4,644,638.9 | 16,249,542.97 |
| 其中:利息收入 | 5,490,255.49 | 4,246,482.18 | 3,237,915.22 | 9,766,161.37 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -846,631.54 | -836,689.68 | -111,307.51 | -1,226,785.76 |
| 资产减值损失(新) | -13,047,584.56 | -7,838,658.86 | -1,367,491.17 | -3,030,753.75 |
| 信用减值损失(新) | 690,826.52 | 299,697.56 | -100,918.79 | 4,394,670.96 |
| 其他收益 | 8,458,209.68 | 4,004,287.67 | 940,623.82 | 5,746,131.66 |
| 四、营业利润 | -107,459,357.85 | -54,936,663.94 | -21,842,717.64 | 4,324,788.19 |
| 加:营业外收入 | 801,495.77 | 805,178.57 | 640,337.57 | 1,887,305.59 |
| 减:营业外支出 | 87,974.21 | 75,657.47 | 76,124.18 | 635,174.13 |
| 五、利润总额 | -106,745,836.29 | -54,207,142.84 | -21,278,504.25 | 5,576,919.65 |
| 减:所得税费用 | -21,433,485.71 | -10,806,620.5 | -4,373,278.62 | 2,927,170.72 |
| 六、净利润 | -85,312,350.58 | -43,400,522.34 | -16,905,225.63 | 2,649,748.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -85,312,350.58 | -43,400,522.34 | -16,905,225.63 | 2,649,748.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,259,871.32 | -38,479,516.26 | -14,827,679.48 | 17,177,733.04 |
| 少数股东损益 | -12,052,479.26 | -4,921,006.08 | -2,077,546.15 | -14,527,984.11 |
| 扣除非经常损益后的净利润 | -74,596,407.23 | -38,803,692.45 | -15,253,518.28 | 12,217,457.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.16 | -0.06 | 0.07 |
| (二)稀释每股收益 | -0.3 | -0.16 | -0.06 | 0.07 |
| 八、其他综合收益 | -26,647,494.9 | -7,708,420.74 | -13,094,923.02 | 18,698,776.05 |
| 归属于母公司股东的其他综合收益 | -22,601,901.77 | -4,606,702.03 | -11,515,758.03 | 21,113,036.88 |
| 九、综合收益总额 | -111,959,845.48 | -51,108,943.08 | -30,000,148.65 | 21,348,524.98 |
| 归属于母公司股东的综合收益总额 | -95,861,773.09 | -43,086,218.29 | -26,343,437.51 | 38,290,769.92 |
| 归属于少数股东的综合收益总额 | -16,098,072.39 | -8,022,724.79 | -3,656,711.14 | -16,942,244.94 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |