爱丽家居
(603221)
| 流通市值：26.87亿 | | | 总市值：27.12亿 |
| 流通股本：2.42亿 | | | 总股本：2.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 310,113,002.27 | 1,308,902,435.6 | 933,245,014.81 | 618,511,479.05 |
| 营业收入 | 310,113,002.27 | 1,308,902,435.6 | 933,245,014.81 | 618,511,479.05 |
| 二、营业总成本 | 294,637,830.73 | 1,162,895,706.9 | 833,752,523.38 | 539,073,983.28 |
| 营业成本 | 246,512,505.6 | 1,001,015,039.15 | 716,097,141.42 | 469,735,585.01 |
| 税金及附加 | 3,465,794.49 | 15,258,993.84 | 11,700,870.89 | 8,337,330.16 |
| 销售费用 | 3,946,339.26 | 15,560,855.33 | 12,013,515.37 | 7,118,283.56 |
| 管理费用 | 31,525,049.75 | 106,446,751.69 | 71,137,968.73 | 45,850,253.46 |
| 研发费用 | 7,502,561.04 | 29,958,756.9 | 20,018,854.08 | 14,322,890.73 |
| 财务费用 | 1,685,580.59 | -5,344,690.01 | 2,784,172.89 | -6,290,359.64 |
| 其中:利息费用 | 4,997,836.38 | 13,507,683.76 | 10,098,670.75 | 6,592,728.04 |
| 其中:利息收入 | 2,052,457.61 | 6,386,158.62 | 4,526,311.31 | 2,977,330.44 |
| 加:公允价值变动收益 | - | -7,594,274.2 | -7,045,324.59 | -7,665,045.06 |
| 加:投资收益 | - | -275,183.11 | 58,156.7 | -25,034.18 |
| 资产处置收益 | -17,401.71 | -555,451.61 | -2,036,832.14 | -1,394,284.15 |
| 资产减值损失(新) | -586,037.93 | -574,479 | -151,985.52 | -1,736,911.63 |
| 信用减值损失(新) | 2,238,885.56 | 2,343,983.51 | 2,090,201.43 | 2,066,376.49 |
| 其他收益 | 785,819.74 | 5,824,818.49 | 2,552,874.34 | 1,825,092.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,896,437.2 | 145,176,142.78 | 94,959,581.65 | 72,507,689.93 |
| 加:营业外收入 | - | 37,504.44 | 4.44 | 4.44 |
| 减:营业外支出 | 144,873.86 | 92,012.54 | 61,975.55 | 61,974.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,751,563.34 | 145,121,634.68 | 94,897,610.54 | 72,445,720.17 |
| 减:所得税费用 | 1,072,534.09 | 16,753,507.58 | 10,505,228.66 | 8,060,218.37 |
| 六、净利润 | 16,679,029.25 | 128,368,127.1 | 84,392,381.88 | 64,385,501.8 |
| 持续经营净利润 | 16,679,029.25 | 128,368,127.1 | 84,392,381.88 | 64,385,501.8 |
| 归属于母公司股东的净利润 | 22,171,310.08 | 137,930,390.43 | 93,562,114.61 | 72,300,534.63 |
| 少数股东损益 | -5,492,280.83 | -9,562,263.33 | -9,169,732.73 | -7,915,032.83 |
| (一)基本每股收益 | 0.09 | 0.57 | 0.38 | 0.3 |
| (二)稀释每股收益 | 0.09 | 0.57 | 0.38 | 0.3 |
| 八、其他综合收益 | 784,837.86 | -3,879,519.65 | -6,985,923.02 | 1,563,609.57 |
| 归属于母公司股东的其他综合收益 | 955,800.72 | -5,669,938.13 | -5,761,684.94 | 799,786.02 |
| 九、综合收益总额 | 17,463,867.11 | 124,488,607.45 | 77,406,458.86 | 65,949,111.37 |
| 归属于母公司股东的综合收益总额 | 23,127,110.8 | 132,260,452.3 | 87,800,429.67 | 73,100,320.65 |
| 归属于少数股东的综合收益总额 | -5,663,243.69 | -7,771,844.85 | -10,393,970.81 | -7,151,209.28 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |