爱丽家居
(603221)
| 流通市值：22.92亿 | | | 总市值：23.36亿 |
| 流通股本：2.40亿 | | | 总股本：2.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 933,245,014.81 | 618,511,479.05 | 330,993,309.25 | 1,175,971,900.78 |
| 营业收入 | 933,245,014.81 | 618,511,479.05 | 330,993,309.25 | 1,175,971,900.78 |
| 二、营业总成本 | 833,752,523.38 | 539,073,983.28 | 288,509,918.68 | 1,104,583,893.19 |
| 营业成本 | 716,097,141.42 | 469,735,585.01 | 251,303,729.98 | 958,107,051.66 |
| 税金及附加 | 11,700,870.89 | 8,337,330.16 | 4,847,683.41 | 11,762,386.18 |
| 销售费用 | 12,013,515.37 | 7,118,283.56 | 3,674,756.36 | 18,208,938.61 |
| 管理费用 | 71,137,968.73 | 45,850,253.46 | 22,147,477.26 | 85,279,179.32 |
| 研发费用 | 20,018,854.08 | 14,322,890.73 | 8,442,741.47 | 32,989,368.21 |
| 财务费用 | 2,784,172.89 | -6,290,359.64 | -1,906,469.8 | -1,763,030.79 |
| 其中:利息费用 | 10,098,670.75 | 6,592,728.04 | 3,256,487.5 | 11,706,485.32 |
| 其中:利息收入 | 4,526,311.31 | 2,977,330.44 | 1,327,805.55 | 4,883,930.43 |
| 加:公允价值变动收益 | -7,045,324.59 | -7,665,045.06 | -6,054,210.85 | 8,224,690.26 |
| 加:投资收益 | 58,156.7 | -25,034.18 | -22,971.95 | -8,772,900 |
| 资产处置收益 | -2,036,832.14 | -1,394,284.15 | -320,286.26 | -262,189.34 |
| 资产减值损失(新) | -151,985.52 | -1,736,911.63 | -1,984,369.49 | -2,987,783.41 |
| 信用减值损失(新) | 2,090,201.43 | 2,066,376.49 | 305,912.57 | -7,025,460.19 |
| 其他收益 | 2,552,874.34 | 1,825,092.69 | 891,401.26 | 4,982,280.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,959,581.65 | 72,507,689.93 | 35,298,865.85 | 65,546,645.24 |
| 加:营业外收入 | 4.44 | 4.44 | - | - |
| 减:营业外支出 | 61,975.55 | 61,974.2 | 31,951.7 | 51,121.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,897,610.54 | 72,445,720.17 | 35,266,914.15 | 65,495,524.02 |
| 减:所得税费用 | 10,505,228.66 | 8,060,218.37 | 3,577,517.82 | 3,800,806.51 |
| 六、净利润 | 84,392,381.88 | 64,385,501.8 | 31,689,396.33 | 61,694,717.51 |
| 持续经营净利润 | 84,392,381.88 | 64,385,501.8 | 31,689,396.33 | 61,694,717.51 |
| 归属于母公司股东的净利润 | 93,562,114.61 | 72,300,534.63 | 35,648,225.76 | 77,889,114.01 |
| 少数股东损益 | -9,169,732.73 | -7,915,032.83 | -3,958,829.43 | -16,194,396.5 |
| (一)基本每股收益 | 0.38 | 0.3 | 0.15 | 0.32 |
| (二)稀释每股收益 | 0.38 | 0.3 | 0.15 | 0.32 |
| 八、其他综合收益 | -6,985,923.02 | 1,563,609.57 | 453,038.05 | 5,688,186.26 |
| 归属于母公司股东的其他综合收益 | -5,761,684.94 | 799,786.02 | 231,020.45 | 2,900,974.99 |
| 九、综合收益总额 | 77,406,458.86 | 65,949,111.37 | 32,142,434.38 | 67,382,903.77 |
| 归属于母公司股东的综合收益总额 | 87,800,429.67 | 73,100,320.65 | 35,879,246.21 | 80,790,089 |
| 归属于少数股东的综合收益总额 | -10,393,970.81 | -7,151,209.28 | -3,736,811.83 | -13,407,185.23 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |