爱慕股份
(603511)
| 流通市值：62.81亿 | | | 总市值：63.15亿 |
| 流通股本：4.02亿 | | | 总股本：4.04亿 |
| 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 | 1,598,055,968.46 | 854,188,569.64 | 3,163,462,007.75 | 2,280,945,444.43 |
| 营业收入 | 1,598,055,968.46 | 854,188,569.64 | 3,163,462,007.75 | 2,280,945,444.43 |
| 二、营业总成本 | 1,506,116,904.7 | 761,797,967.52 | 3,019,668,253.61 | 2,154,295,478.63 |
| 营业成本 | 534,668,443.68 | 269,519,867.82 | 1,101,992,261.7 | 776,097,797.3 |
| 税金及附加 | 20,533,435.93 | 10,476,945.74 | 32,624,119.76 | 23,440,090.39 |
| 销售费用 | 753,200,361.06 | 384,937,145.9 | 1,492,162,667.69 | 1,072,924,763.67 |
| 管理费用 | 127,354,375.69 | 64,077,176.06 | 264,377,382.4 | 185,117,757.08 |
| 研发费用 | 60,720,131.62 | 30,699,025.19 | 122,852,734.55 | 90,949,657.88 |
| 财务费用 | 9,640,156.72 | 2,087,806.81 | 5,659,087.51 | 5,765,412.31 |
| 其中:利息费用 | 5,167,912.33 | 2,256,085.08 | 8,398,301.87 | 6,278,597.04 |
| 其中:利息收入 | 1,179,954.62 | 329,842.4 | 6,600,526.03 | 4,610,630.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,921,800.41 | -2,161,912.8 | 3,881,402.08 | 940,923.97 |
| 加:投资收益 | 19,720,940.01 | 11,595,503.62 | 45,984,066.3 | 35,618,272.9 |
| 资产处置收益 | 96,238.94 | 13,628.32 | 213,412.09 | 213,412.09 |
| 资产减值损失(新) | 1,000,842.14 | -7,399,864.08 | -27,457,611.5 | -28,422,469.25 |
| 信用减值损失(新) | 532,501.5 | 909,421.62 | 441,379.54 | 3,411,770.53 |
| 其他收益 | 3,203,262.34 | 1,638,293.03 | 14,632,993.64 | 10,220,213.12 |
| 四、营业利润 | 114,571,048.28 | 96,985,671.83 | 181,489,396.29 | 148,632,089.16 |
| 加:营业外收入 | 1,010,202.54 | 343,006.91 | 1,301,282.69 | 1,284,373.21 |
| 减:营业外支出 | 879,079.46 | 541,141.48 | 1,934,513.23 | 1,259,125.84 |
| 五、利润总额 | 114,702,171.36 | 96,787,537.26 | 180,856,165.75 | 148,657,336.53 |
| 减:所得税费用 | 8,501,267.3 | 11,212,810.01 | 14,001,523.51 | 8,483,653.57 |
| 六、净利润 | 106,200,904.06 | 85,574,727.25 | 166,854,642.24 | 140,173,682.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,200,904.06 | 85,574,727.25 | 166,854,642.24 | 140,173,682.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,131,331.06 | 85,559,802.38 | 163,361,451.15 | 141,299,714.04 |
| 少数股东损益 | 69,573 | 14,924.87 | 3,493,191.09 | -1,126,031.08 |
| 扣除非经常损益后的净利润 | 89,261,114.47 | 77,742,641.27 | 111,886,626.76 | 103,460,761.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.21 | 0.41 | 0.35 |
| (二)稀释每股收益 | 0.26 | 0.21 | 0.41 | 0.35 |
| 八、其他综合收益 | 1,689,889.24 | -2,204,612.08 | -831,403.63 | 445,883.02 |
| 归属于母公司股东的其他综合收益 | 1,689,889.24 | -2,204,612.08 | -831,403.63 | 445,883.02 |
| 九、综合收益总额 | 107,890,793.3 | 83,370,115.17 | 166,023,238.61 | 140,619,565.98 |
| 归属于母公司股东的综合收益总额 | 107,821,220.3 | 83,355,190.3 | 162,530,047.52 | 141,745,597.06 |
| 归属于少数股东的综合收益总额 | 69,573 | 14,924.87 | 3,493,191.09 | -1,126,031.08 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |