爱慕股份
(603511)
| 流通市值：57.59亿 | | | 总市值：57.90亿 |
| 流通股本：4.02亿 | | | 总股本：4.04亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 849,356,808.25 | 3,093,649,859.17 | 2,234,046,629.02 | 1,598,055,968.46 |
| 营业收入 | 849,356,808.25 | 3,093,649,859.17 | 2,234,046,629.02 | 1,598,055,968.46 |
| 二、营业总成本 | 747,068,585.57 | 2,963,872,665.79 | 2,153,703,006.39 | 1,506,116,904.7 |
| 营业成本 | 270,209,723.42 | 1,051,020,798.47 | 747,036,388.77 | 534,668,443.68 |
| 税金及附加 | 11,081,670.96 | 38,296,617.68 | 28,075,400.99 | 20,533,435.93 |
| 销售费用 | 369,154,246.4 | 1,478,459,316.03 | 1,085,417,832.44 | 753,200,361.06 |
| 管理费用 | 66,018,446 | 268,665,796.82 | 192,693,698 | 127,354,375.69 |
| 研发费用 | 29,390,209.28 | 115,411,388.86 | 89,164,213.65 | 60,720,131.62 |
| 财务费用 | 1,214,289.51 | 12,018,747.93 | 11,315,472.54 | 9,640,156.72 |
| 其中:利息费用 | 2,343,733.69 | 9,980,874.01 | 7,713,503.89 | 5,167,912.33 |
| 其中:利息收入 | 787,903.08 | 4,218,150.65 | 1,446,777.06 | 1,179,954.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,658,981.3 | 4,292,940.75 | 3,178,343.79 | -1,921,800.41 |
| 加:投资收益 | 13,083,531.87 | 36,641,434.78 | 26,754,512.24 | 19,720,940.01 |
| 资产处置收益 | 51,235.45 | 4,612,590.75 | 131,019.1 | 96,238.94 |
| 资产减值损失(新) | -109,873.86 | -15,346,709.94 | -16,299,710.91 | 1,000,842.14 |
| 信用减值损失(新) | -1,627,934.07 | 2,720,375.4 | 5,022,367.99 | 532,501.5 |
| 其他收益 | 2,078,509.42 | 8,248,770.36 | 6,356,551.7 | 3,203,262.34 |
| 四、营业利润 | 108,104,710.19 | 170,946,595.48 | 105,486,706.54 | 114,571,048.28 |
| 加:营业外收入 | 226,944.58 | 2,292,235.18 | 1,320,639.87 | 1,010,202.54 |
| 减:营业外支出 | 357,337.8 | 1,547,135.69 | 1,056,768.13 | 879,079.46 |
| 五、利润总额 | 107,974,316.97 | 171,691,694.97 | 105,750,578.28 | 114,702,171.36 |
| 减:所得税费用 | 13,734,342.25 | 18,503,553.89 | 4,681,643.86 | 8,501,267.3 |
| 六、净利润 | 94,239,974.72 | 153,188,141.08 | 101,068,934.42 | 106,200,904.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,239,974.72 | 153,188,141.08 | 101,068,934.42 | 106,200,904.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,769,044.3 | 152,053,152.63 | 101,175,446.91 | 106,131,331.06 |
| 少数股东损益 | 470,930.42 | 1,134,988.45 | -106,512.49 | 69,573 |
| 扣除非经常损益后的净利润 | 88,459,118.53 | 107,772,731.89 | 71,128,620.35 | 89,261,114.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.38 | 0.25 | 0.26 |
| (二)稀释每股收益 | 0.23 | 0.38 | 0.25 | 0.26 |
| 八、其他综合收益 | -4,538,596.66 | -4,421,106.57 | -2,251,110.12 | 1,689,889.24 |
| 归属于母公司股东的其他综合收益 | -4,538,596.66 | -4,421,106.57 | -2,251,110.12 | 1,689,889.24 |
| 九、综合收益总额 | 89,701,378.06 | 148,767,034.51 | 98,817,824.3 | 107,890,793.3 |
| 归属于母公司股东的综合收益总额 | 89,230,447.64 | 147,632,046.06 | 98,924,336.79 | 107,821,220.3 |
| 归属于少数股东的综合收益总额 | 470,930.42 | 1,134,988.45 | -106,512.49 | 69,573 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |