爱慕股份
(603511)
| 流通市值：48.75亿 | | | 总市值：49.32亿 |
| 流通股本：4.02亿 | | | 总股本：4.07亿 |
| 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 | 2,280,945,444.43 | 1,646,000,712.11 | 879,300,182.41 | 3,427,925,080.81 |
| 营业收入 | 2,280,945,444.43 | 1,646,000,712.11 | 879,300,182.41 | 3,427,925,080.81 |
| 二、营业总成本 | 2,154,295,478.63 | 1,505,160,936.83 | 769,946,605.55 | 3,122,696,429.64 |
| 营业成本 | 776,097,797.3 | 549,153,966.72 | 279,665,304.93 | 1,155,852,302.75 |
| 税金及附加 | 23,440,090.39 | 17,735,672.94 | 9,331,693.29 | 36,542,283.82 |
| 销售费用 | 1,072,924,763.67 | 747,418,088.9 | 380,914,778.4 | 1,561,115,253.54 |
| 管理费用 | 185,117,757.08 | 123,160,860.74 | 63,785,827.22 | 248,645,976.4 |
| 研发费用 | 90,949,657.88 | 64,664,909.49 | 33,396,922.88 | 126,671,367.35 |
| 财务费用 | 5,765,412.31 | 3,027,438.04 | 2,852,078.83 | -6,130,754.22 |
| 其中:利息费用 | 6,278,597.04 | 4,091,232.54 | 2,847,183.89 | 9,523,763 |
| 其中:利息收入 | 4,610,630.37 | 3,573,481.34 | 1,692,017.41 | 18,274,226.01 |
| 加:公允价值变动收益 | 940,923.97 | 998,959.29 | -4,266,156.5 | -4,569,460.56 |
| 加:投资收益 | 35,618,272.9 | 27,180,999.85 | 11,874,294.71 | 43,453,706.35 |
| 资产处置收益 | 213,412.09 | 213,412.09 | 68,188.27 | 35,582.73 |
| 资产减值损失(新) | -28,422,469.25 | -6,002,646.83 | 1,738,609.19 | -18,947,463.12 |
| 信用减值损失(新) | 3,411,770.53 | 1,941,615.24 | 311,630.59 | 988,465.31 |
| 其他收益 | 10,220,213.12 | 8,690,596.98 | 3,719,268.63 | 19,745,250.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 148,632,089.16 | 173,862,711.9 | 122,799,411.75 | 345,934,731.92 |
| 加:营业外收入 | 1,284,373.21 | 679,720.57 | 452,385.23 | 2,207,659.21 |
| 减:营业外支出 | 1,259,125.84 | 854,093.03 | 476,649.76 | 6,064,470.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 148,657,336.53 | 173,688,339.44 | 122,775,147.22 | 342,077,920.86 |
| 减:所得税费用 | 8,483,653.57 | 19,832,900.6 | 15,610,554.43 | 33,262,315.5 |
| 六、净利润 | 140,173,682.96 | 153,855,438.84 | 107,164,592.79 | 308,815,605.36 |
| 持续经营净利润 | 140,173,682.96 | 153,855,438.84 | 107,164,592.79 | 308,815,605.36 |
| 归属于母公司股东的净利润 | 141,299,714.04 | 154,647,274.78 | 107,300,975.48 | 305,679,871.66 |
| 少数股东损益 | -1,126,031.08 | -791,835.94 | -136,382.69 | 3,135,733.7 |
| (一)基本每股收益 | 0.35 | 0.39 | 0.27 | 0.76 |
| (二)稀释每股收益 | 0.35 | 0.39 | 0.27 | 0.76 |
| 八、其他综合收益 | 445,883.02 | -1,846,011.02 | -1,978,116.53 | 732,495.53 |
| 归属于母公司股东的其他综合收益 | 445,883.02 | -1,846,011.02 | -1,978,116.53 | 732,495.53 |
| 九、综合收益总额 | 140,619,565.98 | 152,009,427.82 | 105,186,476.26 | 309,548,100.89 |
| 归属于母公司股东的综合收益总额 | 141,745,597.06 | 152,801,263.76 | 105,322,858.95 | 306,412,367.19 |
| 归属于少数股东的综合收益总额 | -1,126,031.08 | -791,835.94 | -136,382.69 | 3,135,733.7 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |