爱婴室
(603214)
| 流通市值：27.44亿 | | | 总市值：27.44亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,466,815,617.97 | 2,468,120,054.5 | 1,694,132,355.85 | 806,178,987.85 |
| 营业收入 | 3,466,815,617.97 | 2,468,120,054.5 | 1,694,132,355.85 | 806,178,987.85 |
| 二、营业总成本 | 3,363,571,810.66 | 2,434,521,891.4 | 1,652,581,906.76 | 803,288,338.04 |
| 营业成本 | 2,535,592,906.86 | 1,824,786,953.91 | 1,245,970,302.96 | 605,283,184.29 |
| 税金及附加 | 12,754,563.38 | 9,352,039.5 | 5,765,085.87 | 2,741,485.54 |
| 销售费用 | 677,721,204.42 | 499,387,352.14 | 333,578,197.78 | 162,321,288.66 |
| 管理费用 | 108,963,352.67 | 78,551,093.79 | 51,712,189.02 | 25,374,937.92 |
| 财务费用 | 28,539,783.33 | 22,444,452.06 | 15,556,131.13 | 7,567,441.63 |
| 其中:利息费用 | 21,237,761.27 | 16,790,950.95 | 11,521,907.95 | 5,884,594.41 |
| 其中:利息收入 | 777,605.2 | -658,265.1 | -496,498.86 | 413,836.65 |
| 加:公允价值变动收益 | - | 4,752,748.24 | 7,600,181.06 | 3,535,632.15 |
| 加:投资收益 | 15,119,523.81 | 10,168,255.55 | 3,154,181.43 | 1,427,150.77 |
| 资产处置收益 | 4,166,931.49 | 2,182,399.22 | 837,491.1 | 191,263.71 |
| 资产减值损失(新) | -903,724.6 | 1,941,346.33 | 1,914,396.89 | 38,673.2 |
| 信用减值损失(新) | 1,348,339.79 | 429,528.62 | 94,128.25 | -331,996.72 |
| 其他收益 | 17,564,902.09 | 13,417,877.8 | 1,784,085.9 | 1,419,036.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,539,779.89 | 66,490,318.86 | 56,934,913.72 | 9,170,409.19 |
| 加:营业外收入 | 11,849,925.29 | 4,674,848.02 | 4,354,293.31 | 56,950.23 |
| 减:营业外支出 | 2,960,132.09 | 1,830,725.65 | 1,384,399.8 | 459,455.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 149,429,573.09 | 69,334,441.23 | 59,904,807.23 | 8,767,903.45 |
| 减:所得税费用 | 31,568,721.02 | 16,656,388.3 | 14,108,507.16 | 1,854,018.82 |
| 六、净利润 | 117,860,852.07 | 52,678,052.93 | 45,796,300.07 | 6,913,884.63 |
| 持续经营净利润 | 117,860,852.07 | 52,678,052.93 | 45,796,300.07 | 6,913,884.63 |
| 归属于母公司股东的净利润 | 106,405,737.37 | 47,888,969.19 | 42,425,580.86 | 6,306,934.32 |
| 少数股东损益 | 11,455,114.7 | 4,789,083.74 | 3,370,719.21 | 606,950.31 |
| (一)基本每股收益 | 0.76 | 0.34 | 0.3 | 0.04 |
| (二)稀释每股收益 | 0.76 | 0.34 | 0.3 | 0.04 |
| 八、其他综合收益 | -866,146.77 | -113,664.31 | 48,369.8 | 6,780.52 |
| 归属于母公司股东的其他综合收益 | -866,146.77 | -113,664.31 | 48,369.8 | 6,780.52 |
| 九、综合收益总额 | 116,994,705.3 | 52,564,388.62 | 45,844,669.87 | 6,920,665.15 |
| 归属于母公司股东的综合收益总额 | 105,539,590.6 | 47,775,304.88 | 42,473,950.66 | 6,313,714.84 |
| 归属于少数股东的综合收益总额 | 11,455,114.7 | 4,789,083.74 | 3,370,719.21 | 606,950.31 |
| 公告日期 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |