爱丽家居
(603221)
| 流通市值：21.46亿 | | | 总市值：21.87亿 |
| 流通股本：2.40亿 | | | 总股本：2.45亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,175,971,900.78 | 788,981,756.99 | 439,097,582.44 | 160,628,885.12 |
| 营业收入 | 1,175,971,900.78 | 788,981,756.99 | 439,097,582.44 | 160,628,885.12 |
| 二、营业总成本 | 1,104,583,893.19 | 762,798,937.31 | 447,685,702.84 | 182,864,272.93 |
| 营业成本 | 958,107,051.66 | 655,289,536.37 | 385,118,756.65 | 144,975,141.52 |
| 税金及附加 | 11,762,386.18 | 8,514,418.28 | 5,156,453.05 | 2,697,032.7 |
| 销售费用 | 18,208,938.61 | 14,554,355.11 | 7,206,203.26 | 3,695,598.11 |
| 管理费用 | 85,279,179.32 | 67,386,615.52 | 43,210,888.69 | 21,932,519.68 |
| 研发费用 | 32,989,368.21 | 20,683,540.07 | 12,067,730 | 6,147,297.32 |
| 财务费用 | -1,763,030.79 | -3,629,528.04 | -5,074,328.81 | 3,416,683.6 |
| 其中:利息费用 | 11,706,485.32 | 8,586,202.88 | 5,711,549.69 | 2,648,693.97 |
| 其中:利息收入 | 4,883,930.43 | 3,703,931.46 | 2,313,216.66 | 1,074,422.2 |
| 加:公允价值变动收益 | 8,224,690.26 | 175,982.95 | -1,048,396.95 | 77,913.92 |
| 加:投资收益 | -8,772,900 | -632,500 | - | - |
| 资产处置收益 | -262,189.34 | -474,993.16 | -124,541.61 | 69,718.78 |
| 资产减值损失(新) | -2,987,783.41 | -808,550.97 | -1,097,352.93 | 164,802.35 |
| 信用减值损失(新) | -7,025,460.19 | -5,398,990.65 | -2,570,881.3 | -699,666.17 |
| 其他收益 | 4,982,280.33 | 2,535,023.57 | 1,685,699.89 | 728,235.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,546,645.24 | 21,578,791.42 | -11,743,593.3 | -21,894,383.6 |
| 减:营业外支出 | 51,121.22 | 411.17 | 347.38 | 343.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,495,524.02 | 21,578,380.25 | -11,743,940.68 | -21,894,727.44 |
| 减:所得税费用 | 3,800,806.51 | 6,027,333.45 | 846,811.56 | -2,771,083.97 |
| 六、净利润 | 61,694,717.51 | 15,551,046.8 | -12,590,752.24 | -19,123,643.47 |
| 持续经营净利润 | 61,694,717.51 | 15,551,046.8 | -12,590,752.24 | -19,123,643.47 |
| 归属于母公司股东的净利润 | 77,889,114.01 | 31,520,186.55 | -859,075.43 | -14,882,938.22 |
| 少数股东损益 | -16,194,396.5 | -15,969,139.75 | -11,731,676.81 | -4,240,705.25 |
| (一)基本每股收益 | 0.32 | 0.13 | 0 | -0.06 |
| (二)稀释每股收益 | 0.32 | 0.13 | 0 | -0.06 |
| 八、其他综合收益 | 5,688,186.26 | 9,099,251.53 | 10,763,450.04 | -2,379,124.36 |
| 归属于母公司股东的其他综合收益 | 2,900,974.99 | 4,640,618.28 | 5,489,359.52 | -1,213,353.43 |
| 九、综合收益总额 | 67,382,903.77 | 24,650,298.33 | -1,827,302.2 | -21,502,767.83 |
| 归属于母公司股东的综合收益总额 | 80,790,089 | 36,160,804.83 | 4,630,284.09 | -16,096,291.65 |
| 归属于少数股东的综合收益总额 | -13,407,185.23 | -11,510,506.5 | -6,457,586.29 | -5,406,476.18 |
| 公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |