Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
愛麗家居 (603221)
- 12.06
- +0.04+0.33%
已收盤 05/14 15:00 (北京)
29.49億總市值-148.89市盈率TTM
12.31最高價11.96最低價3.44萬手成交量12.10今開12.02昨收4176.55萬成交額1.42%換手率172.29市盈率(靜)2.45億總股本17.6052周最高1.88市淨率29.22億流通值10.2652周最低13.22漲停價2.42億流通股24.14歷史最高10.82跌停價2.91%振幅5.82歷史最低0.18股息TTM12.15平均價1.60萬手內盤1.49%股息率TTM100股每手1.74萬手外盤
愛麗家居 (603221) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.21%2.82億 | -13.93%11.27億 | -11.94%8.22億 | -16.62%5.16億 | -6.31%3.1億 | 11.30%13.09億 | 18.28%9.33億 | 40.86%6.19億 | 106.06%3.31億 | 47.19%11.76億 |
| 營業收入 | -9.21%2.82億 | -13.93%11.27億 | -11.94%8.22億 | -16.62%5.16億 | -6.31%3.1億 | 11.30%13.09億 | 18.28%9.33億 | 40.86%6.19億 | 106.06%3.31億 | 47.19%11.76億 |
| 其他業務收入 | ---- | 15.21%588.44萬 | ---- | 36.49%304.83萬 | ---- | 4.87%510.74萬 | ---- | -16.81%223.34萬 | ---- | 86.52%487.01萬 |
| 營業總成本 | 2.76%3.03億 | -2.99%11.28億 | -1.00%8.25億 | -6.83%5.02億 | 2.12%2.95億 | 5.28%11.63億 | 9.30%8.34億 | 20.41%5.39億 | 57.77%2.89億 | 26.40%11.05億 |
| 營業成本 | 3.94%2.56億 | -2.22%9.79億 | -1.21%7.07億 | -9.60%4.25億 | -1.91%2.47億 | 4.48%10.01億 | 9.28%7.16億 | 21.97%4.7億 | 73.34%2.51億 | 24.16%9.58億 |
| 營業稅金及附加 | -27.22%252.23萬 | -8.14%1,401.74萬 | -18.91%948.84萬 | -17.26%689.82萬 | -28.51%346.58萬 | 29.73%1,525.9萬 | 37.42%1,170.09萬 | 61.69%833.73萬 | 79.74%484.77萬 | 107.26%1,176.24萬 |
| 銷售費用 | -18.28%322.5萬 | -12.00%1,369.32萬 | 0.79%1,210.9萬 | 17.23%834.48萬 | 7.39%394.63萬 | -14.54%1,556.09萬 | -17.46%1,201.35萬 | -1.22%711.83萬 | -0.56%367.48萬 | -12.81%1,820.89萬 |
| 管理費用 | -12.49%2,758.65萬 | 7.02%1.14億 | 24.06%8,825.28萬 | 34.21%6,153.38萬 | 42.34%3,152.5萬 | 24.82%1.06億 | 5.57%7,113.8萬 | 6.11%4,585.03萬 | 0.98%2,214.75萬 | 33.77%8,527.92萬 |
| 財務費用 | 502.75%1,015.99萬 | -108.19%-1,112.73萬 | -439.00%-943.85萬 | -66.88%-1,049.73萬 | 188.41%168.56萬 | -203.15%-534.47萬 | 176.71%278.42萬 | -23.96%-629.04萬 | -155.80%-190.65萬 | 86.54%-176.3萬 |
| -利息費用 | -7.07%464.46萬 | 20.30%1,624.95萬 | 48.02%1,494.83萬 | 55.88%1,027.69萬 | 53.47%499.78萬 | 15.39%1,350.77萬 | 17.62%1,009.87萬 | 15.43%659.27萬 | 22.95%325.65萬 | 27.29%1,170.65萬 |
| -利息收入 | -57.76%-323.79萬 | -52.93%-976.62萬 | -74.75%-790.95萬 | -71.32%-510.07萬 | -54.58%-205.25萬 | -30.76%-638.62萬 | -22.20%-452.63萬 | -28.71%-297.73萬 | -23.58%-132.78萬 | -116.98%-488.39萬 |
| 研發費用 | -59.58%303.24萬 | -37.23%1,880.62萬 | -11.98%1,762.06萬 | -20.91%1,132.86萬 | -11.14%750.26萬 | -9.19%2,995.88萬 | -3.21%2,001.89萬 | 18.69%1,432.29萬 | 37.34%844.27萬 | 31.84%3,298.94萬 |
| 信用減值損失 | -104.51%-10.09萬 | 87.49%439.47萬 | 82.51%381.47萬 | 118.58%451.67萬 | 631.87%223.89萬 | 133.36%234.4萬 | 138.71%209.02萬 | 180.38%206.64萬 | 143.72%30.59萬 | -642.66%-702.55萬 |
| 資產減值損失 | -133.35%-136.75萬 | -427.57%-303.08萬 | -580.44%-103.42萬 | -168.02%-465.52萬 | 70.47%-58.6萬 | 80.77%-57.45萬 | 81.20%-15.2萬 | -58.28%-173.69萬 | -1,304.09%-198.44萬 | -451.43%-298.78萬 |
| 非經營性淨收益 | -126.40%-63.91萬 | 808.33%588.33萬 | 254.82%701.79萬 | 130.80%213.46萬 | 133.70%242.13萬 | 85.78%-83.06萬 | 1.54%-453.29萬 | -119.61%-692.98萬 | -2,206.87%-718.45萬 | -144.12%-584.14萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -192.34%-759.43萬 | -4,103.41%-704.53萬 | -631.12%-766.5萬 | -7,870.38%-605.42萬 | 4,773.57%822.47萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | 96.86%-27.52萬 | 109.19%5.82萬 | ---2.5萬 | ---2.3萬 | -219.87%-877.29萬 |
| 資產處置收益 | -539.64%-11.13萬 | -120.86%-122.68萬 | 39.85%-122.51萬 | 11.99%-122.71萬 | 94.57%-1.74萬 | -111.85%-55.55萬 | -328.81%-203.68萬 | -1,019.53%-139.43萬 | -559.40%-32.03萬 | -1,121.92%-26.22萬 |
| 其他收益 | 19.70%94.06萬 | -1.35%574.61萬 | 113.97%546.24萬 | 91.79%350.03萬 | -11.84%78.58萬 | 16.91%582.48萬 | 0.70%255.29萬 | 8.27%182.51萬 | 22.41%89.14萬 | -6.32%498.23萬 |
| 營業利潤 | -222.05%-2,184.27萬 | -97.02%432.48萬 | -96.40%341.83萬 | -78.52%1,557.8萬 | -49.30%1,789.64萬 | 121.49%1.45億 | 340.06%9,495.96萬 | 717.42%7,250.77萬 | 261.22%3,529.89萬 | 206.24%6,554.66萬 |
| 加:營業外收入 | --64.03萬 | 4,932.22%188.73萬 | 178,276.58%7,919.92 | 174,831.31%7,766.95 | ---- | --3.75萬 | --4.44 | --4.44 | ---- | ---- |
| 減:營業外支出 | -47.45%7.61萬 | 590.31%63.52萬 | 227.97%20.33萬 | 134.01%14.5萬 | 353.42%14.49萬 | 79.99%9.2萬 | 14,972.97%6.2萬 | 17,740.46%6.2萬 | 9,192.61%3.2萬 | -87.84%5.11萬 |
| 利潤總額 | -219.87%-2,127.85萬 | -96.16%557.69萬 | -96.60%322.3萬 | -78.69%1,544.07萬 | -49.67%1,775.16萬 | 121.57%1.45億 | 339.78%9,489.76萬 | 716.88%7,244.57萬 | 261.07%3,526.69萬 | 205.48%6,549.55萬 |
| 減:所得稅費用 | -507.75%-437.33萬 | -82.53%292.72萬 | -145.35%-476.36萬 | -129.15%-234.96萬 | -70.02%107.25萬 | 340.79%1,675.35萬 | 74.29%1,050.52萬 | 851.83%806.02萬 | 229.10%357.75萬 | 121.92%380.08萬 |
| 淨利潤 | -201.36%-1,690.52萬 | -97.94%264.97萬 | -90.54%798.66萬 | -72.37%1,779.03萬 | -47.37%1,667.9萬 | 108.07%1.28億 | 442.68%8,439.24萬 | 611.37%6,438.55萬 | 265.71%3,168.94萬 | 237.88%6,169.47萬 |
| 持續經營淨利潤 | -201.36%-1,690.52萬 | -97.94%264.97萬 | -90.54%798.66萬 | -72.37%1,779.03萬 | -47.37%1,667.9萬 | 108.07%1.28億 | 442.68%8,439.24萬 | 611.37%6,438.55萬 | 265.71%3,168.94萬 | 237.88%6,169.47萬 |
| 減：少數股東損益 | 62.17%-207.75萬 | -51.93%-1,452.8萬 | -48.16%-1,358.58萬 | -30.45%-1,032.48萬 | -38.73%-549.23萬 | 40.95%-956.23萬 | 42.58%-916.97萬 | 32.53%-791.5萬 | 6.65%-395.88萬 | -77.80%-1,619.44萬 |
| 歸屬于母公司所有者的淨利潤 | -166.88%-1,482.77萬 | -87.55%1,717.77萬 | -76.94%2,157.24萬 | -61.11%2,811.51萬 | -37.81%2,217.13萬 | 77.09%1.38億 | 196.83%9,356.21萬 | 8,516.09%7,230.05萬 | 339.52%3,564.82萬 | 318.55%7,788.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.67%-0.06 | -87.72%0.07 | -76.32%0.09 | -60.00%0.12 | -40.00%0.09 | 78.13%0.57 | 192.31%0.38 | 8,433.33%0.3 | 350.00%0.15 | 313.33%0.32 |
| 稀釋每股收益 | -166.67%-0.06 | -87.72%0.07 | -76.32%0.09 | -60.00%0.12 | -40.00%0.09 | 78.13%0.57 | 192.31%0.38 | 8,433.33%0.3 | 350.00%0.15 | 313.33%0.32 |
| 其他綜合收益 | -1,768.49%-1,309.49萬 | 581.99%1,869.88萬 | 399.36%2,091.29萬 | 1,009.56%1,734.91萬 | 73.24%78.48萬 | -168.20%-387.95萬 | -176.77%-698.59萬 | -85.47%156.36萬 | 119.04%45.3萬 | -11.75%568.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,304.83%-1,151.58萬 | 472.37%2,111.3萬 | 484.91%2,217.74萬 | 2,127.05%1,781.16萬 | 313.73%95.58萬 | -295.45%-566.99萬 | -224.16%-576.17萬 | -85.43%79.98萬 | 119.04%23.1萬 | -11.75%290.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | -823.69%-157.92萬 | -234.84%-241.43萬 | -3.28%-126.44萬 | -160.55%-46.25萬 | -177.00%-17.1萬 | -35.76%179.04萬 | -127.46%-122.42萬 | -85.52%76.38萬 | 119.04%22.2萬 | -11.75%278.72萬 |
| 綜合收益總額 | -271.78%-3,000.01萬 | -82.85%2,134.85萬 | -62.67%2,889.95萬 | -46.72%3,513.94萬 | -45.67%1,746.39萬 | 84.75%1.24億 | 214.02%7,740.65萬 | 3,709.10%6,594.91萬 | 249.48%3,214.24萬 | 275.93%6,738.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | -213.91%-2,634.34萬 | -71.05%3,829.08萬 | -50.17%4,374.97萬 | -37.17%4,592.67萬 | -35.54%2,312.71萬 | 63.71%1.32億 | 142.81%8,780.04萬 | 1,478.74%7,310.03萬 | 322.90%3,587.92萬 | 349.73%8,079.01萬 |
| 歸屬於少數股東的綜合收益總額 | 35.43%-365.67萬 | -118.00%-1,694.22萬 | -42.87%-1,485.02萬 | -50.85%-1,078.72萬 | -51.55%-566.32萬 | 42.03%-777.18萬 | 9.70%-1,039.4萬 | -10.74%-715.12萬 | 30.88%-373.68萬 | -125.35%-1,340.72萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
