沪深市场个股详情

603221 爱丽家居

添加自选
  • 9.69
  • -0.04-0.41%
未开盘 10/31 15:00 (北京)
23.70亿总市值16.94市盈率TTM

爱丽家居关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
18.28%9.33亿
40.86%6.19亿
106.06%3.31亿
47.19%11.76亿
25.96%7.89亿
-4.11%4.39亿
-31.52%1.61亿
-25.92%7.99亿
-20.55%6.26亿
-6.56%4.58亿
营业收入
18.28%9.33亿
40.86%6.19亿
106.06%3.31亿
47.19%11.76亿
25.96%7.89亿
-4.11%4.39亿
-31.52%1.61亿
-25.92%7.99亿
-20.55%6.26亿
-6.56%4.58亿
其他业务收入
----
-16.81%223.34万
----
86.52%487.01万
----
43.11%268.47万
----
4.97%261.11万
----
80.81%187.6万
营业总成本
9.30%8.34亿
20.41%5.39亿
57.77%2.89亿
26.40%11.05亿
11.31%7.63亿
-8.35%4.48亿
-28.03%1.83亿
-20.05%8.74亿
-14.93%6.85亿
-2.15%4.88亿
营业成本
9.28%7.16亿
21.97%4.7亿
73.34%2.51亿
24.16%9.58亿
7.33%6.55亿
-12.96%3.85亿
-35.62%1.45亿
-22.42%7.72亿
-16.52%6.11亿
-1.70%4.42亿
营业税金及附加
37.42%1,170.09万
61.69%833.73万
79.74%484.77万
107.26%1,176.24万
98.37%851.44万
80.97%515.65万
96.50%269.7万
32.04%567.53万
55.92%429.21万
53.30%284.93万
销售费用
-17.46%1,201.35万
-1.22%711.83万
-0.56%367.48万
-12.81%1,820.89万
-11.96%1,455.44万
-28.18%720.62万
-13.85%369.56万
35.55%2,088.41万
36.96%1,653.2万
39.44%1,003.33万
管理费用
5.57%7,113.8万
6.11%4,585.03万
0.98%2,214.75万
33.77%8,527.92万
30.13%6,738.66万
30.06%4,321.09万
64.46%2,193.25万
49.47%6,374.95万
50.79%5,178.59万
44.58%3,322.31万
财务费用
176.71%278.42万
-23.96%-629.04万
-155.80%-190.65万
86.54%-176.3万
77.81%-362.95万
60.18%-507.43万
-5.56%341.67万
-302.57%-1,309.54万
-1,382.02%-1,635.86万
-510.53%-1,274.19万
-利息费用
17.62%1,009.87万
15.43%659.27万
22.95%325.65万
27.29%1,170.65万
23.10%858.62万
25.75%571.15万
13.43%264.87万
402.42%919.63万
550.14%697.48万
1,007.86%454.19万
-利息收入
-22.20%-452.63万
-28.71%-297.73万
-23.58%-132.78万
-116.98%-488.39万
-102.56%-370.39万
-123.43%-231.32万
-131.70%-107.44万
16.00%-225.09万
14.53%-182.86万
7.04%-103.53万
研发费用
-3.21%2,001.89万
18.69%1,432.29万
37.34%844.27万
31.84%3,298.94万
11.83%2,068.35万
-4.78%1,206.77万
-2.34%614.73万
-15.48%2,502.15万
-21.90%1,849.59万
-9.35%1,267.38万
信用减值损失
138.71%209.02万
180.38%206.64万
143.72%30.59万
-642.66%-702.55万
-437.92%-539.9万
-862.34%-257.09万
-144.59%-69.97万
0.08%129.46万
-8.97%159.77万
-105.50%-26.71万
资产减值损失
81.20%-15.2万
-58.28%-173.69万
-1,304.09%-198.44万
-451.43%-298.78万
-1,107.62%-80.86万
-234.21%-109.74万
369.03%16.48万
67.87%-54.18万
--8.02万
--81.77万
非经营性净收益
1.54%-453.29万
-119.61%-692.98万
-2,206.87%-718.45万
-144.12%-584.14万
-137.54%-460.4万
-135.68%-315.55万
-80.75%34.1万
-6.78%1,324万
-20.72%1,226.43万
-42.54%884.38万
公允价值变动净收益
-4,103.41%-704.53万
-631.12%-766.5万
-7,870.38%-605.42万
4,773.57%822.47万
129.97%17.6万
-135.23%-104.84万
110.05%7.79万
91.61%-17.6万
63.52%-58.72万
848.32%297.6万
投资净收益
109.19%5.82万
---2.5万
---2.3万
-219.87%-877.29万
-108.64%-63.25万
----
----
-23.45%731.89万
-15.37%731.89万
-57.25%298.68万
资产处置收益
-328.81%-203.68万
-1,019.53%-139.43万
-559.40%-32.03万
-1,121.92%-26.22万
-1,956.99%-47.5万
-553.13%-12.45万
153.66%6.97万
-96.51%2.57万
-97.71%2.56万
-84.99%2.75万
其他收益
0.70%255.29万
8.27%182.51万
22.41%89.14万
-6.32%498.23万
-33.80%253.5万
-26.81%168.57万
-28.01%72.82万
-16.85%531.86万
-31.13%382.91万
-38.79%230.31万
营业利润
340.06%9,495.96万
717.42%7,250.77万
261.22%3,529.89万
206.24%6,554.66万
146.26%2,157.88万
45.95%-1,174.36万
-23.35%-2,189.44万
-16,975.95%-6,169.84万
-2,664.52%-4,664.88万
-449.79%-2,172.62万
加:营业外收入
--4.44
--4.44
----
----
----
----
----
375.49%2.86万
1,062,915.15%3,507.95
1,062,915.15%3,507.95
减:营业外支出
14,972.97%6.2万
17,740.46%6.2万
9,192.61%3.2万
-87.84%5.11万
-37.71%411.17
-46.37%347.38
-52.92%343.84
-36.81%42.04万
-99.71%660.08
-99.63%647.79
利润总额
339.78%9,489.76万
716.88%7,244.57万
261.07%3,526.69万
205.48%6,549.55万
146.26%2,157.84万
45.94%-1,174.39万
-23.35%-2,189.47万
-5,984.04%-6,209.01万
-2,336.76%-4,664.6万
-459.99%-2,172.33万
减:所得税费用
74.29%1,050.52万
851.83%806.02万
229.10%357.75万
121.92%380.08万
156.49%602.73万
117.15%84.68万
37.68%-277.11万
-151.34%-1,734.33万
-79.61%-1,067.06万
-179.16%-493.74万
净利润
442.68%8,439.24万
FLtoP6,438.55万
FLtoP3,168.94万
FLtoP6,169.47万
FLtoP1,555.1万
FPtoL-1,259.08万
FPtoL-1,912.36万
SL-4,474.68万
SL-3,597.54万
SL-1,678.6万
持续经营净利润
442.68%8,439.24万
611.37%6,438.55万
265.71%3,168.94万
237.88%6,169.47万
143.23%1,555.1万
24.99%-1,259.08万
-43.75%-1,912.36万
-861.03%-4,474.68万
-993.42%-3,597.54万
-315.12%-1,678.6万
减:少数股东损益
42.58%-916.97万
32.53%-791.5万
6.65%-395.88万
-77.80%-1,619.44万
-105.39%-1,596.91万
-115.33%-1,173.17万
-58.52%-424.07万
---910.8万
---777.52万
---544.83万
归属于母公司所有者的净利润
196.83%9,356.21万
8,516.09%7,230.05万
339.52%3,564.82万
318.55%7,788.91万
211.77%3,152.02万
92.42%-85.91万
-40.03%-1,488.29万
-706.12%-3,563.88万
-800.33%-2,820.02万
-245.30%-1,133.77万
每股收益
基本每股收益
192.31%0.38
8,433.33%0.3
350.00%0.15
313.33%0.32
208.33%0.13
92.80%-0.0036
-50.00%-0.06
-850.00%-0.15
-700.00%-0.12
-266.67%-0.05
稀释每股收益
192.31%0.38
8,433.33%0.3
350.00%0.15
313.33%0.32
208.33%0.13
92.80%-0.0036
-50.00%-0.06
-850.00%-0.15
-700.00%-0.12
-266.67%-0.05
其他综合收益
-176.77%-698.59万
-85.47%156.36万
119.04%45.3万
-11.75%568.82万
-10.42%909.93万
305.54%1,076.35万
-1,439.78%-237.91万
644.58万
1,015.77万
265.41万
归属于母公司所有者的其他综合收益总额
-224.16%-576.17万
-85.43%79.98万
119.04%23.1万
-11.75%290.1万
-10.42%464.06万
305.54%548.94万
-1,439.78%-121.34万
--328.74万
--518.04万
--135.36万
归属于少数股东的其他综合收益总额
-127.46%-122.42万
-85.52%76.38万
119.04%22.2万
-11.75%278.72万
-10.42%445.86万
305.54%527.41万
-1,439.78%-116.58万
--315.85万
--497.73万
--130.05万
综合收益总额
214.02%7,740.65万
3,709.10%6,594.91万
249.48%3,214.24万
275.93%6,738.29万
195.48%2,465.03万
87.07%-182.73万
-59.78%-2,150.28万
-751.40%-3,830.1万
-741.16%-2,581.76万
-281.11%-1,413.19万
归属于母公司所有者的综合收益总额
142.81%8,780.04万
1,478.74%7,310.03万
322.90%3,587.92万
349.73%8,079.01万
257.09%3,616.08万
146.38%463.03万
-50.33%-1,609.63万
-650.21%-3,235.14万
-671.68%-2,301.97万
-227.95%-998.41万
归属于少数股东的综合收益总额
9.70%-1,039.4万
-10.74%-715.12万
30.88%-373.68万
-125.35%-1,340.72万
-311.40%-1,151.05万
-55.69%-645.76万
-96.54%-540.65万
---594.96万
---279.79万
---414.78万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 18.28%9.33亿40.86%6.19亿106.06%3.31亿47.19%11.76亿25.96%7.89亿-4.11%4.39亿-31.52%1.61亿-25.92%7.99亿-20.55%6.26亿-6.56%4.58亿
营业收入 18.28%9.33亿40.86%6.19亿106.06%3.31亿47.19%11.76亿25.96%7.89亿-4.11%4.39亿-31.52%1.61亿-25.92%7.99亿-20.55%6.26亿-6.56%4.58亿
其他业务收入 -----16.81%223.34万----86.52%487.01万----43.11%268.47万----4.97%261.11万----80.81%187.6万
营业总成本 9.30%8.34亿20.41%5.39亿57.77%2.89亿26.40%11.05亿11.31%7.63亿-8.35%4.48亿-28.03%1.83亿-20.05%8.74亿-14.93%6.85亿-2.15%4.88亿
营业成本 9.28%7.16亿21.97%4.7亿73.34%2.51亿24.16%9.58亿7.33%6.55亿-12.96%3.85亿-35.62%1.45亿-22.42%7.72亿-16.52%6.11亿-1.70%4.42亿
营业税金及附加 37.42%1,170.09万61.69%833.73万79.74%484.77万107.26%1,176.24万98.37%851.44万80.97%515.65万96.50%269.7万32.04%567.53万55.92%429.21万53.30%284.93万
销售费用 -17.46%1,201.35万-1.22%711.83万-0.56%367.48万-12.81%1,820.89万-11.96%1,455.44万-28.18%720.62万-13.85%369.56万35.55%2,088.41万36.96%1,653.2万39.44%1,003.33万
管理费用 5.57%7,113.8万6.11%4,585.03万0.98%2,214.75万33.77%8,527.92万30.13%6,738.66万30.06%4,321.09万64.46%2,193.25万49.47%6,374.95万50.79%5,178.59万44.58%3,322.31万
财务费用 176.71%278.42万-23.96%-629.04万-155.80%-190.65万86.54%-176.3万77.81%-362.95万60.18%-507.43万-5.56%341.67万-302.57%-1,309.54万-1,382.02%-1,635.86万-510.53%-1,274.19万
-利息费用 17.62%1,009.87万15.43%659.27万22.95%325.65万27.29%1,170.65万23.10%858.62万25.75%571.15万13.43%264.87万402.42%919.63万550.14%697.48万1,007.86%454.19万
-利息收入 -22.20%-452.63万-28.71%-297.73万-23.58%-132.78万-116.98%-488.39万-102.56%-370.39万-123.43%-231.32万-131.70%-107.44万16.00%-225.09万14.53%-182.86万7.04%-103.53万
研发费用 -3.21%2,001.89万18.69%1,432.29万37.34%844.27万31.84%3,298.94万11.83%2,068.35万-4.78%1,206.77万-2.34%614.73万-15.48%2,502.15万-21.90%1,849.59万-9.35%1,267.38万
信用减值损失 138.71%209.02万180.38%206.64万143.72%30.59万-642.66%-702.55万-437.92%-539.9万-862.34%-257.09万-144.59%-69.97万0.08%129.46万-8.97%159.77万-105.50%-26.71万
资产减值损失 81.20%-15.2万-58.28%-173.69万-1,304.09%-198.44万-451.43%-298.78万-1,107.62%-80.86万-234.21%-109.74万369.03%16.48万67.87%-54.18万--8.02万--81.77万
非经营性净收益 1.54%-453.29万-119.61%-692.98万-2,206.87%-718.45万-144.12%-584.14万-137.54%-460.4万-135.68%-315.55万-80.75%34.1万-6.78%1,324万-20.72%1,226.43万-42.54%884.38万
公允价值变动净收益 -4,103.41%-704.53万-631.12%-766.5万-7,870.38%-605.42万4,773.57%822.47万129.97%17.6万-135.23%-104.84万110.05%7.79万91.61%-17.6万63.52%-58.72万848.32%297.6万
投资净收益 109.19%5.82万---2.5万---2.3万-219.87%-877.29万-108.64%-63.25万---------23.45%731.89万-15.37%731.89万-57.25%298.68万
资产处置收益 -328.81%-203.68万-1,019.53%-139.43万-559.40%-32.03万-1,121.92%-26.22万-1,956.99%-47.5万-553.13%-12.45万153.66%6.97万-96.51%2.57万-97.71%2.56万-84.99%2.75万
其他收益 0.70%255.29万8.27%182.51万22.41%89.14万-6.32%498.23万-33.80%253.5万-26.81%168.57万-28.01%72.82万-16.85%531.86万-31.13%382.91万-38.79%230.31万
营业利润 340.06%9,495.96万717.42%7,250.77万261.22%3,529.89万206.24%6,554.66万146.26%2,157.88万45.95%-1,174.36万-23.35%-2,189.44万-16,975.95%-6,169.84万-2,664.52%-4,664.88万-449.79%-2,172.62万
加:营业外收入 --4.44--4.44--------------------375.49%2.86万1,062,915.15%3,507.951,062,915.15%3,507.95
减:营业外支出 14,972.97%6.2万17,740.46%6.2万9,192.61%3.2万-87.84%5.11万-37.71%411.17-46.37%347.38-52.92%343.84-36.81%42.04万-99.71%660.08-99.63%647.79
利润总额 339.78%9,489.76万716.88%7,244.57万261.07%3,526.69万205.48%6,549.55万146.26%2,157.84万45.94%-1,174.39万-23.35%-2,189.47万-5,984.04%-6,209.01万-2,336.76%-4,664.6万-459.99%-2,172.33万
减:所得税费用 74.29%1,050.52万851.83%806.02万229.10%357.75万121.92%380.08万156.49%602.73万117.15%84.68万37.68%-277.11万-151.34%-1,734.33万-79.61%-1,067.06万-179.16%-493.74万
净利润 442.68%8,439.24万FLtoP6,438.55万FLtoP3,168.94万FLtoP6,169.47万FLtoP1,555.1万FPtoL-1,259.08万FPtoL-1,912.36万SL-4,474.68万SL-3,597.54万SL-1,678.6万
持续经营净利润 442.68%8,439.24万611.37%6,438.55万265.71%3,168.94万237.88%6,169.47万143.23%1,555.1万24.99%-1,259.08万-43.75%-1,912.36万-861.03%-4,474.68万-993.42%-3,597.54万-315.12%-1,678.6万
减:少数股东损益 42.58%-916.97万32.53%-791.5万6.65%-395.88万-77.80%-1,619.44万-105.39%-1,596.91万-115.33%-1,173.17万-58.52%-424.07万---910.8万---777.52万---544.83万
归属于母公司所有者的净利润 196.83%9,356.21万8,516.09%7,230.05万339.52%3,564.82万318.55%7,788.91万211.77%3,152.02万92.42%-85.91万-40.03%-1,488.29万-706.12%-3,563.88万-800.33%-2,820.02万-245.30%-1,133.77万
每股收益
基本每股收益 192.31%0.388,433.33%0.3350.00%0.15313.33%0.32208.33%0.1392.80%-0.0036-50.00%-0.06-850.00%-0.15-700.00%-0.12-266.67%-0.05
稀释每股收益 192.31%0.388,433.33%0.3350.00%0.15313.33%0.32208.33%0.1392.80%-0.0036-50.00%-0.06-850.00%-0.15-700.00%-0.12-266.67%-0.05
其他综合收益 -176.77%-698.59万-85.47%156.36万119.04%45.3万-11.75%568.82万-10.42%909.93万305.54%1,076.35万-1,439.78%-237.91万644.58万1,015.77万265.41万
归属于母公司所有者的其他综合收益总额 -224.16%-576.17万-85.43%79.98万119.04%23.1万-11.75%290.1万-10.42%464.06万305.54%548.94万-1,439.78%-121.34万--328.74万--518.04万--135.36万
归属于少数股东的其他综合收益总额 -127.46%-122.42万-85.52%76.38万119.04%22.2万-11.75%278.72万-10.42%445.86万305.54%527.41万-1,439.78%-116.58万--315.85万--497.73万--130.05万
综合收益总额 214.02%7,740.65万3,709.10%6,594.91万249.48%3,214.24万275.93%6,738.29万195.48%2,465.03万87.07%-182.73万-59.78%-2,150.28万-751.40%-3,830.1万-741.16%-2,581.76万-281.11%-1,413.19万
归属于母公司所有者的综合收益总额 142.81%8,780.04万1,478.74%7,310.03万322.90%3,587.92万349.73%8,079.01万257.09%3,616.08万146.38%463.03万-50.33%-1,609.63万-650.21%-3,235.14万-671.68%-2,301.97万-227.95%-998.41万
归属于少数股东的综合收益总额 9.70%-1,039.4万-10.74%-715.12万30.88%-373.68万-125.35%-1,340.72万-311.40%-1,151.05万-55.69%-645.76万-96.54%-540.65万---594.96万---279.79万---414.78万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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