滬深市場個股詳情

603221 愛麗家居

添加自選

11.39
+1.04+10.05%

未開盤 12/12 15:00 (北京)

27.86億總市值19.91市盈率TTM

愛麗家居關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(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

營業總收入

18.28%9.33億

40.86%6.19億

106.06%3.31億

47.19%11.76億

25.96%7.89億

-4.11%4.39億

-31.52%1.61億

-25.92%7.99億

-20.55%6.26億

-6.56%4.58億

營業收入

18.28%9.33億

40.86%6.19億

106.06%3.31億

47.19%11.76億

25.96%7.89億

-4.11%4.39億

-31.52%1.61億

-25.92%7.99億

-20.55%6.26億

-6.56%4.58億

其他業務收入

----

-16.81%223.34萬

----

86.52%487.01萬

----

43.11%268.47萬

----

4.97%261.11萬

----

80.81%187.6萬

營業總成本

9.30%8.34億

20.41%5.39億

57.77%2.89億

26.40%11.05億

11.31%7.63億

-8.35%4.48億

-28.03%1.83億

-20.05%8.74億

-14.93%6.85億

-2.15%4.88億

營業成本

9.28%7.16億

21.97%4.7億

73.34%2.51億

24.16%9.58億

7.33%6.55億

-12.96%3.85億

-35.62%1.45億

-22.42%7.72億

-16.52%6.11億

-1.70%4.42億

營業稅金及附加

37.42%1,170.09萬

61.69%833.73萬

79.74%484.77萬

107.26%1,176.24萬

98.37%851.44萬

80.97%515.65萬

96.50%269.7萬

32.04%567.53萬

55.92%429.21萬

53.30%284.93萬

銷售費用

-17.46%1,201.35萬

-1.22%711.83萬

-0.56%367.48萬

-12.81%1,820.89萬

-11.96%1,455.44萬

-28.18%720.62萬

-13.85%369.56萬

35.55%2,088.41萬

36.96%1,653.2萬

39.44%1,003.33萬

管理費用

5.57%7,113.8萬

6.11%4,585.03萬

0.98%2,214.75萬

33.77%8,527.92萬

30.13%6,738.66萬

30.06%4,321.09萬

64.46%2,193.25萬

49.47%6,374.95萬

50.79%5,178.59萬

44.58%3,322.31萬

財務費用

176.71%278.42萬

-23.96%-629.04萬

-155.80%-190.65萬

86.54%-176.3萬

77.81%-362.95萬

60.18%-507.43萬

-5.56%341.67萬

-302.57%-1,309.54萬

-1,382.02%-1,635.86萬

-510.53%-1,274.19萬

-利息費用

17.62%1,009.87萬

15.43%659.27萬

22.95%325.65萬

27.29%1,170.65萬

23.10%858.62萬

25.75%571.15萬

13.43%264.87萬

402.42%919.63萬

550.14%697.48萬

1,007.86%454.19萬

-利息收入

-22.20%-452.63萬

-28.71%-297.73萬

-23.58%-132.78萬

-116.98%-488.39萬

-102.56%-370.39萬

-123.43%-231.32萬

-131.70%-107.44萬

16.00%-225.09萬

14.53%-182.86萬

7.04%-103.53萬

研發費用

-3.21%2,001.89萬

18.69%1,432.29萬

37.34%844.27萬

31.84%3,298.94萬

11.83%2,068.35萬

-4.78%1,206.77萬

-2.34%614.73萬

-15.48%2,502.15萬

-21.90%1,849.59萬

-9.35%1,267.38萬

信用減值損失

138.71%209.02萬

180.38%206.64萬

143.72%30.59萬

-642.66%-702.55萬

-437.92%-539.9萬

-862.34%-257.09萬

-144.59%-69.97萬

0.08%129.46萬

-8.97%159.77萬

-105.50%-26.71萬

資產減值損失

81.20%-15.2萬

-58.28%-173.69萬

-1,304.09%-198.44萬

-451.43%-298.78萬

-1,107.62%-80.86萬

-234.21%-109.74萬

369.03%16.48萬

67.87%-54.18萬

--8.02萬

--81.77萬

非經營性淨收益

1.54%-453.29萬

-119.61%-692.98萬

-2,206.87%-718.45萬

-144.12%-584.14萬

-137.54%-460.4萬

-135.68%-315.55萬

-80.75%34.1萬

-6.78%1,324萬

-20.72%1,226.43萬

-42.54%884.38萬

公允價值變動淨收益

-4,103.41%-704.53萬

-631.12%-766.5萬

-7,870.38%-605.42萬

4,773.57%822.47萬

129.97%17.6萬

-135.23%-104.84萬

110.05%7.79萬

91.61%-17.6萬

63.52%-58.72萬

848.32%297.6萬

投資淨收益

109.19%5.82萬

---2.5萬

---2.3萬

-219.87%-877.29萬

-108.64%-63.25萬

----

-23.45%731.89萬

-15.37%731.89萬

-57.25%298.68萬

資產處置收益

-328.81%-203.68萬

-1,019.53%-139.43萬

-559.40%-32.03萬

-1,121.92%-26.22萬

-1,956.99%-47.5萬

-553.13%-12.45萬

153.66%6.97萬

-96.51%2.57萬

-97.71%2.56萬

-84.99%2.75萬

其他收益

0.70%255.29萬

8.27%182.51萬

22.41%89.14萬

-6.32%498.23萬

-33.80%253.5萬

-26.81%168.57萬

-28.01%72.82萬

-16.85%531.86萬

-31.13%382.91萬

-38.79%230.31萬

營業利潤

340.06%9,495.96萬

717.42%7,250.77萬

261.22%3,529.89萬

206.24%6,554.66萬

146.26%2,157.88萬

45.95%-1,174.36萬

-23.35%-2,189.44萬

-16,975.95%-6,169.84萬

-2,664.52%-4,664.88萬

-449.79%-2,172.62萬

加:營業外收入

--4.44

----

375.49%2.86萬

1,062,915.15%3,507.95

減:營業外支出

14,972.97%6.2萬

17,740.46%6.2萬

9,192.61%3.2萬

-87.84%5.11萬

-37.71%411.17

-46.37%347.38

-52.92%343.84

-36.81%42.04萬

-99.71%660.08

-99.63%647.79

利潤總額

339.78%9,489.76萬

716.88%7,244.57萬

261.07%3,526.69萬

205.48%6,549.55萬

146.26%2,157.84萬

45.94%-1,174.39萬

-23.35%-2,189.47萬

-5,984.04%-6,209.01萬

-2,336.76%-4,664.6萬

-459.99%-2,172.33萬

減:所得稅費用

74.29%1,050.52萬

851.83%806.02萬

229.10%357.75萬

121.92%380.08萬

156.49%602.73萬

117.15%84.68萬

37.68%-277.11萬

-151.34%-1,734.33萬

-79.61%-1,067.06萬

-179.16%-493.74萬

淨利潤

442.68%8,439.24萬

611.37%6,438.55萬

265.71%3,168.94萬

237.88%6,169.47萬

143.23%1,555.1萬

24.99%-1,259.08萬

-43.75%-1,912.36萬

-861.03%-4,474.68萬

-993.42%-3,597.54萬

-315.12%-1,678.6萬

持續經營淨利潤

442.68%8,439.24萬

611.37%6,438.55萬

265.71%3,168.94萬

237.88%6,169.47萬

143.23%1,555.1萬

24.99%-1,259.08萬

-43.75%-1,912.36萬

-861.03%-4,474.68萬

-993.42%-3,597.54萬

-315.12%-1,678.6萬

減：少數股東損益

42.58%-916.97萬

32.53%-791.5萬

6.65%-395.88萬

-77.80%-1,619.44萬

-105.39%-1,596.91萬

-115.33%-1,173.17萬

-58.52%-424.07萬

---910.8萬

---777.52萬

---544.83萬

歸屬于母公司所有者的淨利潤

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

211.77%3,152.02萬

92.42%-85.91萬

-40.03%-1,488.29萬

-706.12%-3,563.88萬

-800.33%-2,820.02萬

-245.30%-1,133.77萬

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

稀釋每股收益

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

其他綜合收益

-176.77%-698.59萬

-85.47%156.36萬

119.04%45.3萬

-11.75%568.82萬

-10.42%909.93萬

305.54%1,076.35萬

-1,439.78%-237.91萬

644.58萬

1,015.77萬

265.41萬

歸屬于母公司所有者的其他綜合收益總額

-224.16%-576.17萬

-85.43%79.98萬

119.04%23.1萬

-11.75%290.1萬

-10.42%464.06萬

305.54%548.94萬

-1,439.78%-121.34萬

--328.74萬

--518.04萬

--135.36萬

歸屬於少數股東的其他綜合收益總額

-127.46%-122.42萬

-85.52%76.38萬

119.04%22.2萬

-11.75%278.72萬

-10.42%445.86萬

305.54%527.41萬

-1,439.78%-116.58萬

--315.85萬

--497.73萬

--130.05萬

綜合收益總額

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

195.48%2,465.03萬

87.07%-182.73萬

-59.78%-2,150.28萬

-751.40%-3,830.1萬

-741.16%-2,581.76萬

-281.11%-1,413.19萬

歸屬于母公司所有者的綜合收益總額

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

257.09%3,616.08萬

146.38%463.03萬

-50.33%-1,609.63萬

-650.21%-3,235.14萬

-671.68%-2,301.97萬

-227.95%-998.41萬

歸屬於少數股東的綜合收益總額

9.70%-1,039.4萬

-10.74%-715.12萬

30.88%-373.68萬

-125.35%-1,340.72萬

-311.40%-1,151.05萬

-55.69%-645.76萬

-96.54%-540.65萬

---594.96萬

---279.79萬

---414.78萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

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)

	(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
營業總收入	18.28%9.33億	40.86%6.19億	106.06%3.31億	47.19%11.76億	25.96%7.89億	-4.11%4.39億	-31.52%1.61億	-25.92%7.99億	-20.55%6.26億	-6.56%4.58億
營業收入	18.28%9.33億	40.86%6.19億	106.06%3.31億	47.19%11.76億	25.96%7.89億	-4.11%4.39億	-31.52%1.61億	-25.92%7.99億	-20.55%6.26億	-6.56%4.58億
其他業務收入	----	-16.81%223.34萬	----	86.52%487.01萬	----	43.11%268.47萬	----	4.97%261.11萬	----	80.81%187.6萬
營業總成本	9.30%8.34億	20.41%5.39億	57.77%2.89億	26.40%11.05億	11.31%7.63億	-8.35%4.48億	-28.03%1.83億	-20.05%8.74億	-14.93%6.85億	-2.15%4.88億
營業成本	9.28%7.16億	21.97%4.7億	73.34%2.51億	24.16%9.58億	7.33%6.55億	-12.96%3.85億	-35.62%1.45億	-22.42%7.72億	-16.52%6.11億	-1.70%4.42億
營業稅金及附加	37.42%1,170.09萬	61.69%833.73萬	79.74%484.77萬	107.26%1,176.24萬	98.37%851.44萬	80.97%515.65萬	96.50%269.7萬	32.04%567.53萬	55.92%429.21萬	53.30%284.93萬
銷售費用	-17.46%1,201.35萬	-1.22%711.83萬	-0.56%367.48萬	-12.81%1,820.89萬	-11.96%1,455.44萬	-28.18%720.62萬	-13.85%369.56萬	35.55%2,088.41萬	36.96%1,653.2萬	39.44%1,003.33萬
管理費用	5.57%7,113.8萬	6.11%4,585.03萬	0.98%2,214.75萬	33.77%8,527.92萬	30.13%6,738.66萬	30.06%4,321.09萬	64.46%2,193.25萬	49.47%6,374.95萬	50.79%5,178.59萬	44.58%3,322.31萬
財務費用	176.71%278.42萬	-23.96%-629.04萬	-155.80%-190.65萬	86.54%-176.3萬	77.81%-362.95萬	60.18%-507.43萬	-5.56%341.67萬	-302.57%-1,309.54萬	-1,382.02%-1,635.86萬	-510.53%-1,274.19萬
-利息費用	17.62%1,009.87萬	15.43%659.27萬	22.95%325.65萬	27.29%1,170.65萬	23.10%858.62萬	25.75%571.15萬	13.43%264.87萬	402.42%919.63萬	550.14%697.48萬	1,007.86%454.19萬
-利息收入	-22.20%-452.63萬	-28.71%-297.73萬	-23.58%-132.78萬	-116.98%-488.39萬	-102.56%-370.39萬	-123.43%-231.32萬	-131.70%-107.44萬	16.00%-225.09萬	14.53%-182.86萬	7.04%-103.53萬
研發費用	-3.21%2,001.89萬	18.69%1,432.29萬	37.34%844.27萬	31.84%3,298.94萬	11.83%2,068.35萬	-4.78%1,206.77萬	-2.34%614.73萬	-15.48%2,502.15萬	-21.90%1,849.59萬	-9.35%1,267.38萬
信用減值損失	138.71%209.02萬	180.38%206.64萬	143.72%30.59萬	-642.66%-702.55萬	-437.92%-539.9萬	-862.34%-257.09萬	-144.59%-69.97萬	0.08%129.46萬	-8.97%159.77萬	-105.50%-26.71萬
資產減值損失	81.20%-15.2萬	-58.28%-173.69萬	-1,304.09%-198.44萬	-451.43%-298.78萬	-1,107.62%-80.86萬	-234.21%-109.74萬	369.03%16.48萬	67.87%-54.18萬	--8.02萬	--81.77萬
非經營性淨收益	1.54%-453.29萬	-119.61%-692.98萬	-2,206.87%-718.45萬	-144.12%-584.14萬	-137.54%-460.4萬	-135.68%-315.55萬	-80.75%34.1萬	-6.78%1,324萬	-20.72%1,226.43萬	-42.54%884.38萬
公允價值變動淨收益	-4,103.41%-704.53萬	-631.12%-766.5萬	-7,870.38%-605.42萬	4,773.57%822.47萬	129.97%17.6萬	-135.23%-104.84萬	110.05%7.79萬	91.61%-17.6萬	63.52%-58.72萬	848.32%297.6萬
投資淨收益	109.19%5.82萬	---2.5萬	---2.3萬	-219.87%-877.29萬	-108.64%-63.25萬	----	----	-23.45%731.89萬	-15.37%731.89萬	-57.25%298.68萬
資產處置收益	-328.81%-203.68萬	-1,019.53%-139.43萬	-559.40%-32.03萬	-1,121.92%-26.22萬	-1,956.99%-47.5萬	-553.13%-12.45萬	153.66%6.97萬	-96.51%2.57萬	-97.71%2.56萬	-84.99%2.75萬
其他收益	0.70%255.29萬	8.27%182.51萬	22.41%89.14萬	-6.32%498.23萬	-33.80%253.5萬	-26.81%168.57萬	-28.01%72.82萬	-16.85%531.86萬	-31.13%382.91萬	-38.79%230.31萬
營業利潤	340.06%9,495.96萬	717.42%7,250.77萬	261.22%3,529.89萬	206.24%6,554.66萬	146.26%2,157.88萬	45.95%-1,174.36萬	-23.35%-2,189.44萬	-16,975.95%-6,169.84萬	-2,664.52%-4,664.88萬	-449.79%-2,172.62萬
加:營業外收入	--4.44	--4.44	----	----	----	----	----	375.49%2.86萬	1,062,915.15%3,507.95	1,062,915.15%3,507.95
減:營業外支出	14,972.97%6.2萬	17,740.46%6.2萬	9,192.61%3.2萬	-87.84%5.11萬	-37.71%411.17	-46.37%347.38	-52.92%343.84	-36.81%42.04萬	-99.71%660.08	-99.63%647.79
利潤總額	339.78%9,489.76萬	716.88%7,244.57萬	261.07%3,526.69萬	205.48%6,549.55萬	146.26%2,157.84萬	45.94%-1,174.39萬	-23.35%-2,189.47萬	-5,984.04%-6,209.01萬	-2,336.76%-4,664.6萬	-459.99%-2,172.33萬
減:所得稅費用	74.29%1,050.52萬	851.83%806.02萬	229.10%357.75萬	121.92%380.08萬	156.49%602.73萬	117.15%84.68萬	37.68%-277.11萬	-151.34%-1,734.33萬	-79.61%-1,067.06萬	-179.16%-493.74萬
淨利潤	442.68%8,439.24萬	611.37%6,438.55萬	265.71%3,168.94萬	237.88%6,169.47萬	143.23%1,555.1萬	24.99%-1,259.08萬	-43.75%-1,912.36萬	-861.03%-4,474.68萬	-993.42%-3,597.54萬	-315.12%-1,678.6萬
持續經營淨利潤	442.68%8,439.24萬	611.37%6,438.55萬	265.71%3,168.94萬	237.88%6,169.47萬	143.23%1,555.1萬	24.99%-1,259.08萬	-43.75%-1,912.36萬	-861.03%-4,474.68萬	-993.42%-3,597.54萬	-315.12%-1,678.6萬
減：少數股東損益	42.58%-916.97萬	32.53%-791.5萬	6.65%-395.88萬	-77.80%-1,619.44萬	-105.39%-1,596.91萬	-115.33%-1,173.17萬	-58.52%-424.07萬	---910.8萬	---777.52萬	---544.83萬
歸屬于母公司所有者的淨利潤	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	211.77%3,152.02萬	92.42%-85.91萬	-40.03%-1,488.29萬	-706.12%-3,563.88萬	-800.33%-2,820.02萬	-245.30%-1,133.77萬
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
稀釋每股收益	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
其他綜合收益	-176.77%-698.59萬	-85.47%156.36萬	119.04%45.3萬	-11.75%568.82萬	-10.42%909.93萬	305.54%1,076.35萬	-1,439.78%-237.91萬	644.58萬	1,015.77萬	265.41萬
歸屬于母公司所有者的其他綜合收益總額	-224.16%-576.17萬	-85.43%79.98萬	119.04%23.1萬	-11.75%290.1萬	-10.42%464.06萬	305.54%548.94萬	-1,439.78%-121.34萬	--328.74萬	--518.04萬	--135.36萬
歸屬於少數股東的其他綜合收益總額	-127.46%-122.42萬	-85.52%76.38萬	119.04%22.2萬	-11.75%278.72萬	-10.42%445.86萬	305.54%527.41萬	-1,439.78%-116.58萬	--315.85萬	--497.73萬	--130.05萬
綜合收益總額	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	195.48%2,465.03萬	87.07%-182.73萬	-59.78%-2,150.28萬	-751.40%-3,830.1萬	-741.16%-2,581.76萬	-281.11%-1,413.19萬
歸屬于母公司所有者的綜合收益總額	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	257.09%3,616.08萬	146.38%463.03萬	-50.33%-1,609.63萬	-650.21%-3,235.14萬	-671.68%-2,301.97萬	-227.95%-998.41萬
歸屬於少數股東的綜合收益總額	9.70%-1,039.4萬	-10.74%-715.12萬	30.88%-373.68萬	-125.35%-1,340.72萬	-311.40%-1,151.05萬	-55.69%-645.76萬	-96.54%-540.65萬	---594.96萬	---279.79萬	---414.78萬
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	--	--
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)	--	--

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。

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