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爱丽家居(603221)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)82183.6251569.0831011.30130890.2493324.50
营业收入(万元)82183.6251569.0831011.30130890.2493324.50
营业总成本(万元)82265.5250238.6029463.78116112.6283375.25
营业成本(万元)70740.3542463.9424651.25100101.5071609.71
净利润(万元)4374.974592.672312.7113226.058780.04
归属于母公司的净利润(万元)2157.242811.512217.1313793.049356.21
营业利润(万元)341.831557.801789.6414517.619495.96
利润总额(万元)322.301544.071775.1614512.169489.76
少数股东损益(万元)-1358.58-1032.48-549.23-956.23-916.97
基本每股收益(元)0.09(元)0.12(元)0.09(元)0.57(元)0.38(元)
稀释每股收益(元)0.09(元)0.12(元)0.09(元)0.57(元)0.38(元)
非经常性损益(万元)178.4172.39---432.42--
扣除非经常性损益后净利润(万元)1978.822739.122213.5814225.4610007.21
总资产(万元)251661.57257294.76263681.47253776.86235166.47
总负债(万元)80546.7385634.5290700.5682725.7269100.30
归属于母公司股东权益合计(万元)160680.47160819.57161627.85159131.75154408.99
股东权益合计(万元)171114.84171660.23172980.92171051.14166066.17
实收资本(股本)(万元)24454.0024458.0024458.0024458.0024458.00
资本公积(万元)72785.3672723.0872644.4872461.0872230.14
未分配利润(万元)54000.8754655.1458463.2056246.0753455.10
经营活动产生的现金流量净额(万元)8015.327548.886261.0027132.1919469.71
经营活动现金流入小计(万元)97538.0466502.2038570.16149305.4898133.89
经营活动现金流出小计(万元)89522.7258953.3232309.16122173.2878664.18
投资活动产生的现金流量净额(万元)-8207.78-7286.97-5603.40-16351.89-13363.28
投资活动现金流入小计(万元)74.3649.0411.02167.3548.76
投资活动现金流出小计(万元)8282.147336.015614.4216519.2413412.04
筹资活动产生的现金流量净额(万元)-9986.07-3441.002480.629064.132882.30
筹资活动现金流入小计(万元)20125.3513840.007200.0039694.8427048.69
筹资活动现金流出小计(万元)30111.4317281.004719.3830630.7124166.39
期末现金及现金等价物余额(万元)41230.6648418.1754552.5051420.6339765.12
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-29
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