滬深市場個股詳情
603221 愛麗家居
- 8.65
- +0.17+2.00%
休市中 07/05 15:00 (北京)
21.16億總市值16.48市盈率TTM
8.66最高價8.36最低價2.04萬手成交量8.45今開8.48昨收1740.83萬成交額0.85%換手率27.20市盈率(靜)2.45億總股本15.6552周最高1.42市淨率20.76億流通值6.0052周最低9.33漲停價2.40億流通股24.32歷史最高7.63跌停價3.54%振幅6.00歷史最低0.10股息TTM8.53平均價7041.00手內盤1.16%股息率TTM100股每手1.28萬手外盤
愛麗家居關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 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 | -13.61%2.35億 | 0.08%10.78億 |
| 營業收入 | 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 | -13.61%2.35億 | 0.08%10.78億 |
| 其他業務收入 | ---- | 86.52%487.01萬 | ---- | 43.11%268.47萬 | ---- | 4.97%261.11萬 | ---- | 80.81%187.6萬 | ---- | 62.84%248.75萬 |
| 營業總成本 | 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 | -5.49%2.54億 | 10.98%10.93億 |
| 營業成本 | 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 | -9.32%2.25億 | 12.31%9.95億 |
| 營業稅金及附加 | 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 | 49.12%137.26萬 | -13.52%429.81萬 |
| 銷售費用 | -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 | 52.22%428.99萬 | 88.60%1,540.67萬 |
| 管理費用 | 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 | 18.97%1,333.57萬 | -8.33%4,265.09萬 |
| 財務費用 | -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 | 277.78%361.79萬 | -42.86%646.46萬 |
| -利息費用 | 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 | 1,060.77%233.5萬 | 19.70%183.04萬 |
| -利息收入 | -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 | -7.30%-46.37萬 | 55.05%-267.97萬 |
| 研發費用 | 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 | -17.35%629.45萬 | 4.71%2,960.5萬 |
| 信用減值損失 | 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 | -65.47%156.91萬 | 380.28%129.36萬 |
| 資產減值損失 | -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 | ---6.13萬 | ---168.66萬 |
| 非經營性淨收益 | -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 | -76.13%177.16萬 | 67.37%1,420.3萬 |
| 公允價值變動淨收益 | -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 | 73.42%-77.53萬 | -169.28%-209.74萬 |
| 投資淨收益 | ---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 | ---- | 140.90%956.09萬 |
| 資產處置收益 | -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 | -78.51%2.75萬 | 124.41%73.61萬 |
| 其他收益 | 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 | -19.36%101.15萬 | 51.01%639.64萬 |
| 營業利潤 | 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 | -275.79%-1,774.96萬 | -100.36%-36.13萬 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | 375.49%2.86萬 | 1,062,915.15%3,507.95 | 1,062,915.15%3,507.95 | ---- | -95.51%6,022.56 |
| 減:營業外支出 | 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 | -99.58%730.32 | -47.29%66.52萬 |
| 利潤總額 | 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 | -278.85%-1,775.03萬 | -101.02%-102.05萬 |
| 減:所得稅費用 | 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 | -1,008.00%-444.69萬 | -133.27%-690.03萬 |
| 淨利潤 | FLtoP3,168.94萬 | FLtoP6,169.47萬 | FLtoP1,555.1萬 | FPtoL-1,259.08萬 | FPtoL-1,912.36萬 | SL-4,474.68萬 | SL-3,597.54萬 | SL-1,678.6萬 | SL-1,330.35萬 | -92.59%587.98萬 |
| 持續經營淨利潤 | 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 | -241.00%-1,330.35萬 | -92.59%587.98萬 |
| 減：少數股東損益 | 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 | ---267.51萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 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 | -212.65%-1,062.83萬 | -92.59%587.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | -200.00%-0.04 | -94.29%0.02 |
| 稀釋每股收益 | 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 | -200.00%-0.04 | -94.29%0.02 |
| 其他綜合收益 | 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 | -15.45萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 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 | ---7.88萬 | ---- |
| 歸屬於少數股東的其他綜合收益總額 | 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 | ---7.57萬 | ---- |
| 綜合收益總額 | 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 | -242.64%-1,345.8萬 | -92.59%587.98萬 |
| 歸屬于母公司所有者的綜合收益總額 | 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 | -213.48%-1,070.71萬 | -92.59%587.98萬 |
| 歸屬於少數股東的綜合收益總額 | 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 | ---275.08萬 | ---- |
| 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。
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