Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
爱丽家居 (603221)
- 12.46
- -0.11-0.88%
休市中 05/22 15:00 (北京)
30.47亿总市值-153.83市盈率TTM
12.74最高价12.32最低价3.47万手成交量12.61今开12.57昨收4339.50万成交额1.43%换手率178.00市盈率(静)2.45亿总股本17.6052周最高1.94市净率30.19亿流通值10.2652周最低13.83涨停价2.42亿流通股24.14历史最高11.31跌停价3.34%振幅5.82历史最低0.18股息TTM12.51平均价1.87万手内盘1.44%股息率TTM100股每手1.50万手外盘
爱丽家居 (603221) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.21%2.82亿 | -13.93%11.27亿 | -11.94%8.22亿 | -16.62%5.16亿 | -6.31%3.1亿 | 11.30%13.09亿 | 18.28%9.33亿 | 40.86%6.19亿 | 106.06%3.31亿 | 47.19%11.76亿 |
| 营业收入 | -9.21%2.82亿 | -13.93%11.27亿 | -11.94%8.22亿 | -16.62%5.16亿 | -6.31%3.1亿 | 11.30%13.09亿 | 18.28%9.33亿 | 40.86%6.19亿 | 106.06%3.31亿 | 47.19%11.76亿 |
| 其他业务收入 | ---- | 15.21%588.44万 | ---- | 36.49%304.83万 | ---- | 4.87%510.74万 | ---- | -16.81%223.34万 | ---- | 86.52%487.01万 |
| 营业总成本 | 2.76%3.03亿 | -2.99%11.28亿 | -1.00%8.25亿 | -6.83%5.02亿 | 2.12%2.95亿 | 5.28%11.63亿 | 9.30%8.34亿 | 20.41%5.39亿 | 57.77%2.89亿 | 26.40%11.05亿 |
| 营业成本 | 3.94%2.56亿 | -2.22%9.79亿 | -1.21%7.07亿 | -9.60%4.25亿 | -1.91%2.47亿 | 4.48%10.01亿 | 9.28%7.16亿 | 21.97%4.7亿 | 73.34%2.51亿 | 24.16%9.58亿 |
| 营业税金及附加 | -27.22%252.23万 | -8.14%1,401.74万 | -18.91%948.84万 | -17.26%689.82万 | -28.51%346.58万 | 29.73%1,525.9万 | 37.42%1,170.09万 | 61.69%833.73万 | 79.74%484.77万 | 107.26%1,176.24万 |
| 销售费用 | -18.28%322.5万 | -12.00%1,369.32万 | 0.79%1,210.9万 | 17.23%834.48万 | 7.39%394.63万 | -14.54%1,556.09万 | -17.46%1,201.35万 | -1.22%711.83万 | -0.56%367.48万 | -12.81%1,820.89万 |
| 管理费用 | -12.49%2,758.65万 | 7.02%1.14亿 | 24.06%8,825.28万 | 34.21%6,153.38万 | 42.34%3,152.5万 | 24.82%1.06亿 | 5.57%7,113.8万 | 6.11%4,585.03万 | 0.98%2,214.75万 | 33.77%8,527.92万 |
| 财务费用 | 502.75%1,015.99万 | -108.19%-1,112.73万 | -439.00%-943.85万 | -66.88%-1,049.73万 | 188.41%168.56万 | -203.15%-534.47万 | 176.71%278.42万 | -23.96%-629.04万 | -155.80%-190.65万 | 86.54%-176.3万 |
| -利息费用 | -7.07%464.46万 | 20.30%1,624.95万 | 48.02%1,494.83万 | 55.88%1,027.69万 | 53.47%499.78万 | 15.39%1,350.77万 | 17.62%1,009.87万 | 15.43%659.27万 | 22.95%325.65万 | 27.29%1,170.65万 |
| -利息收入 | -57.76%-323.79万 | -52.93%-976.62万 | -74.75%-790.95万 | -71.32%-510.07万 | -54.58%-205.25万 | -30.76%-638.62万 | -22.20%-452.63万 | -28.71%-297.73万 | -23.58%-132.78万 | -116.98%-488.39万 |
| 研发费用 | -59.58%303.24万 | -37.23%1,880.62万 | -11.98%1,762.06万 | -20.91%1,132.86万 | -11.14%750.26万 | -9.19%2,995.88万 | -3.21%2,001.89万 | 18.69%1,432.29万 | 37.34%844.27万 | 31.84%3,298.94万 |
| 信用减值损失 | -104.51%-10.09万 | 87.49%439.47万 | 82.51%381.47万 | 118.58%451.67万 | 631.87%223.89万 | 133.36%234.4万 | 138.71%209.02万 | 180.38%206.64万 | 143.72%30.59万 | -642.66%-702.55万 |
| 资产减值损失 | -133.35%-136.75万 | -427.57%-303.08万 | -580.44%-103.42万 | -168.02%-465.52万 | 70.47%-58.6万 | 80.77%-57.45万 | 81.20%-15.2万 | -58.28%-173.69万 | -1,304.09%-198.44万 | -451.43%-298.78万 |
| 非经营性净收益 | -126.40%-63.91万 | 808.33%588.33万 | 254.82%701.79万 | 130.80%213.46万 | 133.70%242.13万 | 85.78%-83.06万 | 1.54%-453.29万 | -119.61%-692.98万 | -2,206.87%-718.45万 | -144.12%-584.14万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -192.34%-759.43万 | -4,103.41%-704.53万 | -631.12%-766.5万 | -7,870.38%-605.42万 | 4,773.57%822.47万 |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | 96.86%-27.52万 | 109.19%5.82万 | ---2.5万 | ---2.3万 | -219.87%-877.29万 |
| 资产处置收益 | -539.64%-11.13万 | -120.86%-122.68万 | 39.85%-122.51万 | 11.99%-122.71万 | 94.57%-1.74万 | -111.85%-55.55万 | -328.81%-203.68万 | -1,019.53%-139.43万 | -559.40%-32.03万 | -1,121.92%-26.22万 |
| 其他收益 | 19.70%94.06万 | -1.35%574.61万 | 113.97%546.24万 | 91.79%350.03万 | -11.84%78.58万 | 16.91%582.48万 | 0.70%255.29万 | 8.27%182.51万 | 22.41%89.14万 | -6.32%498.23万 |
| 营业利润 | -222.05%-2,184.27万 | -97.02%432.48万 | -96.40%341.83万 | -78.52%1,557.8万 | -49.30%1,789.64万 | 121.49%1.45亿 | 340.06%9,495.96万 | 717.42%7,250.77万 | 261.22%3,529.89万 | 206.24%6,554.66万 |
| 加:营业外收入 | --64.03万 | 4,932.22%188.73万 | 178,276.58%7,919.92 | 174,831.31%7,766.95 | ---- | --3.75万 | --4.44 | --4.44 | ---- | ---- |
| 减:营业外支出 | -47.45%7.61万 | 590.31%63.52万 | 227.97%20.33万 | 134.01%14.5万 | 353.42%14.49万 | 79.99%9.2万 | 14,972.97%6.2万 | 17,740.46%6.2万 | 9,192.61%3.2万 | -87.84%5.11万 |
| 利润总额 | -219.87%-2,127.85万 | -96.16%557.69万 | -96.60%322.3万 | -78.69%1,544.07万 | -49.67%1,775.16万 | 121.57%1.45亿 | 339.78%9,489.76万 | 716.88%7,244.57万 | 261.07%3,526.69万 | 205.48%6,549.55万 |
| 减:所得税费用 | -507.75%-437.33万 | -82.53%292.72万 | -145.35%-476.36万 | -129.15%-234.96万 | -70.02%107.25万 | 340.79%1,675.35万 | 74.29%1,050.52万 | 851.83%806.02万 | 229.10%357.75万 | 121.92%380.08万 |
| 净利润 | -201.36%-1,690.52万 | -97.94%264.97万 | -90.54%798.66万 | -72.37%1,779.03万 | -47.37%1,667.9万 | 108.07%1.28亿 | 442.68%8,439.24万 | 611.37%6,438.55万 | 265.71%3,168.94万 | 237.88%6,169.47万 |
| 持续经营净利润 | -201.36%-1,690.52万 | -97.94%264.97万 | -90.54%798.66万 | -72.37%1,779.03万 | -47.37%1,667.9万 | 108.07%1.28亿 | 442.68%8,439.24万 | 611.37%6,438.55万 | 265.71%3,168.94万 | 237.88%6,169.47万 |
| 减：少数股东损益 | 62.17%-207.75万 | -51.93%-1,452.8万 | -48.16%-1,358.58万 | -30.45%-1,032.48万 | -38.73%-549.23万 | 40.95%-956.23万 | 42.58%-916.97万 | 32.53%-791.5万 | 6.65%-395.88万 | -77.80%-1,619.44万 |
| 归属于母公司所有者的净利润 | -166.88%-1,482.77万 | -87.55%1,717.77万 | -76.94%2,157.24万 | -61.11%2,811.51万 | -37.81%2,217.13万 | 77.09%1.38亿 | 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 |
| 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 |
| 稀释每股收益 | -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 |
| 其他综合收益 | -1,768.49%-1,309.49万 | 581.99%1,869.88万 | 399.36%2,091.29万 | 1,009.56%1,734.91万 | 73.24%78.48万 | -168.20%-387.95万 | -176.77%-698.59万 | -85.47%156.36万 | 119.04%45.3万 | -11.75%568.82万 |
| 归属于母公司所有者的其他综合收益总额 | -1,304.83%-1,151.58万 | 472.37%2,111.3万 | 484.91%2,217.74万 | 2,127.05%1,781.16万 | 313.73%95.58万 | -295.45%-566.99万 | -224.16%-576.17万 | -85.43%79.98万 | 119.04%23.1万 | -11.75%290.1万 |
| 归属于少数股东的其他综合收益总额 | -823.69%-157.92万 | -234.84%-241.43万 | -3.28%-126.44万 | -160.55%-46.25万 | -177.00%-17.1万 | -35.76%179.04万 | -127.46%-122.42万 | -85.52%76.38万 | 119.04%22.2万 | -11.75%278.72万 |
| 综合收益总额 | -271.78%-3,000.01万 | -82.85%2,134.85万 | -62.67%2,889.95万 | -46.72%3,513.94万 | -45.67%1,746.39万 | 84.75%1.24亿 | 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 |
| 归属于母公司所有者的综合收益总额 | -213.91%-2,634.34万 | -71.05%3,829.08万 | -50.17%4,374.97万 | -37.17%4,592.67万 | -35.54%2,312.71万 | 63.71%1.32亿 | 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 |
| 归属于少数股东的综合收益总额 | 35.43%-365.67万 | -118.00%-1,694.22万 | -42.87%-1,485.02万 | -50.85%-1,078.72万 | -51.55%-566.32万 | 42.03%-777.18万 | 9.70%-1,039.4万 | -10.74%-715.12万 | 30.88%-373.68万 | -125.35%-1,340.72万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
