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爱丽家居(603221)财务分析指标    年份:
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)93324.5061851.1533099.33117597.1978898.18
营业收入(万元)93324.5061851.1533099.33117597.1978898.18
营业总成本(万元)83375.2553907.4028850.99111459.7176900.65
营业成本(万元)71609.7146973.5625130.3795810.7165528.95
净利润(万元)8780.047310.033587.928079.013616.08
归属于母公司的净利润(万元)9356.217230.053564.827788.913152.02
营业利润(万元)9495.967250.773529.896554.662157.88
利润总额(万元)9489.767244.573526.696549.552157.84
少数股东损益(万元)-916.97-791.50-395.88-1619.44-1596.91
基本每股收益(元)0.38(元)0.30(元)0.15(元)0.32(元)0.13(元)
稀释每股收益(元)0.38(元)0.30(元)0.15(元)0.32(元)0.13(元)
非经常性损益(万元)------164.43135.76
扣除非经常性损益后净利润(万元)10007.217943.614080.567624.483016.26
总资产(万元)235166.47230026.12232550.74222340.31210020.44
总负债(万元)69100.3065343.5669040.9262166.6054120.00
归属于母公司股东权益合计(万元)154408.99152701.11151186.93147519.71143056.78
股东权益合计(万元)166066.17164682.56163509.82160173.71155900.45
实收资本(股本)(万元)24458.0024458.0024458.0024000.0024000.00
资本公积(万元)72230.1471992.2671754.3969678.2269678.22
未分配利润(万元)53455.1051328.9450109.5146544.6942947.77
经营活动产生的现金流量净额(万元)19469.7113884.827597.6710408.107573.82
经营活动现金流入小计(万元)98133.8972298.1935088.87114169.5075345.93
经营活动现金流出小计(万元)78664.1858413.3727491.20103761.4167772.11
投资活动产生的现金流量净额(万元)-13363.28-6283.01-3830.16-11754.23-10465.97
投资活动现金流入小计(万元)48.7610.958.5049.079.71
投资活动现金流出小计(万元)13412.046293.963838.6611803.3010475.68
筹资活动产生的现金流量净额(万元)2882.303434.207006.3113805.886113.50
筹资活动现金流入小计(万元)27048.6917928.609612.9646077.5429129.95
筹资活动现金流出小计(万元)24166.3914494.402606.6532271.6523016.45
期末现金及现金等价物余额(万元)39765.1242225.3041430.0330284.3920607.33
最后修改日期2024-10-292024-08-272024-04-292024-04-182023-10-26
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