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爱丽家居(603221)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)48300.2928155.48112653.1282183.6251569.08
营业收入(万元)48300.2928155.48112653.1282183.6251569.08
营业总成本(万元)53356.8230275.85112672.5882265.5250238.60
营业成本(万元)44525.5325623.2397877.8270740.3542463.94
净利润(万元)-4308.62-2634.343829.084374.974592.67
归属于母公司的净利润(万元)-3847.95-1482.771717.772157.242811.51
营业利润(万元)-5493.67-2184.27432.48341.831557.80
利润总额(万元)-5420.71-2127.85557.69322.301544.07
少数股东损益(万元)-492.10-207.75-1452.80-1358.58-1032.48
基本每股收益(元)-0.16(元)-0.06(元)0.07(元)0.09(元)0.12(元)
稀释每股收益(元)-0.16(元)-0.06(元)0.07(元)0.09(元)0.12(元)
非经常性损益(万元)----496.03178.4172.39
扣除非经常性损益后净利润(万元)-3880.37-1525.351221.751978.822739.12
总资产(万元)228648.52235695.76251349.34251661.57257294.76
总负债(万元)64529.7768739.3281392.8980546.7385634.52
归属于母公司股东权益合计(万元)154695.85157096.94159731.28160680.47160819.57
股东权益合计(万元)164118.75166956.44169956.45171114.84171660.23
实收资本(股本)(万元)24227.0024454.0024454.0024454.0024458.00
资本公积(万元)71455.9172382.0772382.0772785.3672723.08
未分配利润(万元)48573.1151665.1153147.8854000.8754655.14
经营活动产生的现金流量净额(万元)3509.82-4048.254217.338015.327548.88
经营活动现金流入小计(万元)60402.4529277.87132802.1897538.0466502.20
经营活动现金流出小计(万元)56892.6333326.13128584.8589522.7258953.32
投资活动产生的现金流量净额(万元)-5368.67-2801.17-8190.29-8207.78-7286.97
投资活动现金流入小计(万元)7.527.5250.5574.3649.04
投资活动现金流出小计(万元)5376.202808.708240.848282.147336.01
筹资活动产生的现金流量净额(万元)-8687.27-5438.75-10389.77-9986.07-3441.00
筹资活动现金流入小计(万元)8242.003850.0026436.2320125.3513840.00
筹资活动现金流出小计(万元)16929.279288.7536826.0030111.4317281.00
期末现金及现金等价物余额(万元)25545.6524078.4036718.9241230.6648418.17
最后修改日期2026-08-252026-04-282026-04-282025-10-282025-08-28
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