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爱丽家居(603221)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)117597.1978898.1843909.7616062.8979895.01
营业收入(万元)117597.1978898.1843909.7616062.8979895.01
营业总成本(万元)111459.7176900.6545135.3918339.9187313.57
营业成本(万元)95810.7165528.9538511.8814497.5177165.33
净利润(万元)8079.013616.08463.03-1609.63-3235.14
归属于母公司的净利润(万元)7788.913152.02-85.91-1488.29-3563.88
营业利润(万元)6554.662157.88-1174.36-2189.44-6169.84
利润总额(万元)6549.552157.84-1174.39-2189.47-6209.01
少数股东损益(万元)-1619.44-1596.91-1173.17-424.07-910.80
基本每股收益(元)0.32(元)0.13(元)0.00(元)-0.06(元)-0.15(元)
稀释每股收益(元)0.32(元)0.13(元)0.00(元)-0.06(元)-0.15(元)
非经常性损益(万元)164.43135.7643.0675.851068.30
扣除非经常性损益后净利润(万元)7624.483016.26-128.97-1564.14-4632.18
总资产(万元)222340.31210020.44211817.42204996.83200537.76
总负债(万元)62166.6054120.0058564.7355094.8551560.48
归属于母公司股东权益合计(万元)147519.71143056.78139903.73137831.07139440.70
股东权益合计(万元)160173.71155900.45153252.69149901.98148977.28
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)69678.2269678.2269678.2269678.2269678.22
未分配利润(万元)46544.6942947.7739709.8438307.4639795.75
经营活动产生的现金流量净额(万元)10408.107573.824043.17-4866.996193.08
经营活动现金流入小计(万元)114169.5075345.9343378.3715379.6397160.95
经营活动现金流出小计(万元)103761.4167772.1139335.2020246.6290967.87
投资活动产生的现金流量净额(万元)-11754.23-10465.97-8487.34-6304.60-30976.64
投资活动现金流入小计(万元)49.079.719.716.64736.55
投资活动现金流出小计(万元)11803.3010475.688497.056311.2431713.20
筹资活动产生的现金流量净额(万元)13805.886113.5013580.0611183.827463.28
筹资活动现金流入小计(万元)46077.5429129.9518187.5511613.0122925.16
筹资活动现金流出小计(万元)32271.6523016.454607.49429.1915461.88
期末现金及现金等价物余额(万元)30284.3920607.3326362.5816699.0416756.74
最后修改日期2024-04-182023-10-262023-08-182023-04-292023-04-29
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