爱丽家居成立于1999年11月1日，于2020年3月23日在上海证券交易所上市，注册地址和办公地址均为江苏 省张家港市。公司是国内PVC塑料地板领域的企业，具备研发、生产和销售的全产业链能力。 公司主营业务为PVC塑料地板的研发、生产和销售，所属申万行业为轻工制造 - 家居用品 - 瓷砖地板，涉 及小盘、出海概念、QFII持股核聚变、超导概念、核电等概念板块。 经营业绩：营收行业第十，净利润第九 2025年三季度，爱丽家居营业收入为8.22亿元，在行业13家公司中排名第10，行业第一名马可波罗营收 49.38亿元，第二名东鹏控股营收45.01亿元，行业平均数为19.45亿元，中位数为12亿元。当期净利润为 798.66万元，行业排名第9，行业第一名马可波罗净利润10.62亿元，第二名东鹏控股净利润3.49亿元，行业 平均数为1.25亿元，中位数为5400.02万元。 资产负债率低于同业平均，毛利率低于同业平均 偿债能力方面，2025年三季度爱丽家居资产负债率为32.01%，去年同期为29.38%，低于行业平均39.52%。 从盈利能力看，2025年三季度公司毛利率为13.92%，去年同期为23.27%，低于行 ...

Market Overview - The home goods sector increased by 0.09% compared to the previous trading day, with Longzhu Technology leading the gains [1] - The Shanghai Composite Index closed at 3988.22, down 0.22%, while the Shenzhen Component Index closed at 13430.1, down 0.44% [1] Top Performers - Longzhu Technology (code: 920445) closed at 14.74, up 11.25% with a trading volume of 286,100 shares and a turnover of 428 million yuan [1] - Ruilite (code: 002790) closed at 9.04, up 9.98% with a trading volume of 146,600 shares and a turnover of 129 million yuan [1] - Taipeng Intelligent (code: 920132) closed at 22.01, up 6.23% with a trading volume of 20,000 shares and a turnover of 43.28 million yuan [1] Underperformers - Zhiou Technology (code: 301376) closed at 18.39, down 6.98% with a trading volume of 95,500 shares and a turnover of 177 million yuan [2] - Meizhi Gao (code: 920765) closed at 26.60, down 4.32% with a trading volume of 31,100 shares and a turnover of 82.09 million yuan [2] - ST Songfa (code: 603268) closed at 55.35, down 3.54% with a trading volume of 34,400 shares and a turnover of 193 million yuan [2] Capital Flow - The home goods sector experienced a net outflow of 322 million yuan from institutional investors, while retail investors saw a net inflow of 306 million yuan [2] - The top stocks by net inflow from retail investors included Ruilite and Tianzhen Co., with net inflows of 30 million yuan and 21.6 million yuan respectively [3] Detailed Capital Flow - Ruilite had a net inflow of 30 million yuan from institutional investors, but a net outflow of 20.17 million yuan from speculative funds [3] - Tianzhen Co. saw a net inflow of 21.68 million yuan from institutional investors, with a net outflow of 2.34 million yuan from retail investors [3] - The overall capital flow indicates a mixed sentiment among different investor types within the home goods sector [3]

Core Insights - Aili Home (603221.SH) reported its Q3 2025 results on October 28, 2025, highlighting significant institutional investor interest in its A-shares [1] Institutional Holdings - As of October 27, 2025, six institutional investors disclosed holdings in Aili Home, totaling 164 million shares, which represents 67.04% of the company's total share capital [1] - The institutional holding percentage increased by 0.20 percentage points compared to the previous quarter [1] Public Fund Activity - In this reporting period, 14 public funds were disclosed, including notable funds such as Baodao Yuanhang Mixed A, Baodao Growth Zhihang Stock A, and others [1] Foreign Investment - Two new foreign institutions disclosed their holdings this quarter, including Goldman Sachs and Barclays Bank PLC [1]

智通财经APP讯，爱丽家居(603221.SH)披露2025年第三季度报告，公司前三季度实现营收8.22亿元，同 比下降11.94%;归母净利润2157万元，同比下降76.94%;扣非净利润1979万元，同比下降80.23%;基本每 股收益0.09元。 ...

格隆汇10月27日丨爱丽家居(603221.SH)发布三季报，2025年前三季度实现营业总收入8.22亿元，同比下 降11.94%；归属母公司股东净利润2157.24万元，同比下降76.94%；基本每股收益为0.09元。 ...

爱丽家居科技股份有限公司 关于召开 2025 年第三季度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： https://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2025 年 10 月 30 日（星期四）至 11 月 05 日（星期 三）16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或 通过公司邮箱 elegant@eletile.com 进行提问。公司将在说明会上对 投资者普遍关注的问题进行回答。 证券代码：603221 证券简称：爱丽家居 公告编号：临 2025-040 （三） 会议召开方式：上证路演中心网络互动 三、 参加人员 董事长：宋正兴 副董事长兼总经理：宋锦程 爱丽家居科技股份有限公司（以下简称"公司"）已于 2025 年 10 月 28 日发布公司 2025 年第三季度报告，为便于广大投资者更全 面深入地了解公司 2025 年第三季度经营成果、财务状况，公司计划 于 2025 年 11 月 06 日 （星期四）1 ...

爱丽家居科技股份有限公司 2025 年第三季度报告 证券代码：603221 证券简称：爱丽家居 爱丽家居科技股份有限公司 2025 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者 重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 单位：元 币种：人民币 | | | 本报告期比 | | 年初至报告期 | | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期增 | 年初至报告期末 | 末比上年同期 | | | | 减变动幅度 | | 增减变动幅度 | | | | (%) | | (%) | | 营业收入 | 306,145,388.99 | -2.73 | 821,836,204.70 | -11.94 | | 利润总额 | -12,217,741.57 | -154.42 | 3,222,953.53 | -96.60 | | 归属于上市公司股东的 净利润 | -6,542,704.41 | -130.77 | 21,572,365.79 | -76.94 | | 归属于上市公司股东的 扣除非经常性损益的净 利润 ...

Core Insights - In September 2023, the revenue from the two North American factories of Aili Home is expected to exceed 50% of the company's total revenue for the month [2] - Aili Home specializes in the research, production, and sales of PVC elastic flooring, leveraging strong R&D capabilities, product quality, and large-scale production advantages to establish stable customer and channel resources across North America, Europe, and Southeast Asia [2] - The company has made significant investments in digitalization, implementing MES systems for quality and production traceability, and has received multiple honors for its digital transformation efforts in 2022 [2] - Aili Home has initiated the construction of a second smart factory in Mexico to expand North American production capacity and enhance customer service, following the successful launch of its U.S. factory [2][3] - The Mexican factory began operations in May 2023, featuring fully automated AGV logistics for all finished and semi-finished products [3] - By the second half of 2025, Aili Home aims to leverage the production capabilities of both the U.S. and Mexican factories to improve capacity utilization rates, which are currently in a ramp-up phase [3]

Core Insights - In September 2023, the revenue from the two North American factories of Aili Home is expected to exceed 50% of the company's total revenue for the month [1] - Aili Home specializes in the research, production, and sales of PVC elastic flooring, with a strong focus on technological research and design capabilities, product quality, and large-scale production advantages [1] - The company has been investing in digitalization, implementing MES systems for quality and production traceability, and has received multiple honors for its digital transformation efforts [1] - The Mexican factory, which began operations in May 2023, features fully automated AGV logistics and is part of the company's strategy to enhance production capacity in North America [2] - The company aims to improve the capacity utilization rates of both the U.S. and Mexican factories by the second half of 2025, as they continue to ramp up production [2] Company Overview - Aili Home has established a stable customer and channel resource base, with business operations extending to North America, Europe, and Southeast Asia [1] - The company has initiated the planning and design of a digital factory in the U.S. to further enhance its production capabilities [1] - The construction of the second digital factory in Mexico is aimed at expanding production capacity in North America and improving service to customers [1][2]

人民财讯9月29日电，爱丽家居（603221）9月29日在互动平台表示，公司管理团队及大客户高度重视北 美两大基地的产能爬坡，根据公司最新的产销数据，经初步计算，今年9月北美两大基地外产外销在公 司营收占比预计首次突破50%，其净利润接近月度打平。该数据仅为公司初步预测，不构成业绩承诺。 ...