Core Viewpoint - Aili Home (爱丽家居) is expected to experience a significant decline in net profit for the year 2025, with projections indicating a decrease of 85.35% to 89.49% compared to the previous year [1] Financial Performance - The company's stock closed at 13.64 yuan on January 23, 2026, down 1.3% from the previous trading day, with a total market capitalization of 3.336 billion yuan [1] - The stock opened at 13.83 yuan, reached a high of 13.88 yuan, and a low of 13.57 yuan, with a trading volume of 75.3078 million yuan and a turnover rate of 2.28% [1] Profit Forecast - Aili Home forecasts a net profit attributable to shareholders of the parent company between 14.5 million yuan and 20.2 million yuan for 2025 [1] - The net profit excluding non-recurring gains and losses is expected to be between 9.9 million yuan and 14.5 million yuan, reflecting a year-on-year decrease of 89.81% to 93.04% [1] Reasons for Decline - The decline in performance is attributed to changes in the international trade environment, ramp-up of production capacity at overseas factories, increased costs related to the establishment of a company in Mexico, and increased foreign exchange losses due to the appreciation of the RMB against the USD [1]

Group 1 - The core viewpoint of the article is that Aili Home's operations in Mexico are performing better than expected, with smooth production and sales [2] - The company is currently undergoing capacity expansion for bottleneck processes, which is expected to be completed by March [2] - The effective production capacity of finished products is projected to increase by over 30% as a result of this expansion [2]

Core Viewpoint - The company believes that the impact of Mexico's tariff increase on its operations will be limited due to the relatively low tariff rates and ongoing localization of raw materials [2] Group 1: Tariff Impact - Mexico will impose tariffs on several countries, including China, by the end of 2025, but the tariff rates are mostly within 10% [2] - The company's Mexican factory is actively localizing raw materials, which mitigates the impact of the tariffs [2] - The tariffs on finished products from China may benefit the company's Mexican factory by encouraging the development of the local market [2]

Core Viewpoint - The company, Aili Home, has announced an annual performance forecast indicating a significant decline in net profit for 2025, primarily due to adverse international trade conditions and rising costs [1] Group 1: Financial Performance - The expected net profit attributable to shareholders for 2025 is projected to be between 14.5 million and 20 million yuan, representing a year-on-year decrease of 85.35% to 89.49% [1] - The forecasted net profit after deducting non-recurring gains and losses is estimated to be between 9.9 million and 14.5 million yuan, reflecting a year-on-year decline of 89.81% to 93.04% [1] Group 2: Reasons for Performance Decline - The decline in performance is attributed to several factors, including a decrease in business volume at domestic factories due to changes in the international trade environment and adjustments in tariff policies [1] - The overseas factory is still in the capacity ramp-up phase, contributing to a decline in main business revenue, alongside rising unit labor costs and manufacturing expenses [1] - Increased expenses during the establishment phase of the Mexican company have also contributed to the overall financial strain [1] - The appreciation of the RMB against the USD has led to increased foreign exchange losses for the domestic company [1]

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： 一、本期业绩预告情况 证券代码：603221 证券简称：爱丽家居 公告编号：临 2026-002 爱丽家居科技股份有限公司 2025 年年度业绩预告 2025 年度，公司实现归属于母公司所有者的净利润较去年 同期大幅下降，具体原因如下： （一）业绩预告期间 业绩预告的具体适用情形：实现盈利，且净利润与上年 同期相比下降 50%以上。 爱丽家居科技股份有限公司（以下简称"公司"）预计 2025 年年度实现归属于母公司所有者的净利润在 1,450 万元到 2,020 万元之间，与上年同期相比，将减少 11,773.04 万元到 12,343.04 万元，同比减少 85.35%到 89.49%。 公司预计2025年年度实现归属于母公司所有者的扣除非 经常性损益的净利润在 990 万元到 1,450 万元之间，与上 年同期相比，将减少 12,775.46 万元到 13,235.46 万元， 同比减少 89.81%到 93.04%。 2025 年 1 月 1 日至 202 ...

爱丽家居公告，预计2025年年度实现归属于母公司所有者的净利润在1450万元到2020万元之间，与上年 同期相比，将减少1.18亿元到1.23亿元，同比减少85.35%到89.49%。预计2025年年度实现归属于母公司 所有者的扣除非经常性损益的净利润在990万元到1450万元之间，与上年同期相比，将减少1.28亿元到 1.32亿元，同比减少89.81%到93.04%。 ...

Group 1 - The core point of the announcement is that the controlling shareholder and its concerted parties plan to reduce their holdings in the company starting from January 30, 2026, for a period of three months [1] - Zhangjiagang Zexing Enterprise Management Center (Limited Partnership) intends to reduce its stake by no more than 867,400 shares, which represents 0.3547% of the company's total share capital [1] - Zhangjiagang Zehui Enterprise Management Center (Limited Partnership) plans to reduce its holdings by no more than 3,766,000 shares, accounting for 1.5400% of the company's total share capital [1] Group 2 - The reduction in shareholding will be executed through centralized bidding and block trading methods [1] - The selling price will be determined based on market conditions [1] - The reason for the reduction is stated as the shareholders' own funding needs [1]

Summary of Key Points Core Viewpoint - On January 7, several A-share listed companies disclosed their shareholding changes, with some announcing plans to increase their holdings while others indicated intentions to reduce their stakes. Group 1: Shareholding Increases - Zhenxin Technology's directors Yang Zhang, Yang Guoyong, and Mo Ran plan to increase their shareholdings [2] - Anfu Technology's certain directors and senior management intend to increase their holdings by approximately 11.9 million to 13.4 million yuan [2] - Aidi Precision has received a commitment letter for a stock repurchase loan of 180 million yuan from CITIC Bank [2] Group 2: Shareholding Reductions - Yili Group's chairman Pan Gang plans to reduce his holdings by no more than 0.98% [3] - Jiao Cheng Ultrasonic's shareholder Jianlin Management intends to reduce its stake by no more than 1.64% [3] - Tianhe Magnetic Materials' shareholder Nantong Yuanlong plans to reduce its holdings by no more than 3% [3] - New Link Electronics' controlling shareholder intends to reduce its stake by no more than 3% [3] - Beidou Star's certain directors and executives plan to collectively reduce their holdings by no more than 0.012% [3] - Aili Home's shareholders Zexing and Zehui plan to reduce their holdings by no more than 1.8947% [3] - Rutong Co.'s senior management member plans to reduce his holdings by no more than 0.0097% [3] - Hengshang Energy's Qian Lirong plans to reduce his holdings by no more than 1.8384%, and Lu Fengxian plans to reduce by no more than 1% [3] - Saiteng Co.'s shareholders plan to reduce their holdings by no more than 3% [3] - Longhua New Materials' executive Xu Wei plans to reduce his holdings by no more than 0.01% [3] - Six other companies, including Siquan New Materials and Tianhong Co., have also announced various reductions in shareholdings [3]

爱丽家居（603221）(603221.SH)发布公告，公司于近日收到控股股东之一致行动人、股东泽兴及泽慧 出具的《关于股份减持计划的告知函》，泽兴拟通过集中竞价及大宗交易方式合计减持股份数量不超过 86.74万股(不超过公司总股本比例0.3547%);泽慧拟通过集中竞价及大宗交易方式合计减持股份数量不超 过376.6万股(不超过公司总股本比例1.5400%);本次减持计划自本公告披露之日起15个交易日之后的3个 月内实施。 ...

智通财经APP讯，爱丽家居(603221.SH)发布公告，公司于近日收到控股股东之一致行动人、股东泽兴 及泽慧出具的《关于股份减持计划的告知函》，泽兴拟通过集中竞价及大宗交易方式合计减持股份数量 不超过86.74万股(不超过公司总股本比例0.3547%);泽慧拟通过集中竞价及大宗交易方式合计减持股份数 量不超过376.6万股(不超过公司总股本比例1.5400%);本次减持计划自本公告披露之日起15个交易日之后 的3个月内实施。 ...