爱丽家居科技股份有限公司2025 年半年度报告 公司代码：603221 公司简称：爱丽家居 爱丽家居科技股份有限公司 2025 年半年度报告 2025 年 8 月 1 / 185 爱丽家居科技股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确 性、完整性，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人宋正兴、主管会计工作负责人朱晓燕及会计机构负责人（会计主管人员）姜金 莲声明：保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性描述因存在不确定性，不构成公司对投资者 的实质性承诺，敬请投资者注意投资风险。 七、 是否存在被控股股东及其他关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性 ...

Summary of Conference Call Records Industry Overview - The focus is on the furniture industry, particularly in the context of U.S. import tariffs and the impact of Federal Reserve interest rate expectations on market dynamics [1][4][5]. Key Points and Arguments 1. **Interest Rate Expectations**: - Market expectations for a Federal Reserve rate cut have significantly increased, with a 94% probability for a September cut and an expectation of 2.2 cuts within the year [1][2]. - By the end of 2026, the anticipated number of cuts has risen to 5.3 [2]. 2. **Impact of Tariff Investigations**: - The Trump administration announced a tariff investigation on imported furniture to boost domestic manufacturing, which initially caused stock price declines for U.S. furniture companies reliant on imports [4]. - Despite this, the expectation of interest rate cuts has mitigated some negative impacts, with some companies' stock prices recovering above pre-announcement levels [4]. 3. **Chinese Manufacturers' Competitive Edge**: - U.S. dependence on furniture imports remains high, particularly in labor-intensive segments, allowing Chinese manufacturers to maintain a competitive advantage due to cost-effectiveness [5]. - A potential surge in exports is expected in the next 50 days as companies rush to ship products before potential tariffs take effect [5]. 4. **Investment Opportunities**: - Companies with domestic production capabilities, such as Mengbaihe and Aili Home, are expected to benefit from potential tariff advantages [1][6]. - Firms with strong alpha characteristics and low valuations, like Jiangxin Home, are also recommended for investment [1][6]. 5. **Export Chain Recovery Logic**: - The recovery logic for the export chain includes product differentiation, valuation recovery due to reduced tariff risks, and new business opportunities [3][8]. - Export leaders are projected to achieve a PEG valuation of 1 to 1.5 times, indicating a potential upside of over 30% for some companies [3][9]. 6. **High Growth Companies**: - Companies like Jieja Co. and Nobon Co. have shown significant growth despite industry pressures, indicating a potential turning point in performance [10]. - Future growth is anticipated for companies such as Zhejiang Nature and Jieya Co. due to optimistic growth forecasts [11]. 7. **New Drivers for Valuation Improvement**: - New factors such as the development of proprietary brands and merger/acquisition expectations are expected to enhance company valuations [12]. - Companies in stable sectors, like pet products, are highlighted for their growth potential post-tariff pressures [12]. 8. **Main Lines of Recent Recovery**: - The recent recovery in the export sector is driven by reasonable PEG valuations, high growth opportunities following performance turning points, and new drivers from brand development and acquisitions [13]. Other Important Insights - The furniture industry is facing a critical period with potential tariff impacts, but the long-term competitive landscape for Chinese manufacturers remains strong due to their cost advantages and product development capabilities [5][7]. - The overall sentiment suggests that while short-term challenges exist, the long-term outlook for companies with strong fundamentals and innovative capabilities remains positive [13].

证券代码：603221 证券简称：爱丽家居 公告编号：临 2025-033 爱丽家居科技股份有限公司 股票交易异常波动公告 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： ?爱丽家居科技股份有限公司（以下简称"公司"）股票于 值累计达 20%，根据《上海证券交易所交易规则》的有关规定， 属于股票交易异常波动情形。 ?公司目前生产经营活动正常，经公司自查，并向实际控制 人及控股股东核实，截至本公告披露日，不存在涉及公司应披露 而未披露的重大资产重组、股份发行、收购、债务重组等重大信 息。 ?公司敬请广大投资者注意二级市场投资风险，理性决策， 审慎投资。 一、股票交易异常波动的具体情况 公司股票于2025年8月19日、8月20日连续两个交易日收盘价 格跌幅偏离值累计达20%，根据《上海证券交易所交易规则》的 有关规定，属于股票交易异常波动情形。 二、公司关注并核实的相关情况 针对公司股票交易异常波动的情况，公司对有关事项进行了 核查，并发函问询了实际控制人和主要股东，现将有关情况说明 如下： （一） 生产经营情况 ...

Core Viewpoint - Aili Home (603221) experienced a significant drop in stock price, reaching the daily limit down, with a trading volume of 239 million yuan and a turnover rate of 7.17% [2] Trading Activity - The stock was listed on the Shanghai Stock Exchange's watch list due to a daily price deviation of -11.07%, with a net sell-off of 16.94 million yuan from brokerage seats [2] - The top five brokerage seats accounted for a total transaction of 55.37 million yuan, with buying amounting to 19.21 million yuan and selling at 36.15 million yuan, resulting in a net sell-off of 16.94 million yuan [2] - The largest buying brokerage was Zhongtai Securities with a purchase of 6.52 million yuan, while the largest selling brokerage was Huaxin Securities with a sale of 8.35 million yuan [2] Recent Performance - Over the past six months, the stock has appeared on the watch list eight times, with an average price drop of 0.32% the following day and an average decline of 5.63% over the next five days [3] - The stock saw a net outflow of 50.41 million yuan in principal funds today, with a significant outflow of 50.96 million yuan from large orders, while smaller orders saw a net inflow of 0.55 million yuan [3] - In the first quarter, the company reported a revenue of 310 million yuan, a year-on-year decrease of 6.31%, and a net profit of 22.17 million yuan, down 37.81% year-on-year [3] - The company’s half-year earnings forecast indicates a projected net profit between 24.60 million yuan and 29.20 million yuan, reflecting a year-on-year change of -65.98% to -59.61% [3]

致:爱丽家居科技股份有限公司 贵公司《关于爱丽家居科技股份有限公司股票交易异常波动的询证函》已 收悉,现就公司询证事项回复如下: 《关于爱丽家居科技股份有限公司 股票交易异常波动的询证函》的回函 (本页以下无正文) 一、 截至目前,本人不存在涉及贵司的应披露而未披露的重大信息,包括但 不限于重大资产重组、发行股份、上市公司收购、债务重组、业务重组、 资产剥离、资产注入、股份回购、股权激励、破产重整、重大业务合作、 引进战略投资者等重大事项。 二、 在本次股票交易异常波动期间，本人不存在买卖贵司股票的情形。 (本页无正文,为《<爱丽家居科技股份有限公司股票交易异常波动的询证函>的回函》之签 署页) n 实际控制人: 宋佐兴 9015 年08 月20: 日 118 20 × 年 08 月 20 ·日 r and the state the may be 1 (本页无正文,为《<爱丽家居科技股份有限公司股票交易异常波动的询证函>的回函》之签 署页) 实际控制人:1次强战 侯福妹 g in the sential t Presi and t and the states of the states of the st ...

异常波动的询证函》的回函 致:爱丽家居科技股份有限公司 贵公司《关于爱丽家居科技股份有限公司股票交易异常波动的询证函》已 收悉，现就公司询证事项回复如下: 《关于爱丽家居科技股份有限公司股票交易 ( 本页无正文,为《<爱丽家居科技股份有限公司股票交易异常波动的询证函> 的回函》之签署页 ） 张家港 &司 5年8月80 r 120 in 过 (本页以下无正文) 一、 截至目前,本公司不存在涉及贵司的应披露而未披露的重大信息，包括 但不限于重大资产重组、发行股份、上市公司收购、债务重组、业务重组、 资产剥离、资产注入、股份回购、股权激励、破产重整、重大业务合作、 引进战略投资者等重大事项。 二、 在本次股票交易异常波动期间，本公司不存在买卖贵司股票的情形。 ...

证券代码：603221 证券简称：爱丽家居 公告编号：临 2025-033 爱丽家居科技股份有限公司 股票交易异常波动公告 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： 爱丽家居科技股份有限公司（以下简称"公司"）股票于 2025 年 8 月 19 日、8 月 20 日连续两个交易日收盘价格跌幅偏离 值累计达 20%，根据《上海证券交易所交易规则》的有关规定， 属于股票交易异常波动情形。 公司目前生产经营活动正常，经公司自查，并向实际控制 人及控股股东核实，截至本公告披露日，不存在涉及公司应披露 而未披露的重大资产重组、股份发行、收购、债务重组等重大信 息。 公司敬请广大投资者注意二级市场投资风险，理性决策， 审慎投资。 一、股票交易异常波动的具体情况 公司股票于2025年8月19日、8月20日连续两个交易日收盘价 格跌幅偏离值累计达20%，根据《上海证券交易所交易规则》的 1 有关规定，属于股票交易异常波动情形。 二、公司关注并核实的相关情况 针对公司股票交易异常波动的情况，公司对有关事项进行了 核查，并 ...

2025年8月19日、20日，爱丽家居（证券代码：603221）股票连续两个交易日收盘价格跌幅偏离值累计 达20%，属异常波动。公司称目前生产经营正常，2025年半年度净利润同比大幅下降。经自查及向实控 人、主要股东核实，截至8月21日公告披露日，不存在应披露未披露重大信息，未发现相关媒体报道、 市场传闻及热点概念。此外，公司部分董监高此前披露减持计划，拟减持不超264,900股，占总股本 0.108%，尚未实施。公司提醒投资者注意二级市场交易风险，理性投资。 ...

Market Overview - As of August 19, the Shanghai Composite Index closed at 3727.29 points, with a slight decline of -0.02%. The Shenzhen Component Index closed at 11821.63 points, down -0.12%, and the ChiNext Index closed at 2601.74 points, decreasing by -0.17% [1]. Trading Volume Analysis - A total of 1697 stocks saw an increase in average transaction volume, with 41 stocks experiencing a rise of over 50%. Conversely, 2858 stocks reported a decrease in average transaction volume [1]. - Notable stocks with significant increases in average transaction volume include ChenZhan Optoelectronics, Hanbo High-tech, and Shimao Energy [1]. Active Stocks - The stocks with the highest increase in transaction volume include *ST Huahong, Aili Home, and Kosen Technology, indicating active trading in these stocks recently [1]. Stocks with Significant Increases - Eleven stocks recorded both average transaction volume and transaction count increases exceeding 50%. Detailed data is provided in the accompanying tables [1]. Top Stocks by Transaction Volume Increase - **ChenZhan Optoelectronics**: Daily change of +10.00%, average transaction volume increased by 233.95% [2]. - **Hanbo High-tech**: Daily change of +20.00%, average transaction volume increased by 228.80% [2]. - **Shimao Energy**: Daily change of +10.01%, average transaction volume increased by 210.47% [2]. - **Yueda Investment**: Daily change of +10.06%, average transaction volume increased by 208.87% [2]. Top Stocks by Transaction Count Increase - **ST Huahong**: Daily change of +5.01%, transaction count increased by 7617.00% [3]. - **Aili Home**: Daily change of -9.97%, transaction count increased by 3423.77% [3]. - **Kosen Technology**: Daily change of +9.98%, transaction count increased by 2459.25% [3]. Stocks with Both Volume and Count Increases - **Shimao Energy**: Daily change of +10.01%, average transaction volume increased by 210.47%, and transaction count increased by 62.67% [4]. - **Mengjie Co.**: Daily change of +10.00%, average transaction volume increased by 137.60%, and transaction count increased by 78.66% [5]. - **Tianrun Industrial**: Daily change of +10.08%, average transaction volume increased by 90.01%, and transaction count increased by 175.01% [5].

（原标题：爱丽家居龙虎榜：营业部净卖出523.82万元） 资金流向方面，今日该股主力资金净流入151.76万元，其中，特大单净流入3651.98万元，大单资金净流 出3500.22万元。近5日主力资金净流入9687.53万元。 4月30日公司发布的一季报数据显示，一季度公司共实现营业收入3.10亿元，同比下降6.31%，实现净利 润2217.13万元，同比下降37.81%。 7月15日公司发布上半年业绩预告，预计实现净利润2460.00万元至2920.00万元，同比变动区间 为-65.98%~-59.61%。（数据宝） 爱丽家居8月19日交易公开信息 | 买/卖 | 会员营业部名称 | 买入金额（万元） | 卖出金额（万元） | | --- | --- | --- | --- | | 买一 | 中国银河证券股份有限公司北京中关村大街证券营业部 | 7312.27 | | | 买二 | 华鑫证券有限责任公司深圳益田路证券营业部 | 1035.20 | | | 买三 | 国盛证券有限责任公司上海浦东新区世纪大道证券营业部 | 1005.75 | | | 买四 | 国泰海通证券股份有限公司上海长宁区江苏路证券营业部 ...