Aimer(603511)
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爱慕股份(603511) - 2022 Q2 - 季度财报
2022-08-25 16:00
Financial Performance - The company reported a total revenue of 1.2 billion yuan for the first half of 2022, representing a year-on-year increase of 15%[20]. - The company's operating revenue for the first half of the year was ¥1,700,955,707.97, a decrease of 1.86% compared to the same period last year[25]. - Net profit attributable to shareholders decreased by 40.92% to ¥150,842,161.21, while the net profit after deducting non-recurring gains and losses fell by 44.74% to ¥120,922,633.77[26]. - The net cash flow from operating activities was ¥350,548,335.71, down 19.19% from the previous year[25]. - Basic earnings per share decreased by 45.71% to ¥0.38, with diluted earnings per share also at ¥0.38[25]. - The weighted average return on net assets dropped by 3.51 percentage points to 3.39%[25]. - The company's net assets attributable to shareholders increased by 1.20% to ¥4,423,604,213.12[25]. - Total assets slightly decreased by 0.13% to ¥5,094,323,376.31[25]. - The decline in performance was attributed to the adverse impact of recurring COVID-19 outbreaks on the market economy, particularly affecting the textile and apparel sector[26]. Market and Product Development - User data indicates a growth in membership, with the number of registered members reaching 1.5 million, up 20% compared to the previous year[20]. - The company expects a revenue growth forecast of 10% for the second half of 2022, driven by new product launches and market expansion strategies[20]. - New product lines, including the AÍMER MEN and AÍMER KIDS collections, have been introduced, contributing to a 5% increase in sales volume[20]. - The company continues to focus on high-quality intimate apparel and has established strong brand recognition and reputation in the market[35]. - New product development and market expansion strategies are ongoing to enhance competitiveness and address market challenges[35]. - The company has maintained the leading market share in the intimate apparel sector, with its brands AIMER, LA CLOVER, and AIMER MEN consistently ranking first in market share for similar products in offline retail channels[48]. - The company launched the "Huxi" brand additive-free underwear series in May 2022, which meets the national standard OEKO-TEX100:CLASSI for infant textile safety[56]. - The company achieved significant brand upgrades, launching the "Additive-Free Underwear" as a key product, focusing on "non-allergenic," "no pressure," and "no displacement" features, targeting young consumers through various media platforms[79]. Operational Strategies - The company is investing 50 million yuan in R&D for innovative fabric technology aimed at enhancing product quality and sustainability[20]. - Market expansion efforts include opening 30 new retail locations across major cities, targeting a 25% increase in market penetration[20]. - The company has established a comprehensive supply chain management system, utilizing a smart supply chain cloud platform for efficient procurement management[44]. - The company’s production model combines self-manufacturing, custom products, and outsourcing, ensuring high-quality standards across all products[45]. - The company has developed a full-channel marketing network that integrates online and offline sales, enhancing consumer shopping experiences[46]. - The company implemented a fast-response production model to adapt to the increasing demand for product updates, allowing for small batch, multi-category, and high-efficiency production[60]. - The company actively utilizes digital tools to enhance customer experience and brand value through high-quality content on social media platforms[63]. - The company focuses on consumer needs and brand value to enhance customer experience and optimize performance quality[65]. Sustainability and Corporate Responsibility - The company emphasizes sustainable development through a mission-driven corporate culture and continuous organizational iteration[64]. - The company launched a carbon footprint report for its additive-free product line, supporting credible low-carbon products[136]. - The company launched products using sustainable materials such as biodegradable fabrics and recycled materials, significantly reducing electricity consumption through innovative production techniques[138]. - The ecological factory achieved a green factory rating from the Ministry of Industry and Information Technology in 2019, with a current greening coverage rate of 30.5%[139]. - The ecological factory's greenhouse gas emissions were approximately 1,700 tons in the first half of 2022, representing a decrease of over 10% compared to 2021[139]. - The company actively engaged consumers in environmental initiatives, including a recycling program and interactive activities during Earth Day 2022[140]. - The Aimer Public Welfare Foundation has supported over 300 impoverished students since its establishment, including building seven schools in Liangshan[141]. - The company implemented energy-saving measures such as using LED lighting and a water-saving irrigation system in its factories[138]. Shareholder and Governance Matters - The company reported a lock-up period of 36 months for certain shareholders after the IPO, during which they cannot transfer or manage their shares[149]. - Shareholders are restricted from transferring more than 25% of their total shares annually after the lock-up period ends, and for six months post-termination of their roles[150]. - The company plans to implement specific measures to stabilize stock prices if the stock price falls below the audited net asset value per share for 20 consecutive trading days[152]. - The total amount for stock repurchase plans must not be less than 10% of the previous year's audited net profit attributable to the parent company[156]. - The company has committed to not reducing its holdings during the lock-up period and will notify the company in advance of any planned reductions[159]. - The company emphasizes compliance with legal and regulatory requirements regarding share reduction and information disclosure[162]. - The company has maintained a commitment to transparency and compliance in its financial dealings[170]. - There were no significant lawsuits or arbitration matters reported during the reporting period[173].
爱慕股份(603511) - 2022 Q1 - 季度财报
2022-04-26 16:00
AÍMER 爱慕 册NNO 最晚の有限 ,度报 A Í M E R 爱 慕 AÍMER MEN 爱慕先生 AÍMER KIDS 爱慕儿童 LA CIOVER IMiS 平牛 H U X I キテ FOAD 2022 年第一季度报告 单位:元 币种:人民币 证券代码:603511 证券简称:爱慕股份 爱慕股份有限公司 2022 年第一季度报告 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个别及连带责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,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。 公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务报表 信息的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | |--------------------------------|----------------|----------------- ...
爱慕股份(603511) - 2021 Q4 - 年度财报
2022-04-26 16:00
AÍMER爱慕 爰慕股份有限公司 2021年年度报告 AÍMER 爱慕 AÍMER MEN 爱慕先生 AÍMER KIDS 爱慕儿童 LA CIOVER IIMi デテROAD 2021 年年度报告 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、 立信会计师事务所(特殊普通合伙)为本公司出具了标准无保留意见的审计报告。 四、 公司负责人张荣明、主管会计工作负责人何林渠及会计机构负责人(会计主管人员)何林渠 声明:保证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 公司拟以2021年度利润分配实施股权登记日的股本为基数,向全体股东每10股派发现金红 利 2.50 元(含税),截至 2021 年 12 月 31 日,公司总股本 400,010,000 股,依此计算合计拟派 发现金红利 10,000.25 万元(含税),剩余未分配利润结转以后年度分配。本次利润分配不送红 股,不以资本公积金转增股 ...
爱慕股份(603511) - 2021 Q3 - 季度财报
2021-10-28 16:00
AÍMER 爱慕 爰慕股份有限公司 2021年第三季度报告 AÍMER 爱慕 AÍMER MEN 爱慕先生 AÍMER KIDS 爱慕儿童 LA CIOVER IMIS == 2021 年第三季度报告 单位:元 币种:人民币 证券代码:603511 证券简称:爱慕股份 爱慕股份有限公司 2021 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个别及连带责任。 重要内容提示: 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整, 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。 公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 本报告期 年初至报告期 | --- | --- | --- | --- | --- | |------------------------------------------------|-------- ...
爱慕股份(603511) - 2021 Q2 - 季度财报
2021-08-25 16:00
AÍMER 爱慕 爰慕股份有限公司 2021年半年度报告 用与力 AÍMER 爱慕 AÍMER MEN 爱慕先生 AÍMER KIDS 爱 惠儿童 LA CIOVER IMIS 平 x 1 爱慕股份有限公司 2021 年半年度报告 。 公司代码:603511 公司简称:爱慕股份 爱慕股份有限公司 2021 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、 准确、完整,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、 公司负责人张荣明、主管会计工作负责人何林渠及会计机构负责人(会计主管人 员)何林渠声明: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 2021年8月25日,公司第二届董事会第十二次会议审议通过了《关于公司2021年 半年度利润分配预案的议案》,拟以实施权益分派股权登记日登记的总股本为基数, 向全体股东每10股派发现金红利4.50元(含税),截至2021年6月30日,公司总股本 400,010, ...