真爱美家
(003041)
| 流通市值：89.32亿 | | | 总市值：94.00亿 |
| 流通股本：1.37亿 | | | 总股本：1.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 200,140,596.7 | 983,162,377.99 | 724,163,669.47 | 389,864,199.77 |
| 营业收入 | 200,140,596.7 | 983,162,377.99 | 724,163,669.47 | 389,864,199.77 |
| 利息收入 | 0 | - | 0 | 0 |
| 已赚保费 | 0 | - | 0 | 0 |
| 手续费及佣金收入 | 0 | - | 0 | 0 |
| 二、营业总成本 | 196,328,139.15 | 916,748,478.6 | 660,817,791.48 | 363,082,402.28 |
| 营业成本 | 161,272,226.81 | 779,586,801.58 | 576,594,734.47 | 309,387,722.43 |
| 利息支出 | 0 | - | 0 | 0 |
| 手续费及佣金支出 | 0 | - | 0 | 0 |
| 退保金 | 0 | - | 0 | 0 |
| 赔付支出净额 | 0 | - | 0 | 0 |
| 提取保险合同准备金净额 | 0 | - | 0 | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 2,855,509.46 | 12,319,176.61 | 8,910,245.91 | 5,837,289.21 |
| 销售费用 | 2,397,148.22 | 11,847,931.74 | 7,988,061.71 | 5,425,660.71 |
| 管理费用 | 6,095,014.41 | 31,541,944.03 | 21,300,417.14 | 14,458,396.22 |
| 研发费用 | 14,548,328.89 | 64,239,204.36 | 47,047,369.35 | 30,501,449.54 |
| 财务费用 | 9,159,911.36 | 17,213,420.28 | -1,023,037.1 | -2,528,115.83 |
| 其中:利息费用 | 4,816,088.55 | 15,912,671.37 | 594,264.91 | 335,240.06 |
| 其中:利息收入 | 214,643.89 | 823,750.78 | 688,653.23 | 625,287.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | 0 |
| 加:投资收益 | 931,117.32 | 5,327,574.29 | 4,939,129.85 | 4,033,638.77 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 资产处置收益 | -503,997.71 | 186,738,962.67 | 190,187,634.56 | 190,229,041.91 |
| 资产减值损失(新) | -33,005.72 | -2,105,216.37 | 1,930,804.58 | 124,111.15 |
| 信用减值损失(新) | -3,759,707.24 | -2,850,322.42 | -6,829,925.02 | -1,053,438.78 |
| 其他收益 | 3,994,597 | 11,742,213.6 | 8,171,341.63 | 6,093,462.99 |
| 四、营业利润 | 4,441,461.2 | 265,267,111.16 | 261,744,863.59 | 226,208,613.53 |
| 加:营业外收入 | 79,957.2 | 1,064,817.12 | 73,571.28 | 116 |
| 减:营业外支出 | 0 | 772,691.67 | 340,962.23 | 252,309.85 |
| 五、利润总额 | 4,521,418.4 | 265,559,236.61 | 261,477,472.64 | 225,956,419.68 |
| 减:所得税费用 | -167,137.84 | 31,682,713.08 | 31,159,339.58 | 29,076,667.64 |
| 六、净利润 | 4,688,556.24 | 233,876,523.53 | 230,318,133.06 | 196,879,752.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,688,556.24 | 233,876,523.53 | 230,318,133.06 | 196,879,752.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,688,556.24 | 233,876,523.53 | 230,318,133.06 | 196,879,752.04 |
| 扣除非经常损益后的净利润 | 2,815,953.79 | 61,616,092.31 | 58,858,332 | 27,840,851.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 1.62 | 1.6 | 1.37 |
| (二)稀释每股收益 | 0.03 | 1.62 | 1.6 | 1.37 |
| 九、综合收益总额 | 4,688,556.24 | 233,876,523.53 | 230,318,133.06 | 196,879,752.04 |
| 归属于母公司股东的综合收益总额 | 4,688,556.24 | 233,876,523.53 | 230,318,133.06 | 196,879,752.04 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |