真爱美家
(003041)
| 流通市值：18.96亿 | | | 总市值：18.96亿 |
| 流通股本：1.44亿 | | | 总股本：1.44亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 159,578,709.7 | 952,682,767.05 | 700,234,716.61 | 361,463,669.03 |
| 营业收入 | 159,578,709.7 | 952,682,767.05 | 700,234,716.61 | 361,463,669.03 |
| 二、营业总成本 | 144,445,682.28 | 854,638,471.5 | 607,092,736.52 | 325,715,634.19 |
| 营业成本 | 121,529,267.94 | 742,129,654 | 540,719,111.85 | 286,886,281.14 |
| 税金及附加 | 3,099,965.07 | 12,031,480.63 | 2,534,760.84 | 1,704,233.36 |
| 销售费用 | 2,358,303.7 | 13,351,898.21 | 8,442,533 | 5,772,412.75 |
| 管理费用 | 8,003,739.1 | 33,466,704.4 | 17,718,309.02 | 11,725,570.54 |
| 研发费用 | 12,167,787.7 | 59,599,901.23 | 44,066,285.03 | 25,579,833.03 |
| 财务费用 | -2,713,381.23 | -5,941,166.97 | -6,388,263.22 | -5,952,696.63 |
| 其中:利息费用 | 415,613.62 | 1,474,067.94 | 3,917,526.78 | 650,683.8 |
| 其中:利息收入 | 1,179,335.59 | 3,423,161.46 | 7,188,119.52 | 1,545,340.5 |
| 加:公允价值变动收益 | - | -7,106,887.79 | -7,106,887.79 | -6,553,228.29 |
| 加:投资收益 | - | 362,751.12 | -136,726.88 | -509,010.38 |
| 资产处置收益 | -964,678.32 | -1,042,691.71 | -952,089.86 | -963,612.72 |
| 资产减值损失(新) | 409,919.9 | -4,057,994.37 | 206,475.65 | 821,878.55 |
| 信用减值损失(新) | 247,356.19 | -2,514,229.69 | -2,909,794.95 | 2,336,757.03 |
| 其他收益 | 11,314,990.39 | 7,178,972.91 | 1,922,352.21 | 1,581,322.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,140,615.58 | 90,864,216.02 | 84,165,308.47 | 32,462,142 |
| 加:营业外收入 | - | 793,641.58 | 12,569.24 | 12,569.24 |
| 减:营业外支出 | 4,305 | 484,784.54 | 233,550.78 | 100,080 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,136,310.58 | 91,173,073.06 | 83,944,326.93 | 32,374,631.24 |
| 减:所得税费用 | -206,992.24 | -14,769,268.59 | 901,455.3 | -985,881.79 |
| 六、净利润 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 |
| 持续经营净利润 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 |
| 归属于母公司股东的净利润 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 |
| (一)基本每股收益 | 0.18 | 0.74 | 0.58 | 0.23 |
| (二)稀释每股收益 | 0.18 | 0.74 | 0.58 | 0.23 |
| 九、综合收益总额 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 |
| 归属于母公司股东的综合收益总额 | 26,343,302.82 | 105,942,341.65 | 83,042,871.63 | 33,360,513.03 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |