真爱美家
(003041)
| 流通市值：46.44亿 | | | 总市值：48.87亿 |
| 流通股本：1.37亿 | | | 总股本：1.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 714,046,294.19 | 407,853,369.1 | 200,140,596.7 | 983,162,377.99 |
| 营业收入 | 714,046,294.19 | 407,853,369.1 | 200,140,596.7 | 983,162,377.99 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 681,254,731.4 | 395,358,009.2 | 196,328,139.15 | 916,748,478.6 |
| 营业成本 | 562,667,288.51 | 319,952,999.16 | 161,272,226.81 | 779,586,801.58 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 8,768,734.31 | 5,600,580.65 | 2,855,509.46 | 12,319,176.61 |
| 销售费用 | 8,611,388.16 | 4,921,385.69 | 2,397,148.22 | 11,847,931.74 |
| 管理费用 | 22,225,414.28 | 13,532,360.6 | 6,095,014.41 | 31,541,944.03 |
| 研发费用 | 51,293,198.39 | 32,319,126.35 | 14,548,328.89 | 64,239,204.36 |
| 财务费用 | 27,688,707.75 | 19,031,556.75 | 9,159,911.36 | 17,213,420.28 |
| 其中:利息费用 | 14,727,889.42 | 10,457,813.33 | 4,816,088.55 | 15,912,671.37 |
| 其中:利息收入 | 854,835.86 | 642,838.6 | 214,643.89 | 823,750.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | 0 |
| 加:投资收益 | 3,651,464.15 | 2,999,719.94 | 931,117.32 | 5,327,574.29 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -569,029.22 | -527,577.2 | -503,997.71 | 186,738,962.67 |
| 资产减值损失(新) | 28,826.83 | -374,648.46 | -33,005.72 | -2,105,216.37 |
| 信用减值损失(新) | -10,382,526.66 | -4,980,767.75 | -3,759,707.24 | -2,850,322.42 |
| 其他收益 | 10,985,883.17 | 6,024,198.5 | 3,994,597 | 11,742,213.6 |
| 四、营业利润 | 36,506,181.06 | 15,636,284.93 | 4,441,461.2 | 265,267,111.16 |
| 加:营业外收入 | 118,857.12 | 79,957.2 | 79,957.2 | 1,064,817.12 |
| 减:营业外支出 | 59,440.87 | 40,440.87 | 0 | 772,691.67 |
| 五、利润总额 | 36,565,597.31 | 15,675,801.26 | 4,521,418.4 | 265,559,236.61 |
| 减:所得税费用 | 239,164.4 | -1,928,126.37 | -167,137.84 | 31,682,713.08 |
| 六、净利润 | 36,326,432.91 | 17,603,927.63 | 4,688,556.24 | 233,876,523.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,326,432.91 | 17,603,927.63 | 4,688,556.24 | 233,876,523.53 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,326,432.91 | 17,603,927.63 | 4,688,556.24 | 233,876,523.53 |
| 少数股东损益 | 0 | - | - | - |
| 扣除非经常损益后的净利润 | 28,224,581.04 | 13,765,541.37 | 2,815,953.79 | 61,616,092.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.12 | 0.03 | 1.62 |
| (二)稀释每股收益 | 0.25 | 0.12 | 0.03 | 1.62 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 36,326,432.91 | 17,603,927.63 | 4,688,556.24 | 233,876,523.53 |
| 归属于母公司股东的综合收益总额 | 36,326,432.91 | 17,603,927.63 | 4,688,556.24 | 233,876,523.53 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |