真爱美家
(003041)
| 流通市值：20.80亿 | | | 总市值：21.89亿 |
| 流通股本：1.37亿 | | | 总股本：1.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 623,412,187.33 | 320,026,208.56 | 159,578,709.7 | 952,682,767.05 |
| 营业收入 | 623,412,187.33 | 320,026,208.56 | 159,578,709.7 | 952,682,767.05 |
| 二、营业总成本 | 585,790,204.61 | 303,028,521.54 | 144,445,682.28 | 854,638,471.5 |
| 营业成本 | 501,068,604.22 | 252,710,121.01 | 121,529,267.94 | 742,129,654 |
| 税金及附加 | 10,464,844.6 | 6,359,680.47 | 3,099,965.07 | 12,031,480.63 |
| 销售费用 | 7,329,650.51 | 4,783,698.42 | 2,358,303.7 | 13,351,898.21 |
| 管理费用 | 25,565,125.55 | 17,394,151.83 | 8,003,739.1 | 33,466,704.4 |
| 研发费用 | 45,235,733.89 | 28,590,482.52 | 12,167,787.7 | 59,599,901.23 |
| 财务费用 | -3,873,754.16 | -6,809,612.71 | -2,713,381.23 | -5,941,166.97 |
| 其中:利息费用 | 858,160.78 | 605,659.7 | 415,613.62 | 1,474,067.94 |
| 其中:利息收入 | 2,414,088.73 | 2,091,092.93 | 1,179,335.59 | 3,423,161.46 |
| 加:公允价值变动收益 | - | - | - | -7,106,887.79 |
| 加:投资收益 | 1,187,029.76 | 993,486.95 | - | 362,751.12 |
| 资产处置收益 | 2,027,386.78 | -1,291,043.24 | -964,678.32 | -1,042,691.71 |
| 资产减值损失(新) | 3,849,968.08 | 3,094,012.38 | 409,919.9 | -4,057,994.37 |
| 信用减值损失(新) | -4,722,674.77 | 237,582.8 | 247,356.19 | -2,514,229.69 |
| 其他收益 | 14,270,965.39 | 13,378,104.07 | 11,314,990.39 | 7,178,972.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,234,657.96 | 33,409,829.98 | 26,140,615.58 | 90,864,216.02 |
| 加:营业外收入 | 19,316.5 | 1,107.51 | - | 793,641.58 |
| 减:营业外支出 | 78,523.3 | 47,523.3 | 4,305 | 484,784.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,175,451.16 | 33,363,414.19 | 26,136,310.58 | 91,173,073.06 |
| 减:所得税费用 | -1,961,243.29 | -321,244.75 | -206,992.24 | -14,769,268.59 |
| 六、净利润 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 |
| 持续经营净利润 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 |
| 归属于母公司股东的净利润 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 |
| (一)基本每股收益 | 0.39 | 0.23 | 0.18 | 0.74 |
| (二)稀释每股收益 | 0.39 | 0.23 | 0.18 | 0.74 |
| 九、综合收益总额 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 |
| 归属于母公司股东的综合收益总额 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 | 105,942,341.65 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |