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真爱美家

(003041)

  

流通市值:5.89亿  总市值:18.50亿
流通股本:4581.72万   总股本:1.44亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入700,234,716.61361,463,669.03165,538,031.11978,544,168.84
营业收入700,234,716.61361,463,669.03165,538,031.11978,544,168.84
二、营业总成本607,092,736.52325,715,634.19158,004,377.59854,547,580.29
营业成本540,719,111.85286,886,281.14135,388,689.37771,416,551.73
税金及附加2,534,760.841,704,233.361,081,722.723,695,862.82
销售费用8,442,5335,772,412.752,990,021.0816,417,043.71
管理费用17,718,309.0211,725,570.545,143,613.726,164,138.19
研发费用44,066,285.0325,579,833.0310,174,971.8357,097,227.19
财务费用-6,388,263.22-5,952,696.633,225,358.89-20,243,243.35
其中:利息费用3,917,526.78650,683.8370,975.74363,870.54
其中:利息收入7,188,119.521,545,340.5853,622.184,893,799.06
加:公允价值变动收益-7,106,887.79-6,553,228.29-245,747.298,956,242.79
加:投资收益-136,726.88-509,010.38-55,547.085,567,480.97
资产处置收益-952,089.86-963,612.72-135,453.21-1,220,255.45
资产减值损失(新)206,475.65821,878.55978,057.64-2,887,426.92
信用减值损失(新)-2,909,794.952,336,757.033,613,479.08-5,328,647.61
其他收益1,922,352.211,581,322.97447,184.8821,457,899.7
营业利润平衡项目0000
四、营业利润84,165,308.4732,462,14212,135,627.54150,541,882.03
加:营业外收入12,569.2412,569.24-435,329.87
减:营业外支出233,550.78100,080100,000406,284.72
利润总额平衡项目0000
五、利润总额83,944,326.9332,374,631.2412,035,627.54150,570,927.18
减:所得税费用901,455.3-985,881.79-779,707.99-4,446,195.7
六、净利润83,042,871.6333,360,513.0312,815,335.53155,017,122.88
持续经营净利润83,042,871.6333,360,513.0312,815,335.53155,017,122.88
归属于母公司股东的净利润83,042,871.6333,360,513.0312,815,335.53155,017,122.88
(一)基本每股收益0.580.230.111.29
(二)稀释每股收益0.580.230.111.29
九、综合收益总额83,042,871.6333,360,513.0312,815,335.53155,017,122.88
归属于母公司股东的综合收益总额83,042,871.6333,360,513.0312,815,335.53155,017,122.88
公告日期2023-10-312023-08-252023-04-252023-04-25
审计意见(境内)标准无保留意见
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