真爱美家
(003041)
| 流通市值：35.92亿 | | | 总市值：37.80亿 |
| 流通股本：1.37亿 | | | 总股本：1.44亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 389,864,199.77 | 180,223,221.52 | 878,619,299.37 | 623,412,187.33 |
| 营业收入 | 389,864,199.77 | 180,223,221.52 | 878,619,299.37 | 623,412,187.33 |
| 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 | 363,082,402.28 | 167,129,710.61 | 816,817,947.24 | 585,790,204.61 |
| 营业成本 | 309,387,722.43 | 144,469,664.49 | 707,689,032.9 | 501,068,604.22 |
| 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 | 5,837,289.21 | 2,790,457.9 | 13,561,782.11 | 10,464,844.6 |
| 销售费用 | 5,425,660.71 | 2,253,827.53 | 11,089,781.4 | 7,329,650.51 |
| 管理费用 | 14,458,396.22 | 6,761,342.15 | 35,275,577.23 | 25,565,125.55 |
| 研发费用 | 30,501,449.54 | 13,228,135.16 | 61,899,851.68 | 45,235,733.89 |
| 财务费用 | -2,528,115.83 | -2,373,716.62 | -12,698,078.08 | -3,873,754.16 |
| 其中:利息费用 | 335,240.06 | 154,080.67 | 1,027,359.81 | 858,160.78 |
| 其中:利息收入 | 625,287.2 | 471,826.94 | 2,706,506.29 | 2,414,088.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | 4,033,638.77 | 1,222,861.11 | 1,187,029.76 | 1,187,029.76 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | 190,229,041.91 | 187,870,136.99 | 5,529,562.86 | 2,027,386.78 |
| 资产减值损失(新) | 124,111.15 | 1,401,235.49 | -3,551,386.58 | 3,849,968.08 |
| 信用减值损失(新) | -1,053,438.78 | -284,399.36 | -2,975,290.84 | -4,722,674.77 |
| 其他收益 | 6,093,462.99 | 3,943,605.64 | 17,129,078.65 | 14,270,965.39 |
| 四、营业利润 | 226,208,613.53 | 207,246,950.78 | 79,120,345.98 | 54,234,657.96 |
| 加:营业外收入 | 116 | 0 | 432,741.89 | 19,316.5 |
| 减:营业外支出 | 252,309.85 | 33,817.55 | 261,236.7 | 78,523.3 |
| 五、利润总额 | 225,956,419.68 | 207,213,133.23 | 79,291,851.17 | 54,175,451.16 |
| 减:所得税费用 | 29,076,667.64 | -649,319.9 | 3,496,303.01 | -1,961,243.29 |
| 六、净利润 | 196,879,752.04 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 196,879,752.04 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 |
| 终止经营净利润 | - | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 196,879,752.04 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 |
| 少数股东损益 | - | 0 | 0 | - |
| 扣除非经常损益后的净利润 | 27,840,851.38 | 43,805,483.79 | 59,303,604.61 | 41,052,557.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.37 | 1.44 | 0.53 | 0.39 |
| (二)稀释每股收益 | 1.37 | 1.44 | 0.53 | 0.39 |
| 八、其他综合收益 | - | 0 | 0 | - |
| 归属于母公司股东的其他综合收益 | - | 0 | 0 | - |
| 九、综合收益总额 | 196,879,752.04 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 |
| 归属于母公司股东的综合收益总额 | 196,879,752.04 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 |
| 归属于少数股东的综合收益总额 | - | 0 | 0 | - |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |