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真爱美家(003041)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)18022.3287861.9362341.2232002.6215957.87
营业收入(万元)18022.3287861.9362341.2232002.6215957.87
营业总成本(万元)16601.2982334.4658579.0230302.8514378.84
营业成本(万元)14446.9770768.9050106.8625271.0112152.93
净利润(万元)20786.257579.555613.673368.472634.33
归属于母公司的净利润(万元)20786.257579.555613.673368.472634.33
营业利润(万元)20724.707912.035423.473340.982614.06
利润总额(万元)20721.317929.195417.553336.342613.63
少数股东损益(万元)0.000.00------
基本每股收益(元)1.44(元)0.53(元)0.39(元)0.23(元)0.18(元)
稀释每股收益(元)1.44(元)0.53(元)0.39(元)0.23(元)0.18(元)
非经常性损益(万元)16405.701649.19----915.25
扣除非经常性损益后净利润(万元)4380.555930.364105.262263.091719.08
总资产(万元)229168.44216778.24212221.37208328.44214548.54
总负债(万元)73551.5681947.6179356.6377708.9078903.14
归属于母公司股东权益合计(万元)155616.88134830.63132864.75130619.54135645.41
股东权益合计(万元)155616.88134830.63132864.75130619.54135645.41
实收资本(股本)(万元)14400.0014400.0014400.0014400.0014400.00
资本公积(万元)39554.0539554.0539554.0539554.0539554.05
未分配利润(万元)98222.5477436.3075487.1273241.9178267.78
经营活动产生的现金流量净额(万元)1595.0413449.73-2789.26-2973.91-994.49
经营活动现金流入小计(万元)24353.8998577.1167824.2143452.7921482.56
经营活动现金流出小计(万元)22758.8585127.3870613.4746426.7022477.05
投资活动产生的现金流量净额(万元)-10925.40-22335.01-18108.71-17318.75-10150.29
投资活动现金流入小计(万元)22457.656946.715738.16991.34896.00
投资活动现金流出小计(万元)33383.0529281.7123846.8718310.0811046.29
筹资活动产生的现金流量净额(万元)-524.76-6172.95-5736.62-5377.474359.69
筹资活动现金流入小计(万元)28.9317426.119716.408444.978426.11
筹资活动现金流出小计(万元)553.6923599.0515453.0313822.454066.41
期末现金及现金等价物余额(万元)9588.6619187.916944.887811.4926408.12
最后修改日期2025-04-292025-04-292024-10-302024-08-272024-04-27
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