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真爱美家(003041)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)62341.2232002.6215957.8795268.2870023.47
营业收入(万元)62341.2232002.6215957.8795268.2870023.47
营业总成本(万元)58579.0230302.8514378.8486121.0760979.61
营业成本(万元)50106.8625271.0112152.9374212.9754071.91
净利润(万元)5613.673368.472634.3310594.238304.29
归属于母公司的净利润(万元)5613.673368.472634.3310594.238304.29
营业利润(万元)5423.473340.982614.069086.428416.53
利润总额(万元)5417.553336.342613.639117.318394.43
少数股东损益(万元)----------
基本每股收益(元)0.39(元)0.23(元)0.18(元)0.74(元)0.58(元)
稀释每股收益(元)0.39(元)0.23(元)0.18(元)0.74(元)0.58(元)
非经常性损益(万元)----915.251428.41-765.78
扣除非经常性损益后净利润(万元)4105.262263.091719.089165.839070.07
总资产(万元)212221.37208328.44214548.54214546.37209881.04
总负债(万元)79356.6377708.9078903.1481535.3079159.91
归属于母公司股东权益合计(万元)132864.75130619.54135645.41133011.08130721.13
股东权益合计(万元)132864.75130619.54135645.41133011.08130721.13
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)75487.1273241.9178267.7875633.4574063.66
经营活动产生的现金流量净额(万元)-2789.26-2973.91-994.4916898.303188.28
经营活动现金流入小计(万元)67824.2143452.7921482.56110448.2177362.79
经营活动现金流出小计(万元)70613.4746426.7022477.0593549.9074174.51
投资活动产生的现金流量净额(万元)-18108.71-17318.75-10150.29-24941.03-23392.29
投资活动现金流入小计(万元)5738.16991.34896.001271.521374.42
投资活动现金流出小计(万元)23846.8718310.0811046.2926212.5424766.72
筹资活动产生的现金流量净额(万元)-5736.62-5377.474359.6918052.8118407.07
筹资活动现金流入小计(万元)9716.408444.978426.1131266.2424766.24
筹资活动现金流出小计(万元)15453.0313822.454066.4113213.436359.17
期末现金及现金等价物余额(万元)6944.887811.4926408.1233022.9221229.80
最后修改日期2024-10-302024-08-272024-04-272024-04-272023-10-31
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