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真爱美家(003041)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)72416.3738986.4218022.3287861.9362341.22
营业收入(万元)72416.3738986.4218022.3287861.9362341.22
营业总成本(万元)66081.7836308.2416601.2982334.4658579.02
营业成本(万元)57659.4730938.7714446.9770768.9050106.86
净利润(万元)23031.8119687.9820786.257579.555613.67
归属于母公司的净利润(万元)23031.8119687.9820786.257579.555613.67
营业利润(万元)26174.4922620.8620724.707912.035423.47
利润总额(万元)26147.7522595.6420721.317929.195417.55
少数股东损益(万元)----0.000.00--
基本每股收益(元)1.60(元)1.37(元)1.44(元)0.53(元)0.39(元)
稀释每股收益(元)1.60(元)1.37(元)1.44(元)0.53(元)0.39(元)
非经常性损益(万元)----16405.701649.19--
扣除非经常性损益后净利润(万元)5885.832784.094380.555930.364105.26
总资产(万元)211467.57216978.77229168.44216778.24212221.37
总负债(万元)65125.1268220.1773551.5681947.6179356.63
归属于母公司股东权益合计(万元)146342.44148758.61155616.88134830.63132864.75
股东权益合计(万元)146342.44148758.61155616.88134830.63132864.75
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)88948.1191364.2798222.5477436.3075487.12
经营活动产生的现金流量净额(万元)755.97-460.511595.0413449.73-2789.26
经营活动现金流入小计(万元)72276.1046271.4624353.8998577.1167824.21
经营活动现金流出小计(万元)71520.1246731.9722758.8585127.3870613.47
投资活动产生的现金流量净额(万元)6428.32-5718.82-10925.40-22335.01-18108.71
投资活动现金流入小计(万元)43065.9629483.6922457.656946.715738.16
投资活动现金流出小计(万元)36637.6435202.5133383.0529281.7123846.87
筹资活动产生的现金流量净额(万元)-21667.64-10778.26-524.76-6172.95-5736.62
筹资活动现金流入小计(万元)3269.492028.9528.9317426.119716.40
筹资活动现金流出小计(万元)24937.1312807.21553.6923599.0515453.03
期末现金及现金等价物余额(万元)5081.132565.019588.6619187.916944.88
最后修改日期2025-10-242025-08-222025-04-292025-04-292024-10-30
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