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真爱美家(003041)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)38986.4218022.3287861.9362341.2232002.62
营业收入(万元)38986.4218022.3287861.9362341.2232002.62
营业总成本(万元)36308.2416601.2982334.4658579.0230302.85
营业成本(万元)30938.7714446.9770768.9050106.8625271.01
净利润(万元)19687.9820786.257579.555613.673368.47
归属于母公司的净利润(万元)19687.9820786.257579.555613.673368.47
营业利润(万元)22620.8620724.707912.035423.473340.98
利润总额(万元)22595.6420721.317929.195417.553336.34
少数股东损益(万元)--0.000.00----
基本每股收益(元)1.37(元)1.44(元)0.53(元)0.39(元)0.23(元)
稀释每股收益(元)1.37(元)1.44(元)0.53(元)0.39(元)0.23(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)2784.094380.555930.364105.262263.09
总资产(万元)216978.77229168.44216778.24212221.37208328.44
总负债(万元)68220.1773551.5681947.6179356.6377708.90
归属于母公司股东权益合计(万元)148758.61155616.88134830.63132864.75130619.54
股东权益合计(万元)148758.61155616.88134830.63132864.75130619.54
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)91364.2798222.5477436.3075487.1273241.91
经营活动产生的现金流量净额(万元)-460.511595.0413449.73-2789.26-2973.91
经营活动现金流入小计(万元)46271.4624353.8998577.1167824.2143452.79
经营活动现金流出小计(万元)46731.9722758.8585127.3870613.4746426.70
投资活动产生的现金流量净额(万元)-5718.82-10925.40-22335.01-18108.71-17318.75
投资活动现金流入小计(万元)29483.6922457.656946.715738.16991.34
投资活动现金流出小计(万元)35202.5133383.0529281.7123846.8718310.08
筹资活动产生的现金流量净额(万元)-10778.26-524.76-6172.95-5736.62-5377.47
筹资活动现金流入小计(万元)2028.9528.9317426.119716.408444.97
筹资活动现金流出小计(万元)12807.21553.6923599.0515453.0313822.45
期末现金及现金等价物余额(万元)2565.019588.6619187.916944.887811.49
最后修改日期2025-08-222025-04-292025-04-292024-10-302024-08-27
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