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真爱美家(003041)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)15957.8795268.2870023.4736146.3716553.80
营业收入(万元)15957.8795268.2870023.4736146.3716553.80
营业总成本(万元)14378.8486121.0760979.6132255.7015341.28
营业成本(万元)12152.9374212.9754071.9128688.6313538.87
净利润(万元)2634.3310594.238304.293336.051281.53
归属于母公司的净利润(万元)2634.3310594.238304.293336.051281.53
营业利润(万元)2614.069086.428416.533246.211213.56
利润总额(万元)2613.639117.318394.433237.461203.56
少数股东损益(万元)----------
基本每股收益(元)0.18(元)0.74(元)0.58(元)0.23(元)0.11(元)
稀释每股收益(元)0.18(元)0.74(元)0.58(元)0.23(元)0.11(元)
非经常性损益(万元)915.251428.41-765.78-772.64-4.02
扣除非经常性损益后净利润(万元)1719.089165.839070.074108.691285.55
总资产(万元)214548.54214546.37209881.04194215.43189742.23
总负债(万元)78903.1481535.3079159.9168462.5361243.86
归属于母公司股东权益合计(万元)135645.41133011.08130721.13125752.89128498.38
股东权益合计(万元)135645.41133011.08130721.13125752.89128498.38
实收资本(股本)(万元)14400.0014400.0014400.0014400.0012000.00
资本公积(万元)39554.0539554.0539554.0539554.0541954.05
未分配利润(万元)78267.7875633.4574063.6669095.4271840.90
经营活动产生的现金流量净额(万元)-994.4916898.303188.28-1021.75281.13
经营活动现金流入小计(万元)21482.56110448.2177362.7945799.4922147.78
经营活动现金流出小计(万元)22477.0593549.9074174.5146821.2421866.64
投资活动产生的现金流量净额(万元)-10150.29-24941.03-23392.29-17425.37-11199.61
投资活动现金流入小计(万元)896.001271.521374.421508.351254.75
投资活动现金流出小计(万元)11046.2926212.5424766.7218933.7212454.36
筹资活动产生的现金流量净额(万元)4359.6918052.8118407.079299.678423.86
筹资活动现金流入小计(万元)8426.1131266.2424766.2415500.008520.00
筹资活动现金流出小计(万元)4066.4113213.436359.176200.3396.14
期末现金及现金等价物余额(万元)26408.1233022.9221229.8013777.5720242.88
最后修改日期2024-04-272024-04-272023-10-312023-08-272023-04-25
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