沪深市场个股详情

003041 真爱美家

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  • 30.58
  • +1.24+4.23%
休市中 12/20 15:00 (北京)
44.04亿总市值55.70市盈率TTM

真爱美家关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-10.97%6.23亿
-11.46%3.2亿
-3.60%1.6亿
-2.64%9.53亿
2.00%7亿
-3.06%3.61亿
-6.34%1.66亿
4.88%9.79亿
1.96%6.87亿
6.89%3.73亿
营业收入
-10.97%6.23亿
-11.46%3.2亿
-3.60%1.6亿
-2.64%9.53亿
2.00%7亿
-3.06%3.61亿
-6.34%1.66亿
4.88%9.79亿
1.96%6.87亿
6.89%3.73亿
其他业务收入
----
92.38%445.87万
----
-35.19%514.74万
----
-39.47%231.77万
----
5.75%794.25万
----
1.01%382.91万
营业总成本
-3.51%5.86亿
-6.97%3.03亿
-8.58%1.44亿
0.01%8.55亿
2.63%6.07亿
-2.13%3.26亿
-0.21%1.58亿
4.00%8.55亿
1.79%5.92亿
9.50%3.33亿
营业成本
-7.33%5.01亿
-11.91%2.53亿
-10.24%1.22亿
-3.80%7.42亿
-0.41%5.41亿
-2.85%2.87亿
-2.34%1.35亿
6.25%7.71亿
7.33%5.43亿
14.27%2.95亿
营业税金及附加
312.85%1,046.48万
273.17%635.97万
186.58%310万
225.54%1,203.15万
-5.15%253.48万
7.40%170.42万
33.87%108.17万
-31.63%369.59万
-34.83%267.23万
-54.76%158.68万
销售费用
-13.18%732.97万
-17.13%478.37万
-21.13%235.83万
-18.67%1,335.19万
-30.73%844.25万
-28.21%577.24万
-22.61%299万
10.06%1,641.7万
-47.57%1,218.87万
-39.63%804.04万
管理费用
44.29%2,556.51万
48.34%1,739.42万
55.61%800.37万
27.91%3,346.67万
-4.74%1,771.83万
-10.25%1,172.56万
-6.29%514.36万
-4.38%2,616.41万
-4.42%1,859.9万
8.87%1,306.52万
财务费用
39.36%-387.38万
-14.40%-680.96万
-184.13%-271.34万
70.65%-594.12万
75.07%-638.83万
41.42%-595.27万
606.57%322.54万
-777.33%-2,024.32万
-2,607.11%-2,562.27万
-2,633.46%-1,016.1万
-利息费用
-78.09%85.82万
-6.92%60.57万
12.03%41.56万
305.11%147.41万
1,451.01%391.75万
256.05%65.07万
318.13%37.1万
-12.93%36.39万
-21.05%25.26万
-18.39%18.27万
-利息收入
66.42%-241.41万
-35.32%-209.11万
-38.16%-117.93万
30.05%-342.32万
-62.97%-718.81万
51.85%-154.53万
49.32%-85.36万
-7.70%-489.38万
-40.52%-441.08万
-61.32%-320.95万
研发费用
2.65%4,523.57万
11.77%2,859.05万
19.59%1,216.78万
4.38%5,959.99万
8.09%4,406.63万
2.55%2,557.98万
-0.11%1,017.5万
26.87%5,709.72万
38.52%4,076.87万
53.33%2,494.26万
信用减值损失
-62.30%-472.27万
-89.83%23.76万
-93.15%24.74万
52.82%-251.42万
59.84%-290.98万
246.48%233.68万
1,029.40%361.35万
-96.07%-532.86万
-3.94%-724.51万
-67.52%-159.53万
资产减值损失
1,764.61%385万
276.46%309.4万
-58.09%40.99万
-40.54%-405.8万
130.69%20.65万
227.26%82.19万
319.60%97.81万
-297.34%-288.74万
-432.14%-67.27万
2.88%-64.58万
非经营性净收益
285.06%1,661.27万
599.47%1,641.21万
139.19%1,100.76万
-127.05%-718.01万
-408.55%-897.67万
-143.99%-328.59万
219.02%460.2万
255.27%2,654.53万
405.04%290.94万
708.44%746.94万
公允价值变动净收益
----
----
----
-179.35%-710.69万
---710.69万
---655.32万
---24.57万
--895.62万
----
----
投资净收益
968.18%118.7万
295.18%99.35万
----
-93.48%36.28万
-103.13%-13.67万
-112.67%-50.9万
-103.49%-5.55万
-0.99%556.75万
7.17%436.2万
234.34%401.61万
资产处置收益
312.94%202.74万
-33.98%-129.1万
-612.19%-96.47万
14.55%-104.27万
-50.39%-95.21万
-48.78%-96.36万
---13.55万
64.11%-122.03万
54.20%-63.31万
22.41%-64.77万
其他收益
642.37%1,427.1万
746.01%1,337.81万
2,430.27%1,131.5万
-66.54%717.9万
-72.92%192.24万
-75.07%158.13万
-34.53%44.72万
146.85%2,145.79万
127.06%709.81万
191.62%634.21万
营业利润
-35.56%5,423.47万
2.92%3,340.98万
115.40%2,614.06万
-39.64%9,086.42万
-14.01%8,416.53万
-31.72%3,246.21万
-38.85%1,213.56万
26.71%1.51亿
7.27%9,787.76万
3.73%4,754.3万
加:营业外收入
53.68%1.93万
-91.19%1,107.51
----
82.31%79.36万
-94.78%1.26万
-94.56%1.26万
----
-44.54%43.53万
-92.31%24.09万
-84.18%23.09万
减:营业外支出
-66.38%7.85万
-52.51%4.75万
-95.70%4,305
19.32%48.48万
7,257.58%23.36万
12,825.39%10.01万
--10万
170.35%40.63万
-99.33%3,174.29
-99.82%774.29
利润总额
-35.46%5,417.55万
3.05%3,336.34万
117.16%2,613.63万
-39.45%9,117.31万
-14.44%8,394.43万
-32.23%3,237.46万
-39.35%1,203.56万
26.06%1.51亿
4.49%9,811.53万
1.93%4,777.31万
减:所得税费用
-317.56%-196.12万
67.42%-32.12万
73.45%-20.7万
-232.18%-1,476.93万
-89.27%90.15万
-126.05%-98.59万
-163.10%-77.97万
-137.38%-444.62万
-9.20%840.31万
-12.25%378.51万
净利润
-32.40%5,613.67万
0.97%3,368.47万
105.56%2,634.33万
-31.66%1.06亿
-7.43%8,304.29万
-24.16%3,336.05万
-31.14%1,281.53万
44.14%1.55亿
5.98%8,971.21万
3.37%4,398.8万
持续经营净利润
-32.40%5,613.67万
0.97%3,368.47万
105.56%2,634.33万
-31.66%1.06亿
-7.43%8,304.29万
-24.16%3,336.05万
-31.14%1,281.53万
44.14%1.55亿
5.98%8,971.21万
3.37%4,398.8万
归属于母公司所有者的净利润
-32.40%5,613.67万
0.97%3,368.47万
105.56%2,634.33万
-31.66%1.06亿
-7.43%8,304.29万
-24.16%3,336.05万
-31.14%1,281.53万
44.14%1.55亿
5.98%8,971.21万
3.37%4,398.8万
每股收益
基本每股收益
-32.41%0.3898
0.95%0.2339
63.64%0.18
-42.64%0.74
-22.86%0.5767
-36.80%0.2317
-42.11%0.11
12.17%1.29
-19.04%0.7476
-13.86%0.3666
稀释每股收益
-32.41%0.3898
0.95%0.2339
63.64%0.18
-42.64%0.74
-22.86%0.5767
-36.80%0.2317
-42.11%0.11
12.17%1.29
-19.04%0.7476
-13.86%0.3666
其他综合收益
综合收益总额
-32.40%5,613.67万
0.97%3,368.47万
105.56%2,634.33万
-31.66%1.06亿
-7.43%8,304.29万
-24.16%3,336.05万
-31.14%1,281.53万
44.14%1.55亿
5.98%8,971.21万
3.37%4,398.8万
归属于母公司所有者的综合收益总额
-32.40%5,613.67万
0.97%3,368.47万
105.56%2,634.33万
-31.66%1.06亿
-7.43%8,304.29万
-24.16%3,336.05万
-31.14%1,281.53万
44.14%1.55亿
5.98%8,971.21万
3.37%4,398.8万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -10.97%6.23亿-11.46%3.2亿-3.60%1.6亿-2.64%9.53亿2.00%7亿-3.06%3.61亿-6.34%1.66亿4.88%9.79亿1.96%6.87亿6.89%3.73亿
营业收入 -10.97%6.23亿-11.46%3.2亿-3.60%1.6亿-2.64%9.53亿2.00%7亿-3.06%3.61亿-6.34%1.66亿4.88%9.79亿1.96%6.87亿6.89%3.73亿
其他业务收入 ----92.38%445.87万-----35.19%514.74万-----39.47%231.77万----5.75%794.25万----1.01%382.91万
营业总成本 -3.51%5.86亿-6.97%3.03亿-8.58%1.44亿0.01%8.55亿2.63%6.07亿-2.13%3.26亿-0.21%1.58亿4.00%8.55亿1.79%5.92亿9.50%3.33亿
营业成本 -7.33%5.01亿-11.91%2.53亿-10.24%1.22亿-3.80%7.42亿-0.41%5.41亿-2.85%2.87亿-2.34%1.35亿6.25%7.71亿7.33%5.43亿14.27%2.95亿
营业税金及附加 312.85%1,046.48万273.17%635.97万186.58%310万225.54%1,203.15万-5.15%253.48万7.40%170.42万33.87%108.17万-31.63%369.59万-34.83%267.23万-54.76%158.68万
销售费用 -13.18%732.97万-17.13%478.37万-21.13%235.83万-18.67%1,335.19万-30.73%844.25万-28.21%577.24万-22.61%299万10.06%1,641.7万-47.57%1,218.87万-39.63%804.04万
管理费用 44.29%2,556.51万48.34%1,739.42万55.61%800.37万27.91%3,346.67万-4.74%1,771.83万-10.25%1,172.56万-6.29%514.36万-4.38%2,616.41万-4.42%1,859.9万8.87%1,306.52万
财务费用 39.36%-387.38万-14.40%-680.96万-184.13%-271.34万70.65%-594.12万75.07%-638.83万41.42%-595.27万606.57%322.54万-777.33%-2,024.32万-2,607.11%-2,562.27万-2,633.46%-1,016.1万
-利息费用 -78.09%85.82万-6.92%60.57万12.03%41.56万305.11%147.41万1,451.01%391.75万256.05%65.07万318.13%37.1万-12.93%36.39万-21.05%25.26万-18.39%18.27万
-利息收入 66.42%-241.41万-35.32%-209.11万-38.16%-117.93万30.05%-342.32万-62.97%-718.81万51.85%-154.53万49.32%-85.36万-7.70%-489.38万-40.52%-441.08万-61.32%-320.95万
研发费用 2.65%4,523.57万11.77%2,859.05万19.59%1,216.78万4.38%5,959.99万8.09%4,406.63万2.55%2,557.98万-0.11%1,017.5万26.87%5,709.72万38.52%4,076.87万53.33%2,494.26万
信用减值损失 -62.30%-472.27万-89.83%23.76万-93.15%24.74万52.82%-251.42万59.84%-290.98万246.48%233.68万1,029.40%361.35万-96.07%-532.86万-3.94%-724.51万-67.52%-159.53万
资产减值损失 1,764.61%385万276.46%309.4万-58.09%40.99万-40.54%-405.8万130.69%20.65万227.26%82.19万319.60%97.81万-297.34%-288.74万-432.14%-67.27万2.88%-64.58万
非经营性净收益 285.06%1,661.27万599.47%1,641.21万139.19%1,100.76万-127.05%-718.01万-408.55%-897.67万-143.99%-328.59万219.02%460.2万255.27%2,654.53万405.04%290.94万708.44%746.94万
公允价值变动净收益 -------------179.35%-710.69万---710.69万---655.32万---24.57万--895.62万--------
投资净收益 968.18%118.7万295.18%99.35万-----93.48%36.28万-103.13%-13.67万-112.67%-50.9万-103.49%-5.55万-0.99%556.75万7.17%436.2万234.34%401.61万
资产处置收益 312.94%202.74万-33.98%-129.1万-612.19%-96.47万14.55%-104.27万-50.39%-95.21万-48.78%-96.36万---13.55万64.11%-122.03万54.20%-63.31万22.41%-64.77万
其他收益 642.37%1,427.1万746.01%1,337.81万2,430.27%1,131.5万-66.54%717.9万-72.92%192.24万-75.07%158.13万-34.53%44.72万146.85%2,145.79万127.06%709.81万191.62%634.21万
营业利润 -35.56%5,423.47万2.92%3,340.98万115.40%2,614.06万-39.64%9,086.42万-14.01%8,416.53万-31.72%3,246.21万-38.85%1,213.56万26.71%1.51亿7.27%9,787.76万3.73%4,754.3万
加:营业外收入 53.68%1.93万-91.19%1,107.51----82.31%79.36万-94.78%1.26万-94.56%1.26万-----44.54%43.53万-92.31%24.09万-84.18%23.09万
减:营业外支出 -66.38%7.85万-52.51%4.75万-95.70%4,30519.32%48.48万7,257.58%23.36万12,825.39%10.01万--10万170.35%40.63万-99.33%3,174.29-99.82%774.29
利润总额 -35.46%5,417.55万3.05%3,336.34万117.16%2,613.63万-39.45%9,117.31万-14.44%8,394.43万-32.23%3,237.46万-39.35%1,203.56万26.06%1.51亿4.49%9,811.53万1.93%4,777.31万
减:所得税费用 -317.56%-196.12万67.42%-32.12万73.45%-20.7万-232.18%-1,476.93万-89.27%90.15万-126.05%-98.59万-163.10%-77.97万-137.38%-444.62万-9.20%840.31万-12.25%378.51万
净利润 -32.40%5,613.67万0.97%3,368.47万105.56%2,634.33万-31.66%1.06亿-7.43%8,304.29万-24.16%3,336.05万-31.14%1,281.53万44.14%1.55亿5.98%8,971.21万3.37%4,398.8万
持续经营净利润 -32.40%5,613.67万0.97%3,368.47万105.56%2,634.33万-31.66%1.06亿-7.43%8,304.29万-24.16%3,336.05万-31.14%1,281.53万44.14%1.55亿5.98%8,971.21万3.37%4,398.8万
归属于母公司所有者的净利润 -32.40%5,613.67万0.97%3,368.47万105.56%2,634.33万-31.66%1.06亿-7.43%8,304.29万-24.16%3,336.05万-31.14%1,281.53万44.14%1.55亿5.98%8,971.21万3.37%4,398.8万
每股收益
基本每股收益 -32.41%0.38980.95%0.233963.64%0.18-42.64%0.74-22.86%0.5767-36.80%0.2317-42.11%0.1112.17%1.29-19.04%0.7476-13.86%0.3666
稀释每股收益 -32.41%0.38980.95%0.233963.64%0.18-42.64%0.74-22.86%0.5767-36.80%0.2317-42.11%0.1112.17%1.29-19.04%0.7476-13.86%0.3666
其他综合收益
综合收益总额 -32.40%5,613.67万0.97%3,368.47万105.56%2,634.33万-31.66%1.06亿-7.43%8,304.29万-24.16%3,336.05万-31.14%1,281.53万44.14%1.55亿5.98%8,971.21万3.37%4,398.8万
归属于母公司所有者的综合收益总额 -32.40%5,613.67万0.97%3,368.47万105.56%2,634.33万-31.66%1.06亿-7.43%8,304.29万-24.16%3,336.05万-31.14%1,281.53万44.14%1.55亿5.98%8,971.21万3.37%4,398.8万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。