和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
003041 真愛美家
- 27.08
- +0.62+2.34%
未開盤 12/27 15:00 (北京)
39.00億總市值49.33市盈率TTM
27.20最高價25.90最低價3.22萬手成交量26.79今開26.46昨收8557.85萬成交額2.35%換手率36.79市盈率(靜)1.44億總股本32.2752周最高2.93市淨率37.05億流通值9.2452周最低29.11漲停價1.37億流通股34.25歷史最高23.81跌停價4.91%振幅9.24歷史最低0.40股息TTM26.60平均價1.50萬手內盤1.48%股息率TTM100股每手1.58萬手外盤
真愛美家關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -64.93%7,622.02萬 | -43.22%8,064.52萬 | 27.97%2.67億 | 40.83%3.33億 | 12.48%2.17億 | -54.88%1.42億 | -45.58%2.09億 | -37.85%2.36億 | -24.80%1.93億 | 83.21%3.15億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | -94.36%615.02萬 | -92.17%1,895.62萬 | -76.74%5,000萬 | -92.38%2,400萬 |
| 應收票據及應收賬款 | -2.65%2.49億 | 1.18%1.6億 | 17.31%1.66億 | -4.63%1.53億 | 5.21%2.56億 | 14.22%1.58億 | 10.56%1.41億 | 38.22%1.6億 | 8.93%2.43億 | 31.04%1.39億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | 25.00%100萬 | ---- | ---- | ---- |
| -應收賬款 | -2.65%2.49億 | 1.18%1.6億 | 18.14%1.66億 | -4.63%1.53億 | 5.21%2.56億 | 14.22%1.58億 | 10.47%1.4億 | 38.22%1.6億 | 9.13%2.43億 | 32.48%1.39億 |
| 其他應收款(含利息和股利) | 193.40%2,544.95萬 | 212.41%2,652.65萬 | 171.08%2,224.86萬 | 159.32%3,691.93萬 | -45.97%867.39萬 | -40.03%849.1萬 | -4.42%820.75萬 | 29.27%1,423.71萬 | 15.79%1,605.42萬 | 74.42%1,415.87萬 |
| -其他應收款 | ---- | 212.41%2,652.65萬 | ---- | ---- | ---- | -40.03%849.1萬 | ---- | 29.27%1,423.71萬 | ---- | 74.42%1,415.87萬 |
| 預付款項 | 71.00%3,436.66萬 | 64.00%2,213.02萬 | 92.33%2,223.14萬 | 4.16%2,325.63萬 | 20.80%2,009.75萬 | -25.48%1,349.42萬 | 2.32%1,155.92萬 | -0.81%2,232.66萬 | -56.30%1,663.74萬 | -54.32%1,810.78萬 |
| 存貨 | 14.79%2.33億 | 23.43%2.89億 | 12.63%2.2億 | 4.64%2.04億 | 0.21%2.03億 | -3.29%2.34億 | 4.30%1.96億 | 17.63%1.95億 | 17.25%2.02億 | 10.91%2.42億 |
| 其他流動資產 | 334,571.80%1,475.12萬 | 11.53%4,602.11萬 | -94.60%201萬 | -97.82%69.61萬 | -99.69%4,407.66 | 2,382.48%4,126.48萬 | 684.60%3,721.07萬 | 2,667.22%3,187.07萬 | -65.65%141.95萬 | -72.29%166.22萬 |
| 流動資產合計 | -10.23%6.33億 | 4.49%6.25億 | 14.93%7億 | 10.54%7.51億 | -2.51%7.05億 | -20.66%5.98億 | -26.88%6.09億 | -27.66%6.79億 | -21.75%7.23億 | -12.85%7.54億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%977.95萬 | 0.00%977.95萬 | 0.00%977.95萬 | 0.00%977.95萬 | 0.00%977.95萬 | 0.00%977.95萬 | 0.00%977.95萬 | 0.00%977.95萬 | 0.00%977.95萬 | 0.00%977.95萬 |
| 投資性房地產 | 3,480.69%1.2億 | 3,432.37%1.2億 | 3,409.20%1.21億 | -5.32%330.36萬 | -5.24%335萬 | -5.17%339.63萬 | -5.09%344.27萬 | -5.01%348.91萬 | -4.94%353.54萬 | -4.87%358.14萬 |
| 固定資產 | ---- | 384.99%7.15億 | ---- | ---- | ---- | -9.15%1.47億 | ---- | -9.09%1.56億 | ---- | -6.71%1.62億 |
| 在建工程 | ---- | -50.69%5.21億 | ---- | ---- | ---- | 80.31%10.56億 | ---- | 165.66%8.5億 | ---- | 273.09%5.86億 |
| 無形資產 | -11.97%4,161.95萬 | -11.86%4,220.92萬 | -11.74%4,279.89萬 | -3.24%4,751.28萬 | -4.89%4,727.93萬 | -4.84%4,788.68萬 | -4.79%4,849.42萬 | -4.93%4,910.17萬 | -4.08%4,971.25萬 | -5.01%5,032.35萬 |
| 長期待攤費用 | -0.22%360.46萬 | 2.15%399.04萬 | 4.55%439.19萬 | 6.68%479.48萬 | -24.56%361.25萬 | -16.65%390.65萬 | -3.66%420.06萬 | -1.63%449.47萬 | 36.72%478.88萬 | 25.97%468.68萬 |
| 遞延所得稅資產 | 110.05%3,304.63萬 | 112.65%3,157.95萬 | 128.54%3,143.28萬 | 118.61%3,139.04萬 | 349.25%1,573.23萬 | 487.48%1,485.03萬 | 478.78%1,375.36萬 | 568.47%1,435.89萬 | 21.33%350.19萬 | 17.25%252.78萬 |
| 使用權資產 | -53.42%68.74萬 | -38.14%98.35萬 | -50.95%91.43萬 | -46.57%112.26萬 | -37.42%147.59萬 | -46.27%158.99萬 | -34.10%186.39萬 | -30.04%210.11萬 | -33.06%235.83萬 | -27.45%295.89萬 |
| 其他非流動資產 | -82.71%968.82萬 | -76.04%1,417.89萬 | -85.30%1,242.53萬 | -88.78%1,378.88萬 | 148.19%5,604.36萬 | 12,253.29%5,917.18萬 | 60,553.64%8,450.24萬 | 24,409.24%1.23億 | 2,575.20%2,258.08萬 | -94.26%47.9萬 |
| 非流動資產合計 | 6.85%14.89億 | 8.50%14.58億 | 12.19%14.46億 | 15.02%13.95億 | 53.13%13.94億 | 63.46%13.44億 | 85.51%12.89億 | 113.76%12.13億 | 85.20%9.1億 | 97.80%8.22億 |
| 資產總計 | 1.12%21.22億 | 7.27%20.83億 | 13.07%21.45億 | 13.41%21.45億 | 28.50%20.99億 | 23.23%19.42億 | 24.23%18.97億 | 25.62%18.92億 | 15.39%16.33億 | 23.07%15.76億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 9.12%1,200.3萬 | --1,100.95萬 | --1,101.16萬 | --1,101.16萬 | --1,100萬 | ---- | ---- | ---- | ---- | ---- |
| 交易性金融負債 | ---- | ---- | ---- | ---- | --134.44萬 | --270.98萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -4.22%1.63億 | -16.17%1.32億 | -21.20%1.29億 | -28.09%1.74億 | 5.19%1.7億 | -2.74%1.57億 | 12.21%1.64億 | 35.79%2.42億 | 32.06%1.62億 | 37.88%1.61億 |
| -應付票據 | 118.49%4,204.55萬 | 125.06%2,529.33萬 | -3.71%3,183.33萬 | -45.78%2,415.56萬 | -28.64%1,924.41萬 | -58.80%1,123.87萬 | -13.03%3,305.86萬 | -17.39%4,455.07萬 | -6.71%2,696.58萬 | -4.86%2,727.59萬 |
| -應付帳款 | -19.89%1.21億 | -27.06%1.06億 | -25.61%9,741.7萬 | -24.09%1.5億 | 11.97%1.51億 | 8.66%1.46億 | 21.08%1.31億 | 58.88%1.97億 | 44.05%1.35億 | 51.74%1.34億 |
| 合同負債 | -6.68%1,777.06萬 | 36.09%3,121.25萬 | 23.64%2,489.75萬 | -11.93%1,729.46萬 | 13.66%1,904.27萬 | 20.11%2,293.53萬 | 24.87%2,013.73萬 | 59.45%1,963.73萬 | -9.50%1,675.48萬 | -34.00%1,909.52萬 |
| 應付職工薪酬 | 1.73%1,854.65萬 | 7.23%1,636.89萬 | 8.51%1,429.88萬 | 8.00%2,291.27萬 | -2.79%1,823.03萬 | -3.43%1,526.47萬 | 2.07%1,317.75萬 | -4.35%2,121.63萬 | 5.35%1,875.41萬 | 1.78%1,580.62萬 |
| 應交稅費 | 46.60%853.65萬 | 108.39%643.23萬 | 32.78%608.65萬 | 135.00%1,349.23萬 | 12.70%582.31萬 | -33.48%308.67萬 | -14.69%458.38萬 | 24.01%574.15萬 | -23.48%516.7萬 | 51.48%464.05萬 |
| 其他應付款(含利息和股利) | -30.31%5,040.56萬 | -21.46%5,585.6萬 | -24.60%5,237.03萬 | -6.33%6,888.92萬 | 363.82%7,233.31萬 | 594.40%7,111.46萬 | 513.98%6,945.26萬 | 486.12%7,354.33萬 | -26.36%1,559.52萬 | -18.81%1,024.12萬 |
| -其他應付款 | ---- | -21.46%5,585.6萬 | ---- | ---- | ---- | 594.40%7,111.46萬 | ---- | 486.12%7,354.33萬 | ---- | -18.81%1,024.12萬 |
| 一年內到期的非流動負債 | -13.73%1.09億 | 6.38%1.09億 | 37.69%1.09億 | 441.70%1.26億 | 608.98%1.27億 | 7,407.41%1.03億 | 4,377.10%7,918.72萬 | 1,319.78%2,317.11萬 | 732.04%1,786.85萬 | -37.19%137萬 |
| 其他流動負債 | -59.21%15.19萬 | -57.44%13.87萬 | -18.63%23.58萬 | 107.47%29.64萬 | 83.56%37.23萬 | 93.07%32.6萬 | 35.60%28.98萬 | -58.73%14.28萬 | -60.19%20.28萬 | -87.14%16.88萬 |
| 流動負債合計 | -10.66%3.79億 | -3.53%3.62億 | -1.04%3.47億 | 12.46%4.33億 | 80.07%4.25億 | 76.42%3.75億 | 80.96%3.51億 | 66.25%3.85億 | 24.65%2.36億 | 17.72%2.13億 |
| 非流動負債 | ||||||||||
| 長期借款 | 13.00%3.34億 | 40.57%3.34億 | 78.91%3.64億 | 73.72%3.04億 | 98.43%2.95億 | 43.25%2.37億 | 36.07%2.03億 | 60.22%1.75億 | 76.49%1.49億 | --1.66億 |
| 遞延所得稅負債 | -18.72%168.46萬 | -12.66%185.78萬 | -14.90%182.53萬 | -43.63%198.99萬 | -62.29%207.26萬 | 89.12%212.69萬 | 85.37%214.48萬 | 196.76%352.99萬 | 598.30%549.68萬 | 234.95%112.46萬 |
| 長期遞延收益 | 13.90%7,883.63萬 | 14.46%7,960.76萬 | 37.33%7,537.9萬 | 37.79%7,610.17萬 | 95.08%6,921.58萬 | 101.30%6,955.34萬 | 72.35%5,489.09萬 | 76.71%5,522.84萬 | 476.30%3,548.07萬 | 440.48%3,455.19萬 |
| 租賃負債 | ---- | ---- | -44.27%60.09萬 | -83.64%10.21萬 | -55.93%33.71萬 | -57.86%36.7萬 | 542.91%107.83萬 | 63.98%62.39萬 | 4.91%76.5萬 | -15.77%87.09萬 |
| 非流動負債合計 | 12.88%4.14億 | 34.17%4.15億 | 68.90%4.42億 | 63.06%3.82億 | 92.55%3.67億 | 52.99%3.09億 | 43.17%2.62億 | 65.01%2.34億 | 62.88%1.91億 | 517.20%2.02億 |
| 負債合計 | 0.25%7.94億 | 13.51%7.77億 | 28.83%7.89億 | 31.59%8.15億 | 85.65%7.92億 | 65.00%6.85億 | 62.63%6.12億 | 65.78%6.2億 | 39.26%4.26億 | 94.39%4.15億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.44億 | 0.00%1.44億 | 20.00%1.44億 | 20.00%1.44億 | 20.00%1.44億 | 20.00%1.44億 | 20.00%1.2億 | 20.00%1.2億 | 20.00%1.2億 | 20.00%1.2億 |
| 資本公積 | 0.00%3.96億 | 0.00%3.96億 | -5.72%3.96億 | -5.72%3.96億 | -5.72%3.96億 | -5.72%3.96億 | -4.55%4.2億 | -4.55%4.2億 | -4.55%4.2億 | -4.55%4.2億 |
| 盈餘公積 | 26.64%3,423.58萬 | 26.64%3,423.58萬 | 26.64%3,423.58萬 | 26.64%3,423.58萬 | 55.36%2,703.43萬 | 55.36%2,703.43萬 | 55.36%2,703.43萬 | 55.36%2,703.43萬 | 4.64%1,740.16萬 | 4.64%1,740.16萬 |
| 未分配利潤 | 1.92%7.55億 | 6.00%7.32億 | 8.95%7.83億 | 7.19%7.56億 | 13.95%7.41億 | 14.36%6.91億 | 20.98%7.18億 | 22.67%7.06億 | 17.52%6.5億 | 18.24%6.04億 |
| 歸屬母公司所有者權益合計 | 1.64%13.29億 | 3.87%13.06億 | 5.56%13.56億 | 4.55%13.3億 | 8.31%13.07億 | 8.30%12.58億 | 11.66%12.85億 | 12.37%12.72億 | 8.80%12.07億 | 8.81%11.61億 |
| 所有者權益（或股東權益）合計 | 1.64%13.29億 | 3.87%13.06億 | 5.56%13.56億 | 4.55%13.3億 | 8.31%13.07億 | 8.30%12.58億 | 11.66%12.85億 | 12.37%12.72億 | 8.80%12.07億 | 8.81%11.61億 |
| 負債和所有者權益(或股東權益)總計 | 1.12%21.22億 | 7.27%20.83億 | 13.07%21.45億 | 13.41%21.45億 | 28.50%20.99億 | 23.23%19.42億 | 24.23%18.97億 | 25.62%18.92億 | 15.39%16.33億 | 23.07%15.76億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
