滬深市場個股詳情

003041 真愛美家

添加自選
  • 25.66
  • +0.06+0.23%
午間休市 02/28 11:30 (北京)
36.95億總市值46.74市盈率TTM

真愛美家關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-10.97%6.23億
-11.46%3.2億
-3.60%1.6億
-2.64%9.53億
2.00%7億
-3.06%3.61億
-6.34%1.66億
4.88%9.79億
1.96%6.87億
6.89%3.73億
營業收入
-10.97%6.23億
-11.46%3.2億
-3.60%1.6億
-2.64%9.53億
2.00%7億
-3.06%3.61億
-6.34%1.66億
4.88%9.79億
1.96%6.87億
6.89%3.73億
其他業務收入
----
92.38%445.87萬
----
-35.19%514.74萬
----
-39.47%231.77萬
----
5.75%794.25萬
----
1.01%382.91萬
營業總成本
-3.51%5.86億
-6.97%3.03億
-8.58%1.44億
0.01%8.55億
2.63%6.07億
-2.13%3.26億
-0.21%1.58億
4.00%8.55億
1.79%5.92億
9.50%3.33億
營業成本
-7.33%5.01億
-11.91%2.53億
-10.24%1.22億
-3.80%7.42億
-0.41%5.41億
-2.85%2.87億
-2.34%1.35億
6.25%7.71億
7.33%5.43億
14.27%2.95億
營業稅金及附加
312.85%1,046.48萬
273.17%635.97萬
186.58%310萬
225.54%1,203.15萬
-5.15%253.48萬
7.40%170.42萬
33.87%108.17萬
-31.63%369.59萬
-34.83%267.23萬
-54.76%158.68萬
銷售費用
-13.18%732.97萬
-17.13%478.37萬
-21.13%235.83萬
-18.67%1,335.19萬
-30.73%844.25萬
-28.21%577.24萬
-22.61%299萬
10.06%1,641.7萬
-47.57%1,218.87萬
-39.63%804.04萬
管理費用
44.29%2,556.51萬
48.34%1,739.42萬
55.61%800.37萬
27.91%3,346.67萬
-4.74%1,771.83萬
-10.25%1,172.56萬
-6.29%514.36萬
-4.38%2,616.41萬
-4.42%1,859.9萬
8.87%1,306.52萬
財務費用
39.36%-387.38萬
-14.40%-680.96萬
-184.13%-271.34萬
70.65%-594.12萬
75.07%-638.83萬
41.42%-595.27萬
606.57%322.54萬
-777.33%-2,024.32萬
-2,607.11%-2,562.27萬
-2,633.46%-1,016.1萬
-利息費用
-78.09%85.82萬
-6.92%60.57萬
12.03%41.56萬
305.11%147.41萬
1,451.01%391.75萬
256.05%65.07萬
318.13%37.1萬
-12.93%36.39萬
-21.05%25.26萬
-18.39%18.27萬
-利息收入
66.42%-241.41萬
-35.32%-209.11萬
-38.16%-117.93萬
30.05%-342.32萬
-62.97%-718.81萬
51.85%-154.53萬
49.32%-85.36萬
-7.70%-489.38萬
-40.52%-441.08萬
-61.32%-320.95萬
研發費用
2.65%4,523.57萬
11.77%2,859.05萬
19.59%1,216.78萬
4.38%5,959.99萬
8.09%4,406.63萬
2.55%2,557.98萬
-0.11%1,017.5萬
26.87%5,709.72萬
38.52%4,076.87萬
53.33%2,494.26萬
信用減值損失
-62.30%-472.27萬
-89.83%23.76萬
-93.15%24.74萬
52.82%-251.42萬
59.84%-290.98萬
246.48%233.68萬
1,029.40%361.35萬
-96.07%-532.86萬
-3.94%-724.51萬
-67.52%-159.53萬
資產減值損失
1,764.61%385萬
276.46%309.4萬
-58.09%40.99萬
-40.54%-405.8萬
130.69%20.65萬
227.26%82.19萬
319.60%97.81萬
-297.34%-288.74萬
-432.14%-67.27萬
2.88%-64.58萬
非經營性淨收益
285.06%1,661.27萬
599.47%1,641.21萬
139.19%1,100.76萬
-127.05%-718.01萬
-408.55%-897.67萬
-143.99%-328.59萬
219.02%460.2萬
255.27%2,654.53萬
405.04%290.94萬
708.44%746.94萬
公允價值變動淨收益
----
----
----
-179.35%-710.69萬
---710.69萬
---655.32萬
---24.57萬
--895.62萬
----
----
投資淨收益
968.18%118.7萬
295.18%99.35萬
----
-93.48%36.28萬
-103.13%-13.67萬
-112.67%-50.9萬
-103.49%-5.55萬
-0.99%556.75萬
7.17%436.2萬
234.34%401.61萬
資產處置收益
312.94%202.74萬
-33.98%-129.1萬
-612.19%-96.47萬
14.55%-104.27萬
-50.39%-95.21萬
-48.78%-96.36萬
---13.55萬
64.11%-122.03萬
54.20%-63.31萬
22.41%-64.77萬
其他收益
642.37%1,427.1萬
746.01%1,337.81萬
2,430.27%1,131.5萬
-66.54%717.9萬
-72.92%192.24萬
-75.07%158.13萬
-34.53%44.72萬
146.85%2,145.79萬
127.06%709.81萬
191.62%634.21萬
營業利潤
-35.56%5,423.47萬
2.92%3,340.98萬
115.40%2,614.06萬
-39.64%9,086.42萬
-14.01%8,416.53萬
-31.72%3,246.21萬
-38.85%1,213.56萬
26.71%1.51億
7.27%9,787.76萬
3.73%4,754.3萬
加:營業外收入
53.68%1.93萬
-91.19%1,107.51
----
82.31%79.36萬
-94.78%1.26萬
-94.56%1.26萬
----
-44.54%43.53萬
-92.31%24.09萬
-84.18%23.09萬
減:營業外支出
-66.38%7.85萬
-52.51%4.75萬
-95.70%4,305
19.32%48.48萬
7,257.58%23.36萬
12,825.39%10.01萬
--10萬
170.35%40.63萬
-99.33%3,174.29
-99.82%774.29
利潤總額
-35.46%5,417.55萬
3.05%3,336.34萬
117.16%2,613.63萬
-39.45%9,117.31萬
-14.44%8,394.43萬
-32.23%3,237.46萬
-39.35%1,203.56萬
26.06%1.51億
4.49%9,811.53萬
1.93%4,777.31萬
減:所得稅費用
-317.56%-196.12萬
67.42%-32.12萬
73.45%-20.7萬
-232.18%-1,476.93萬
-89.27%90.15萬
-126.05%-98.59萬
-163.10%-77.97萬
-137.38%-444.62萬
-9.20%840.31萬
-12.25%378.51萬
淨利潤
-32.40%5,613.67萬
0.97%3,368.47萬
105.56%2,634.33萬
-31.66%1.06億
-7.43%8,304.29萬
-24.16%3,336.05萬
-31.14%1,281.53萬
44.14%1.55億
5.98%8,971.21萬
3.37%4,398.8萬
持續經營淨利潤
-32.40%5,613.67萬
0.97%3,368.47萬
105.56%2,634.33萬
-31.66%1.06億
-7.43%8,304.29萬
-24.16%3,336.05萬
-31.14%1,281.53萬
44.14%1.55億
5.98%8,971.21萬
3.37%4,398.8萬
歸屬于母公司所有者的淨利潤
-32.40%5,613.67萬
0.97%3,368.47萬
105.56%2,634.33萬
-31.66%1.06億
-7.43%8,304.29萬
-24.16%3,336.05萬
-31.14%1,281.53萬
44.14%1.55億
5.98%8,971.21萬
3.37%4,398.8萬
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
稀釋每股收益
-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
其他綜合收益
綜合收益總額
-32.40%5,613.67萬
0.97%3,368.47萬
105.56%2,634.33萬
-31.66%1.06億
-7.43%8,304.29萬
-24.16%3,336.05萬
-31.14%1,281.53萬
44.14%1.55億
5.98%8,971.21萬
3.37%4,398.8萬
歸屬于母公司所有者的綜合收益總額
-32.40%5,613.67萬
0.97%3,368.47萬
105.56%2,634.33萬
-31.66%1.06億
-7.43%8,304.29萬
-24.16%3,336.05萬
-31.14%1,281.53萬
44.14%1.55億
5.98%8,971.21萬
3.37%4,398.8萬
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
--
--
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無保留意見
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--
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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)
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中匯會計師事務所(特殊普通合夥)
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(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
營業總收入 -10.97%6.23億-11.46%3.2億-3.60%1.6億-2.64%9.53億2.00%7億-3.06%3.61億-6.34%1.66億4.88%9.79億1.96%6.87億6.89%3.73億
營業收入 -10.97%6.23億-11.46%3.2億-3.60%1.6億-2.64%9.53億2.00%7億-3.06%3.61億-6.34%1.66億4.88%9.79億1.96%6.87億6.89%3.73億
其他業務收入 ----92.38%445.87萬-----35.19%514.74萬-----39.47%231.77萬----5.75%794.25萬----1.01%382.91萬
營業總成本 -3.51%5.86億-6.97%3.03億-8.58%1.44億0.01%8.55億2.63%6.07億-2.13%3.26億-0.21%1.58億4.00%8.55億1.79%5.92億9.50%3.33億
營業成本 -7.33%5.01億-11.91%2.53億-10.24%1.22億-3.80%7.42億-0.41%5.41億-2.85%2.87億-2.34%1.35億6.25%7.71億7.33%5.43億14.27%2.95億
營業稅金及附加 312.85%1,046.48萬273.17%635.97萬186.58%310萬225.54%1,203.15萬-5.15%253.48萬7.40%170.42萬33.87%108.17萬-31.63%369.59萬-34.83%267.23萬-54.76%158.68萬
銷售費用 -13.18%732.97萬-17.13%478.37萬-21.13%235.83萬-18.67%1,335.19萬-30.73%844.25萬-28.21%577.24萬-22.61%299萬10.06%1,641.7萬-47.57%1,218.87萬-39.63%804.04萬
管理費用 44.29%2,556.51萬48.34%1,739.42萬55.61%800.37萬27.91%3,346.67萬-4.74%1,771.83萬-10.25%1,172.56萬-6.29%514.36萬-4.38%2,616.41萬-4.42%1,859.9萬8.87%1,306.52萬
財務費用 39.36%-387.38萬-14.40%-680.96萬-184.13%-271.34萬70.65%-594.12萬75.07%-638.83萬41.42%-595.27萬606.57%322.54萬-777.33%-2,024.32萬-2,607.11%-2,562.27萬-2,633.46%-1,016.1萬
-利息費用 -78.09%85.82萬-6.92%60.57萬12.03%41.56萬305.11%147.41萬1,451.01%391.75萬256.05%65.07萬318.13%37.1萬-12.93%36.39萬-21.05%25.26萬-18.39%18.27萬
-利息收入 66.42%-241.41萬-35.32%-209.11萬-38.16%-117.93萬30.05%-342.32萬-62.97%-718.81萬51.85%-154.53萬49.32%-85.36萬-7.70%-489.38萬-40.52%-441.08萬-61.32%-320.95萬
研發費用 2.65%4,523.57萬11.77%2,859.05萬19.59%1,216.78萬4.38%5,959.99萬8.09%4,406.63萬2.55%2,557.98萬-0.11%1,017.5萬26.87%5,709.72萬38.52%4,076.87萬53.33%2,494.26萬
信用減值損失 -62.30%-472.27萬-89.83%23.76萬-93.15%24.74萬52.82%-251.42萬59.84%-290.98萬246.48%233.68萬1,029.40%361.35萬-96.07%-532.86萬-3.94%-724.51萬-67.52%-159.53萬
資產減值損失 1,764.61%385萬276.46%309.4萬-58.09%40.99萬-40.54%-405.8萬130.69%20.65萬227.26%82.19萬319.60%97.81萬-297.34%-288.74萬-432.14%-67.27萬2.88%-64.58萬
非經營性淨收益 285.06%1,661.27萬599.47%1,641.21萬139.19%1,100.76萬-127.05%-718.01萬-408.55%-897.67萬-143.99%-328.59萬219.02%460.2萬255.27%2,654.53萬405.04%290.94萬708.44%746.94萬
公允價值變動淨收益 -------------179.35%-710.69萬---710.69萬---655.32萬---24.57萬--895.62萬--------
投資淨收益 968.18%118.7萬295.18%99.35萬-----93.48%36.28萬-103.13%-13.67萬-112.67%-50.9萬-103.49%-5.55萬-0.99%556.75萬7.17%436.2萬234.34%401.61萬
資產處置收益 312.94%202.74萬-33.98%-129.1萬-612.19%-96.47萬14.55%-104.27萬-50.39%-95.21萬-48.78%-96.36萬---13.55萬64.11%-122.03萬54.20%-63.31萬22.41%-64.77萬
其他收益 642.37%1,427.1萬746.01%1,337.81萬2,430.27%1,131.5萬-66.54%717.9萬-72.92%192.24萬-75.07%158.13萬-34.53%44.72萬146.85%2,145.79萬127.06%709.81萬191.62%634.21萬
營業利潤 -35.56%5,423.47萬2.92%3,340.98萬115.40%2,614.06萬-39.64%9,086.42萬-14.01%8,416.53萬-31.72%3,246.21萬-38.85%1,213.56萬26.71%1.51億7.27%9,787.76萬3.73%4,754.3萬
加:營業外收入 53.68%1.93萬-91.19%1,107.51----82.31%79.36萬-94.78%1.26萬-94.56%1.26萬-----44.54%43.53萬-92.31%24.09萬-84.18%23.09萬
減:營業外支出 -66.38%7.85萬-52.51%4.75萬-95.70%4,30519.32%48.48萬7,257.58%23.36萬12,825.39%10.01萬--10萬170.35%40.63萬-99.33%3,174.29-99.82%774.29
利潤總額 -35.46%5,417.55萬3.05%3,336.34萬117.16%2,613.63萬-39.45%9,117.31萬-14.44%8,394.43萬-32.23%3,237.46萬-39.35%1,203.56萬26.06%1.51億4.49%9,811.53萬1.93%4,777.31萬
減:所得稅費用 -317.56%-196.12萬67.42%-32.12萬73.45%-20.7萬-232.18%-1,476.93萬-89.27%90.15萬-126.05%-98.59萬-163.10%-77.97萬-137.38%-444.62萬-9.20%840.31萬-12.25%378.51萬
淨利潤 -32.40%5,613.67萬0.97%3,368.47萬105.56%2,634.33萬-31.66%1.06億-7.43%8,304.29萬-24.16%3,336.05萬-31.14%1,281.53萬44.14%1.55億5.98%8,971.21萬3.37%4,398.8萬
持續經營淨利潤 -32.40%5,613.67萬0.97%3,368.47萬105.56%2,634.33萬-31.66%1.06億-7.43%8,304.29萬-24.16%3,336.05萬-31.14%1,281.53萬44.14%1.55億5.98%8,971.21萬3.37%4,398.8萬
歸屬于母公司所有者的淨利潤 -32.40%5,613.67萬0.97%3,368.47萬105.56%2,634.33萬-31.66%1.06億-7.43%8,304.29萬-24.16%3,336.05萬-31.14%1,281.53萬44.14%1.55億5.98%8,971.21萬3.37%4,398.8萬
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
稀釋每股收益 -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
其他綜合收益
綜合收益總額 -32.40%5,613.67萬0.97%3,368.47萬105.56%2,634.33萬-31.66%1.06億-7.43%8,304.29萬-24.16%3,336.05萬-31.14%1,281.53萬44.14%1.55億5.98%8,971.21萬3.37%4,398.8萬
歸屬于母公司所有者的綜合收益總額 -32.40%5,613.67萬0.97%3,368.47萬105.56%2,634.33萬-31.66%1.06億-7.43%8,304.29萬-24.16%3,336.05萬-31.14%1,281.53萬44.14%1.55億5.98%8,971.21萬3.37%4,398.8萬
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。