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真爱美家(003041)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)71404.6340785.3420014.0698316.2472416.37
营业收入(万元)71404.6340785.3420014.0698316.2472416.37
营业总成本(万元)68125.4739535.8020012.0992170.4066081.78
营业成本(万元)56266.7331995.3016127.2277958.6857659.47
净利润(万元)3632.641760.39468.8623387.6523031.81
归属于母公司的净利润(万元)3632.641760.39468.8623387.6523031.81
营业利润(万元)3650.621563.63444.1526526.7126174.49
利润总额(万元)3656.561567.58452.1426555.9226147.75
少数股东损益(万元)0.00--------
基本每股收益(元)0.25(元)0.12(元)0.03(元)1.62(元)1.60(元)
稀释每股收益(元)0.25(元)0.12(元)0.03(元)1.62(元)1.60(元)
非经常性损益(万元)----187.2617226.04--
扣除非经常性损益后净利润(万元)2822.461376.55281.606161.615885.83
总资产(万元)245284.42235924.18255734.44226392.42211467.57
总负债(万元)94953.4987465.50108567.3079694.1365125.12
归属于母公司股东权益合计(万元)150330.93148458.68147167.14146698.28146342.44
股东权益合计(万元)150330.93148458.68147167.14146698.28146342.44
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)92936.5991064.3489772.8189303.9588948.11
经营活动产生的现金流量净额(万元)-7404.08-2406.46-4508.4118216.99755.97
经营活动现金流入小计(万元)74673.1946916.0123486.75105921.7172276.10
经营活动现金流出小计(万元)82077.2749322.4727995.1787704.7271520.12
投资活动产生的现金流量净额(万元)-17403.73-7328.26-15278.601247.446428.32
投资活动现金流入小计(万元)139779.91114545.9240349.5243046.2043065.96
投资活动现金流出小计(万元)157183.64121874.1855628.1141798.7736637.64
筹资活动产生的现金流量净额(万元)13450.549750.2735259.29-10355.44-21667.64
筹资活动现金流入小计(万元)46275.8637695.7735695.0848069.363269.49
筹资活动现金流出小计(万元)32825.3227945.50435.7958424.8024937.13
期末现金及现金等价物余额(万元)16827.8728349.1643949.4428621.705081.13
最后修改日期2026-10-272026-08-252026-04-272026-04-272025-10-24
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