沪深市场个股详情

003041 真爱美家

添加自选
  • 13.68
  • +0.35+2.63%
未开盘 05/14 15:00 (北京)
19.70亿总市值16.48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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-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
2.99%1.77亿
4.67%9.33亿
营业收入
-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
2.99%1.77亿
4.67%9.33亿
其他业务收入
----
-35.19%514.74万
----
-39.47%231.77万
----
5.75%794.25万
----
1.01%382.91万
----
6.72%751.06万
营业总成本
-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
7.58%1.58亿
7.17%8.22亿
营业成本
-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
10.56%1.39亿
11.38%7.26亿
营业税金及附加
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
-69.05%80.81万
-8.00%540.58万
销售费用
-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
-40.98%386.37万
-54.18%1,491.66万
管理费用
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
-1.54%548.91万
4.39%2,736.24万
财务费用
-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
-151.61%-63.67万
-80.03%298.87万
-利息费用
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
57.14%8.87万
46.12%41.79万
-利息收入
-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
-111.66%-168.43万
-193.64%-454.39万
研发费用
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
39.15%1,018.66万
27.77%4,500.6万
信用减值损失
-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
-4,632.73%-38.88万
-203.07%-271.77万
资产减值损失
-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
-22.59%-44.54万
-210.98%-72.67万
非经营性净收益
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
-1.10%144.25万
-27.42%747.19万
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
----
-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
1,193,097.45%159.36万
205.13%562.33万
资产处置收益
-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
----
-72.70%-339.97万
其他收益
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
-62.24%68.31万
21.95%869.27万
营业利润
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
-23.33%1,984.59万
-12.00%1.19亿
加:营业外收入
----
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
----
-83.04%78.5万
减:营业外支出
-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
----
-84.32%15.03万
利润总额
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
-23.22%1,984.59万
-13.88%1.19亿
减:所得税费用
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
-52.90%123.57万
-29.98%1,189.43万
净利润
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
-19.87%1,861.02万
-11.63%1.08亿
持续经营净利润
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
-19.87%1,861.02万
-11.63%1.08亿
归属于母公司所有者的净利润
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
-19.87%1,861.02万
-11.63%1.08亿
每股收益
基本每股收益
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
-17.39%0.19
-29.01%1.15
稀释每股收益
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
-17.39%0.19
-29.01%1.15
其他综合收益
综合收益总额
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
-19.87%1,861.02万
-11.63%1.08亿
归属于母公司所有者的综合收益总额
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
-19.87%1,861.02万
-11.63%1.08亿
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
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--
--
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)
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--
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中汇会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -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%3.73亿2.99%1.77亿4.67%9.33亿
营业收入 -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%3.73亿2.99%1.77亿4.67%9.33亿
其他业务收入 -----35.19%514.74万-----39.47%231.77万----5.75%794.25万----1.01%382.91万----6.72%751.06万
营业总成本 -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%3.33亿7.58%1.58亿7.17%8.22亿
营业成本 -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%2.95亿10.56%1.39亿11.38%7.26亿
营业税金及附加 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%158.68万-69.05%80.81万-8.00%540.58万
销售费用 -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%804.04万-40.98%386.37万-54.18%1,491.66万
管理费用 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%1,306.52万-1.54%548.91万4.39%2,736.24万
财务费用 -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%-1,016.1万-151.61%-63.67万-80.03%298.87万
-利息费用 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%18.27万57.14%8.87万46.12%41.79万
-利息收入 -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%-320.95万-111.66%-168.43万-193.64%-454.39万
研发费用 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%2,494.26万39.15%1,018.66万27.77%4,500.6万
信用减值损失 -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%-159.53万-4,632.73%-38.88万-203.07%-271.77万
资产减值损失 -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%-64.58万-22.59%-44.54万-210.98%-72.67万
非经营性净收益 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%746.94万-1.10%144.25万-27.42%747.19万
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 -----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%401.61万1,193,097.45%159.36万205.13%562.33万
资产处置收益 -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-----72.70%-339.97万
其他收益 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%634.21万-62.24%68.31万21.95%869.27万
营业利润 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%4,754.3万-23.33%1,984.59万-12.00%1.19亿
加:营业外收入 ----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-----83.04%78.5万
减:营业外支出 -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-----84.32%15.03万
利润总额 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%4,777.31万-23.22%1,984.59万-13.88%1.19亿
减:所得税费用 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%378.51万-52.90%123.57万-29.98%1,189.43万
净利润 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%4,398.8万-19.87%1,861.02万-11.63%1.08亿
持续经营净利润 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%4,398.8万-19.87%1,861.02万-11.63%1.08亿
归属于母公司所有者的净利润 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%4,398.8万-19.87%1,861.02万-11.63%1.08亿
每股收益
基本每股收益 63.64%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%0.3666-17.39%0.19-29.01%1.15
稀释每股收益 63.64%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%0.3666-17.39%0.19-29.01%1.15
其他综合收益
综合收益总额 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%4,398.8万-19.87%1,861.02万-11.63%1.08亿
归属于母公司所有者的综合收益总额 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%4,398.8万-19.87%1,861.02万-11.63%1.08亿
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------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)------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。

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