华丽家族
(600503)
| 流通市值：39.74亿 | | | 总市值：39.74亿 |
| 流通股本：16.02亿 | | | 总股本：16.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 783,005,120.47 | 820,907,880.73 | 741,440,854.92 | 887,506,450.2 |
| 应收票据及应收账款 | 499,271.06 | 869,125.43 | 247,864.58 | 301,905.81 |
| 应收账款 | 499,271.06 | 869,125.43 | 247,864.58 | 301,905.81 |
| 预付款项 | 3,650,853.13 | 15,823,227.26 | 30,367,647.06 | 39,239,231.36 |
| 其他应收款合计 | 30,987,771 | 27,814,085.45 | 28,985,631.41 | 28,616,995.55 |
| 存货 | 2,377,259,848.85 | 2,388,830,085.42 | 2,419,713,918.74 | 2,383,679,991.52 |
| 其他流动资产 | 264,958,758.9 | 257,176,591.68 | 260,945,782.18 | 254,301,591.33 |
| 流动资产合计 | 3,460,361,623.41 | 3,511,420,995.97 | 3,481,701,698.89 | 3,593,646,165.77 |
| 非流动资产: | | | | |
| 长期股权投资 | 6,532,641.28 | 6,532,641.28 | 15,902,750.89 | 30,634,245.81 |
| 其他权益工具投资 | 881,896,545.94 | 881,896,545.94 | 933,074,166.88 | 633,074,170.38 |
| 其他非流动金融资产 | 32,390,348.24 | 32,390,348.24 | 32,390,348.24 | 32,390,348.24 |
| 投资性房地产 | 151,349,576.95 | 169,482,253.66 | 149,393,730.68 | 150,576,696.35 |
| 固定资产 | 21,753,295.41 | 22,273,472.84 | 22,745,991.1 | 23,310,993.89 |
| 使用权资产 | 842,485.54 | 962,840.62 | 1,083,195.7 | 1,203,550.78 |
| 无形资产 | 15,361,390.42 | 15,882,286.9 | 16,403,183.38 | 16,924,079.86 |
| 长期待摊费用 | 9,212,709.73 | 10,019,456.75 | 10,826,203.77 | 11,632,950.79 |
| 递延所得税资产 | 1,106,767.47 | 1,264,728.67 | 1,279,432.52 | 1,300,252.31 |
| 其他非流动资产 | - | - | 3,850 | 3,850 |
| 非流动资产合计 | 1,120,445,760.98 | 1,140,704,574.9 | 1,183,102,853.16 | 901,051,138.41 |
| 资产总计 | 4,580,807,384.39 | 4,652,125,570.87 | 4,664,804,552.05 | 4,494,697,304.18 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 192,468,450.76 | 220,371,214.38 | 73,605,488.36 | 73,965,358.46 |
| 应付账款 | 192,468,450.76 | 220,371,214.38 | 73,605,488.36 | 73,965,358.46 |
| 预收款项 | 2,671,917.07 | 1,292,558.55 | 1,462,414.07 | 1,060,785.78 |
| 合同负债 | 312,620,369.82 | 339,750,213.07 | 388,119,826.83 | 214,812,258.68 |
| 应付职工薪酬 | 405,946.61 | 10,659,981.97 | 94,430.74 | 126,102.8 |
| 应交税费 | 150,227,553.1 | 148,905,908.14 | 148,576,991.97 | 145,040,047.89 |
| 其他应付款合计 | 67,259,009.05 | 68,215,780.17 | 83,422,899.19 | 83,262,406.37 |
| 一年内到期的非流动负债 | 105,684,955.71 | 105,883,704.8 | 10,541,888.84 | 12,840,734.81 |
| 其他流动负债 | 27,278,490.97 | 28,405,259.72 | 33,136,810.68 | 18,244,747.86 |
| 流动负债合计 | 858,616,693.09 | 923,484,620.8 | 738,960,750.68 | 549,352,442.65 |
| 非流动负债: | | | | |
| 长期借款 | 197,990,000 | 197,990,000 | 293,140,000 | 296,115,000 |
| 租赁负债 | - | 580,014.91 | 528,338.27 | 541,573.14 |
| 预计负债 | 320.65 | 320.65 | - | - |
| 递延收益 | 8,058,965.41 | 8,662,660 | 9,266,354.59 | 9,870,049.18 |
| 递延所得税负债 | 755,708.44 | 785,797.22 | 815,885.96 | 845,974.74 |
| 非流动负债合计 | 206,804,994.5 | 208,018,792.78 | 303,750,578.82 | 307,372,597.06 |
| 负债合计 | 1,065,421,687.59 | 1,131,503,413.58 | 1,042,711,329.5 | 856,725,039.71 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,602,290,000 | 1,602,290,000 | 1,602,290,000 | 1,602,290,000 |
| 资本公积 | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 |
| 其他综合收益 | -746,862,938.65 | -746,862,938.65 | -695,703,917.94 | -695,703,917.94 |
| 盈余公积 | 309,323,210.71 | 309,323,210.71 | 309,323,210.71 | 309,323,210.71 |
| 未分配利润 | 1,146,987,624.91 | 1,152,150,567.48 | 1,199,471,422.69 | 1,215,116,467.65 |
| 归属于母公司股东权益合计 | 3,450,897,190.7 | 3,456,060,133.27 | 3,554,540,009.19 | 3,570,185,054.15 |
| 少数股东权益 | 64,488,506.1 | 64,562,024.02 | 67,553,213.36 | 67,787,210.32 |
| 股东权益合计 | 3,515,385,696.8 | 3,520,622,157.29 | 3,622,093,222.55 | 3,637,972,264.47 |
| 负债和股东权益合计 | 4,580,807,384.39 | 4,652,125,570.87 | 4,664,804,552.05 | 4,494,697,304.18 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |