华丽家族
(600503)
| 流通市值：37.81亿 | | | 总市值：37.81亿 |
| 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 |
| 一、营业总收入 | 92,140,617.58 | 379,966,732.36 | 169,351,178.5 | 137,974,543.55 |
| 营业收入 | 92,140,617.58 | 379,966,732.36 | 169,351,178.5 | 137,974,543.55 |
| 二、营业总成本 | 98,768,622.4 | 423,961,563.96 | 198,859,693.16 | 150,148,153.73 |
| 营业成本 | 72,573,400.2 | 266,812,404.66 | 87,359,269.69 | 70,411,290.97 |
| 税金及附加 | 3,989,955.35 | 36,528,835.33 | 33,727,705.73 | 27,953,478.62 |
| 销售费用 | 5,870,842.4 | 37,797,977.02 | 23,277,970.54 | 16,486,537.47 |
| 管理费用 | 17,207,227.57 | 92,642,738.09 | 62,497,668.36 | 40,449,909.89 |
| 研发费用 | - | 113,379.99 | - | - |
| 财务费用 | -872,803.12 | -9,933,771.13 | -8,002,921.16 | -5,153,063.22 |
| 其中:利息费用 | 6,617.44 | 51,676.64 | 38,757.48 | 25,838.32 |
| 其中:利息收入 | 907,889.79 | 10,071,848.4 | 8,112,084.1 | 5,231,040.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 150,000 | -6,008,315.67 | 113,491.49 | 113,491.49 |
| 资产处置收益 | - | 43,100.28 | 43,100.28 | 43,100.28 |
| 资产减值损失(新) | - | -27,549,695.99 | - | - |
| 信用减值损失(新) | -24,929.67 | 57,317.65 | 84,944.47 | 84,398.6 |
| 其他收益 | 730,036.18 | 3,085,402.19 | 1,998,762.78 | 1,395,067.72 |
| 四、营业利润 | -5,772,898.31 | -74,367,023.14 | -27,268,215.64 | -10,537,552.09 |
| 加:营业外收入 | 1,896,590.06 | 1,055,187.71 | 1,166,475.96 | 235,167.43 |
| 减:营业外支出 | 1,232,279.82 | 2,990,469.64 | 331,558.77 | 242,602.87 |
| 五、利润总额 | -5,108,588.07 | -76,302,305.07 | -26,433,298.45 | -10,544,987.53 |
| 减:所得税费用 | 127,872.42 | 535,767.21 | 111,329.51 | 120,598.51 |
| 六、净利润 | -5,236,460.49 | -76,838,072.28 | -26,544,627.96 | -10,665,586.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,236,460.49 | -76,838,072.28 | -26,544,627.96 | -10,665,586.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,162,942.57 | -73,378,318.21 | -26,057,463 | -10,412,418.04 |
| 少数股东损益 | -73,517.92 | -3,459,754.07 | -487,164.96 | -253,168 |
| 扣除非经常损益后的净利润 | -6,330,123.07 | -74,168,509.48 | -28,215,591.5 | -11,512,162.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.05 | -0.02 | -0.01 |
| (二)稀释每股收益 | 0 | -0.05 | -0.02 | -0.01 |
| 八、其他综合收益 | - | -51,177,620.94 | - | - |
| 归属于母公司股东的其他综合收益 | - | -51,159,020.71 | - | - |
| 九、综合收益总额 | -5,236,460.49 | -128,015,693.22 | -26,544,627.96 | -10,665,586.04 |
| 归属于母公司股东的综合收益总额 | -5,162,942.57 | -124,537,338.92 | -26,057,463 | -10,412,418.04 |
| 归属于少数股东的综合收益总额 | -73,517.92 | -3,478,354.3 | -487,164.96 | -253,168 |
| 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 | | |