华丽家族
(600503)
| 流通市值：49.67亿 | | | 总市值：49.67亿 |
| 流通股本：16.02亿 | | | 总股本：16.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 741,440,854.92 | 887,506,450.2 | 806,668,736.18 | 772,373,869.21 |
| 应收票据及应收账款 | 247,864.58 | 301,905.81 | 241,837.61 | 538,731.61 |
| 应收账款 | 247,864.58 | 301,905.81 | 241,837.61 | 538,731.61 |
| 预付款项 | 30,367,647.06 | 39,239,231.36 | 33,932,919.56 | 91,953,068.1 |
| 其他应收款合计 | 28,985,631.41 | 28,616,995.55 | 31,527,032.57 | 28,740,073.27 |
| 存货 | 2,419,713,918.74 | 2,383,679,991.52 | 2,310,898,549.36 | 2,332,343,131.69 |
| 其他流动资产 | 260,945,782.18 | 254,301,591.33 | 244,392,617.45 | 239,412,484.55 |
| 流动资产合计 | 3,481,701,698.89 | 3,593,646,165.77 | 3,427,661,692.73 | 3,465,361,358.43 |
| 非流动资产: | | | | |
| 长期股权投资 | 15,902,750.89 | 30,634,245.81 | 82,770,391.47 | 92,331,803.06 |
| 其他权益工具投资 | 933,074,166.88 | 633,074,170.38 | 633,074,170.38 | 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 | 149,393,730.68 | 150,576,696.35 | 151,672,863.06 | 152,769,029.77 |
| 固定资产 | 22,745,991.1 | 23,310,993.89 | 23,920,348.13 | 24,625,014.86 |
| 使用权资产 | 1,083,195.7 | 1,203,550.78 | 1,323,905.86 | 1,444,260.94 |
| 无形资产 | 16,403,183.38 | 16,924,079.86 | 17,474,588.48 | 17,995,484.96 |
| 长期待摊费用 | 10,826,203.77 | 11,632,950.79 | 12,439,697.81 | 13,246,444.83 |
| 递延所得税资产 | 1,279,432.52 | 1,300,252.31 | 1,321,072.06 | 1,481,028.38 |
| 其他非流动资产 | 3,850 | 3,850 | 3,850 | 3,850 |
| 非流动资产合计 | 1,183,102,853.16 | 901,051,138.41 | 956,391,235.49 | 969,361,435.42 |
| 资产总计 | 4,664,804,552.05 | 4,494,697,304.18 | 4,384,052,928.22 | 4,434,722,793.85 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 73,605,488.36 | 73,965,358.46 | 53,782,663.98 | 91,744,646.12 |
| 应付账款 | 73,605,488.36 | 73,965,358.46 | 53,782,663.98 | 91,744,646.12 |
| 预收款项 | 1,462,414.07 | 1,060,785.78 | 1,959,626.1 | 2,226,152.87 |
| 合同负债 | 388,119,826.83 | 214,812,258.68 | 161,881,695.51 | 178,543,196.34 |
| 应付职工薪酬 | 94,430.74 | 126,102.8 | 147,379.3 | 9,671,397.4 |
| 应交税费 | 148,576,991.97 | 145,040,047.89 | 135,873,281.81 | 123,647,969.25 |
| 其他应付款合计 | 83,422,899.19 | 83,262,406.37 | 86,278,981.85 | 83,790,452.08 |
| 一年内到期的非流动负债 | 10,541,888.84 | 12,840,734.81 | 5,029,433.09 | 6,953,713.66 |
| 其他流动负债 | 33,136,810.68 | 18,244,747.86 | 13,591,690.43 | 12,672,116.55 |
| 流动负债合计 | 738,960,750.68 | 549,352,442.65 | 458,544,752.07 | 509,249,644.27 |
| 非流动负债: | | | | |
| 长期借款 | 293,140,000 | 296,115,000 | 263,750,000 | 263,750,000 |
| 租赁负债 | 528,338.27 | 541,573.14 | 534,955.7 | 1,101,708.41 |
| 递延收益 | 9,266,354.59 | 9,870,049.18 | 10,473,743.77 | 11,077,438.36 |
| 递延所得税负债 | 815,885.96 | 845,974.74 | 876,063.52 | 906,152.3 |
| 非流动负债合计 | 303,750,578.82 | 307,372,597.06 | 275,634,762.99 | 276,835,299.07 |
| 负债合计 | 1,042,711,329.5 | 856,725,039.71 | 734,179,515.06 | 786,084,943.34 |
| 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 | -695,703,917.94 | -695,703,917.94 | -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 | 1,199,471,422.69 | 1,215,116,467.65 | 1,226,877,694.71 | 1,225,528,885.69 |
| 归属于母公司股东权益合计 | 3,554,540,009.19 | 3,570,185,054.15 | 3,581,946,281.21 | 3,580,597,472.19 |
| 少数股东权益 | 67,553,213.36 | 67,787,210.32 | 67,927,131.95 | 68,040,378.32 |
| 股东权益合计 | 3,622,093,222.55 | 3,637,972,264.47 | 3,649,873,413.16 | 3,648,637,850.51 |
| 负债和股东权益合计 | 4,664,804,552.05 | 4,494,697,304.18 | 4,384,052,928.22 | 4,434,722,793.85 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |