华丽家族
(600503)
| 流通市值：39.90亿 | | | 总市值：39.90亿 |
| 流通股本：16.02亿 | | | 总股本：16.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,802,218.5 | 156,364,607.2 | 114,111,880.67 | 161,477,429.63 |
| 营业收入 | 262,802,218.5 | 156,364,607.2 | 114,111,880.67 | 161,477,429.63 |
| 二、营业总成本 | 254,652,360.66 | 151,206,094.19 | 94,579,340.13 | 31,701,307.34 |
| 营业成本 | 133,288,464.96 | 80,727,003.49 | 60,080,370.65 | 66,881,292.14 |
| 税金及附加 | 47,971,525.13 | 26,961,885.25 | 13,561,249.07 | -171,169,658.63 |
| 销售费用 | 19,776,987.05 | 8,571,485.27 | 3,771,927.98 | 28,453,515.65 |
| 管理费用 | 61,117,176.13 | 40,428,909.18 | 19,376,515.22 | 124,003,235.42 |
| 研发费用 | 534,576.03 | 387,224.27 | 176,825.57 | 986,201.29 |
| 财务费用 | -8,036,368.64 | -5,870,413.27 | -2,387,548.36 | -17,453,278.53 |
| 其中:利息费用 | 56,760.66 | 37,840.44 | 18,920.22 | 1,949,853.46 |
| 其中:利息收入 | 8,156,488.91 | 5,949,215.95 | 2,415,859.86 | 19,470,450.6 |
| 加:公允价值变动收益 | - | - | - | 4,325,273.79 |
| 加:投资收益 | - | - | - | 17,586,979.49 |
| 资产处置收益 | -796.26 | - | - | 2,190,410.77 |
| 资产减值损失(新) | 1,338 | - | - | -65,977,816.97 |
| 信用减值损失(新) | 82,697.65 | 82,697.65 | 2,000 | -2,222,017.62 |
| 其他收益 | 5,269,666.47 | 4,624,570.38 | 1,245,253.38 | 2,892,242.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,502,763.7 | 9,865,781.04 | 20,779,793.92 | 88,571,194.5 |
| 加:营业外收入 | 200,195.2 | 200,035.5 | 24.39 | 7,761,001.84 |
| 减:营业外支出 | 94,348.83 | 62,955.04 | 12.21 | 572,946.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,608,610.07 | 10,002,861.5 | 20,779,806.1 | 95,759,250.03 |
| 减:所得税费用 | 11,579,822.1 | 6,472,903.82 | 6,086,441.19 | 40,226,583.11 |
| 六、净利润 | 2,028,787.97 | 3,529,957.68 | 14,693,364.91 | 55,532,666.92 |
| 持续经营净利润 | 2,028,787.97 | 3,529,957.68 | 14,693,364.91 | 55,541,501.93 |
| 终止经营净利润 | - | - | - | -8,835.01 |
| 归属于母公司股东的净利润 | 1,692,288.71 | 3,084,449.82 | 14,802,494.5 | 57,973,378.64 |
| 少数股东损益 | 336,499.26 | 445,507.86 | -109,129.59 | -2,440,711.72 |
| (一)基本每股收益 | 0 | 0 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | 0.04 |
| 八、其他综合收益 | - | - | - | -127,218,295.95 |
| 归属于母公司股东的其他综合收益 | - | - | - | -127,262,156.49 |
| 九、综合收益总额 | 2,028,787.97 | 3,529,957.68 | 14,693,364.91 | -71,685,629.03 |
| 归属于母公司股东的综合收益总额 | 1,692,288.71 | 3,084,449.82 | 14,802,494.5 | -69,288,777.85 |
| 归属于少数股东的综合收益总额 | 336,499.26 | 445,507.86 | -109,129.59 | -2,396,851.18 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |