华丽家族
(600503)
| 流通市值：31.40亿 | | | 总市值：31.40亿 |
| 流通股本：16.02亿 | | | 总股本：16.02亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 161,477,429.63 | 136,501,053.11 | 43,194,180.73 | 10,456,795.39 |
| 营业收入 | 161,477,429.63 | 136,501,053.11 | 43,194,180.73 | 10,456,795.39 |
| 二、营业总成本 | 31,701,307.34 | 129,642,799.21 | 74,240,349.83 | 31,225,177.19 |
| 营业成本 | 66,881,292.14 | 53,460,032.4 | 11,432,218.06 | 3,670,484.43 |
| 税金及附加 | -171,169,658.63 | 3,804,312.34 | 12,205,631.03 | 2,310,297.62 |
| 销售费用 | 28,453,515.65 | 7,477,974.48 | 2,896,433.07 | 992,664.61 |
| 管理费用 | 124,003,235.42 | 77,172,623.95 | 55,532,193.6 | 28,269,314.29 |
| 研发费用 | 986,201.29 | 760,389.39 | 498,490.99 | 282,855.17 |
| 财务费用 | -17,453,278.53 | -13,032,533.35 | -8,324,616.92 | -4,300,438.93 |
| 其中:利息费用 | 1,949,853.46 | 1,919,776.37 | 1,895,141.39 | 1,405,037.66 |
| 其中:利息收入 | 19,470,450.6 | 15,001,307.67 | 10,260,311.46 | 5,728,811.69 |
| 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 | 2,190,410.77 | 1,486,375.47 | 1,479,422.77 | 503,629.6 |
| 资产减值损失(新) | -65,977,816.97 | -326,521.06 | -326,521.06 | -1,361,864.71 |
| 信用减值损失(新) | -2,222,017.62 | 6,705.46 | 5,930.46 | - |
| 其他收益 | 2,892,242.75 | 2,164,208.26 | 1,560,284.16 | 856,360.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,571,194.5 | 10,189,022.03 | -28,327,052.77 | -20,770,256.22 |
| 加:营业外收入 | 7,761,001.84 | 7,588,019.21 | 7,557,832.4 | 7,485,173.52 |
| 减:营业外支出 | 572,946.31 | 572,756.81 | 34,116.81 | 34,075.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,759,250.03 | 17,204,284.43 | -20,803,337.18 | -13,319,157.74 |
| 减:所得税费用 | 40,226,583.11 | 4,158,761.5 | 28,600.24 | 43,794.88 |
| 六、净利润 | 55,532,666.92 | 13,045,522.93 | -20,831,937.42 | -13,362,952.62 |
| 持续经营净利润 | 55,541,501.93 | 13,045,522.93 | -20,831,937.42 | -13,362,952.62 |
| 终止经营净利润 | -8,835.01 | - | - | - |
| 归属于母公司股东的净利润 | 57,973,378.64 | 14,994,019.92 | -19,435,556.12 | -12,467,489.57 |
| 少数股东损益 | -2,440,711.72 | -1,948,496.99 | -1,396,381.3 | -895,463.05 |
| (一)基本每股收益 | 0.04 | 0.01 | -0.01 | -0.01 |
| (二)稀释每股收益 | 0.04 | 0.01 | -0.01 | -0.01 |
| 八、其他综合收益 | -127,218,295.95 | 127,952.61 | 127,952.61 | - |
| 归属于母公司股东的其他综合收益 | -127,262,156.49 | 65,025.52 | 65,025.52 | - |
| 九、综合收益总额 | -71,685,629.03 | 13,173,475.54 | -20,703,984.81 | -13,362,952.62 |
| 归属于母公司股东的综合收益总额 | -69,288,777.85 | 15,059,045.44 | -19,370,530.6 | -12,467,489.57 |
| 归属于少数股东的综合收益总额 | -2,396,851.18 | -1,885,569.9 | -1,333,454.21 | -895,463.05 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |