华丽家族
(600503)
| 流通市值：47.27亿 | | | 总市值：47.27亿 |
| 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 |
| 一、营业总收入 | 169,351,178.5 | 137,974,543.55 | 79,241,234.64 | 352,787,695.35 |
| 营业收入 | 169,351,178.5 | 137,974,543.55 | 79,241,234.64 | 352,787,695.35 |
| 二、营业总成本 | 198,859,693.16 | 150,148,153.73 | 78,459,354.56 | 382,514,404.39 |
| 营业成本 | 87,359,269.69 | 70,411,290.97 | 41,414,064.22 | 207,923,195.32 |
| 税金及附加 | 33,727,705.73 | 27,953,478.62 | 15,153,767.38 | 60,973,767.38 |
| 销售费用 | 23,277,970.54 | 16,486,537.47 | 7,231,254.88 | 27,747,504.02 |
| 管理费用 | 62,497,668.36 | 40,449,909.89 | 16,824,961.22 | 89,611,070.99 |
| 研发费用 | - | - | - | 591,604.63 |
| 财务费用 | -8,002,921.16 | -5,153,063.22 | -2,164,693.14 | -4,332,737.95 |
| 其中:利息费用 | 38,757.48 | 25,838.32 | 12,919.16 | 6,289,252.78 |
| 其中:利息收入 | 8,112,084.1 | 5,231,040.46 | 2,205,365.28 | 10,705,162.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -100,445.76 |
| 加:投资收益 | 113,491.49 | 113,491.49 | - | 130,907.75 |
| 资产处置收益 | 43,100.28 | 43,100.28 | 9,217.57 | -128,215.26 |
| 资产减值损失(新) | - | - | - | -10,976,933.83 |
| 信用减值损失(新) | 84,944.47 | 84,398.6 | 124 | -2,170,040.07 |
| 其他收益 | 1,998,762.78 | 1,395,067.72 | 780,298.4 | 5,875,536.83 |
| 四、营业利润 | -27,268,215.64 | -10,537,552.09 | 1,571,520.05 | -37,095,899.38 |
| 加:营业外收入 | 1,166,475.96 | 235,167.43 | 30,019.3 | 231,185.03 |
| 减:营业外支出 | 331,558.77 | 242,602.87 | 236,109.17 | 700,142.84 |
| 五、利润总额 | -26,433,298.45 | -10,544,987.53 | 1,365,430.18 | -37,564,857.19 |
| 减:所得税费用 | 111,329.51 | 120,598.51 | 129,867.53 | 3,746,875.83 |
| 六、净利润 | -26,544,627.96 | -10,665,586.04 | 1,235,562.65 | -41,311,733.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,544,627.96 | -10,665,586.04 | 1,235,562.65 | -41,311,733.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,057,463 | -10,412,418.04 | 1,348,809.02 | -34,419,037.11 |
| 少数股东损益 | -487,164.96 | -253,168 | -113,246.37 | -6,892,695.91 |
| 扣除非经常损益后的净利润 | -28,215,591.5 | -11,512,162.49 | 879,294.29 | -38,450,332.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0 | -0.02 |
| 八、其他综合收益 | - | - | - | -23,899,493.7 |
| 归属于母公司股东的其他综合收益 | - | - | - | -24,052,511.19 |
| 九、综合收益总额 | -26,544,627.96 | -10,665,586.04 | 1,235,562.65 | -65,211,226.72 |
| 归属于母公司股东的综合收益总额 | -26,057,463 | -10,412,418.04 | 1,348,809.02 | -58,471,548.3 |
| 归属于少数股东的综合收益总额 | -487,164.96 | -253,168 | -113,246.37 | -6,739,678.42 |
| 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 |