沪深市场个股详情

600503 华丽家族

添加自选
  • 3.38
  • -0.35-9.38%
休市中 12/13 15:00 (北京)
54.16亿总市值120.71市盈率TTM

华丽家族关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
92.53%2.63亿
262.00%1.56亿
991.27%1.14亿
-23.64%1.61亿
-5.32%1.37亿
-68.03%4,319.42万
53.82%1,045.68万
-59.71%2.11亿
-71.67%1.44亿
-71.64%1.35亿
营业收入
92.53%2.63亿
262.00%1.56亿
991.27%1.14亿
-23.64%1.61亿
-5.32%1.37亿
-68.03%4,319.42万
53.82%1,045.68万
-59.71%2.11亿
-71.67%1.44亿
-71.64%1.35亿
其他业务收入
----
17.32%769.33万
----
22.07%1,440.87万
----
32.87%655.77万
----
12.97%1,180.35万
----
119.48%493.53万
营业总成本
96.43%2.55亿
103.67%1.51亿
202.89%9,457.93万
-87.81%3,170.13万
-38.27%1.3亿
-55.38%7,424.03万
-13.93%3,122.52万
-54.11%2.6亿
-53.58%2.1亿
-57.84%1.66亿
营业成本
149.32%1.33亿
606.14%8,072.7万
1,536.85%6,008.04万
-44.74%6,688.13万
-49.30%5,346万
-88.34%1,143.22万
-12.54%367.05万
-53.55%1.21亿
-57.34%1.05亿
-57.38%9,806.25万
营业税金及附加
1,160.98%4,797.15万
120.90%2,696.19万
486.99%1,356.12万
-12,066.54%-1.71亿
-33.51%380.43万
286.76%1,220.56万
189.98%231.03万
-100.94%-140.69万
-94.26%572.17万
-96.71%315.59万
销售费用
164.47%1,977.7万
195.93%857.15万
279.98%377.19万
200.57%2,845.35万
46.98%747.8万
21.51%289.64万
-23.88%99.27万
97.34%946.66万
60.63%508.79万
10.63%238.38万
管理费用
-20.80%6,111.72万
-27.20%4,042.89万
-31.46%1,937.65万
5.42%1.24亿
-3.81%7,717.26万
11.27%5,553.22万
20.29%2,826.93万
3.70%1.18亿
6.82%8,023.15万
0.84%4,990.97万
财务费用
38.34%-803.64万
29.48%-587.04万
44.48%-238.75万
-285.84%-1,745.33万
-227.40%-1,303.25万
-179.26%-832.46万
-181.52%-430.04万
-72.28%939.17万
-56.91%1,022.97万
-31.01%1,050.34万
-利息费用
-97.04%5.68万
-98.00%3.78万
-98.65%1.89万
-91.69%194.99万
-88.52%191.98万
-82.95%189.51万
-74.61%140.5万
-36.13%2,346.14万
-35.95%1,672.24万
-34.45%1,111.52万
-利息收入
45.63%-815.65万
42.02%-594.92万
57.83%-241.59万
-37.75%-1,947.05万
-129.24%-1,500.13万
-1,478.62%-1,026.03万
-1,944.32%-572.88万
-382.59%-1,413.49万
-169.30%-654.41万
63.56%-65万
研发费用
-29.70%53.46万
-22.32%38.72万
-37.49%17.68万
-75.53%98.62万
-77.14%76.04万
-78.91%49.85万
-76.57%28.29万
0.62%403.11万
-5.56%332.56万
30.11%236.31万
信用减值损失
1,133.29%8.27万
1,294.46%8.27万
--2,000
-15,330.89%-222.2万
-68.90%6,705.46
-72.50%5,930.46
----
-80.39%1.46万
102.77%2.16万
102.77%2.16万
资产减值损失
100.41%1,338
----
----
-848.55%-6,597.78万
---32.65万
---32.65万
---136.19万
8.21%-695.56万
----
----
非经营性净收益
60.71%535.29万
73.12%470.73万
66,640.76%124.73万
-133.80%-4,120.49万
-97.58%333.08万
-97.89%271.91万
-100.00%-1,874.42
-24.20%1.22亿
23.13%1.38亿
75.82%1.29亿
公允价值变动净收益
----
----
----
165.91%432.53万
----
----
----
-245.25%-656.29万
----
----
投资净收益
----
----
----
-86.57%1,758.7万
----
----
----
-13.95%1.31亿
22.18%1.34亿
75.57%1.27亿
-其中:对联营合营企业的投资收益
----
----
----
-97.73%152.66万
----
----
----
-55.78%6,730.75万
-28.95%7,805.95万
-2.23%7,059.25万
资产处置收益
-100.05%-796.26
----
----
289.70%219.04万
172.45%148.64万
1,629.34%147.94万
1,677.83%50.36万
-92.68%56.21万
103.49%54.56万
-61.15%8.55万
其他收益
143.49%526.97万
196.39%462.46万
45.41%124.53万
-24.66%289.22万
-27.44%216.42万
-29.22%156.03万
-41.74%85.64万
-0.89%383.89万
17.41%298.26万
24.57%220.45万
营业利润
32.52%1,350.28万
134.83%986.58万
200.05%2,077.98万
20.98%8,857.12万
-85.83%1,018.9万
-128.97%-2,832.71万
-132.59%-2,077.03万
-38.34%7,321.23万
-57.28%7,191.33万
-36.97%9,779.38万
加:营业外收入
-97.36%20.02万
-97.35%20万
-100.00%24.39
1,708.60%776.1万
3,202.73%758.8万
3,236.08%755.78万
3,294.69%748.52万
-84.34%42.91万
-91.34%22.97万
-49.45%22.65万
减:营业外支出
-83.53%9.43万
84.53%6.3万
-99.96%12.21
301.50%57.29万
308.24%57.28万
-73.95%3.41万
-73.94%3.41万
-95.47%14.27万
-95.40%14.03万
441.84%13.1万
利润总额
-20.90%1,360.86万
148.08%1,000.29万
256.01%2,077.98万
30.29%9,575.93万
-76.11%1,720.43万
-121.25%-2,080.33万
-120.87%-1,331.92万
-37.88%7,349.88万
-57.12%7,200.28万
-37.09%9,788.94万
减:所得税费用
178.44%1,157.98万
22,532.34%647.29万
13,797.61%608.64万
1,018.52%4,022.66万
-18.31%415.88万
-99.46%2.86万
78.86%4.38万
-88.16%359.64万
-84.81%509.08万
-84.58%534.31万
净利润
-84.45%202.88万
116.94%353万
209.96%1,469.34万
-20.56%5,553.27万
-80.50%1,304.55万
-122.51%-2,083.19万
-120.95%-1,336.3万
-20.53%6,990.23万
-50.22%6,691.2万
-23.47%9,254.63万
持续经营净利润
-84.45%202.88万
116.94%353万
209.96%1,469.34万
-21.82%5,554.15万
-80.50%1,304.55万
-122.51%-2,083.19万
-120.95%-1,336.3万
-19.23%7,104.33万
-50.22%6,691.2万
-23.47%9,254.63万
终止经营净利润
----
----
----
99.23%-8,835.01
----
----
----
---114.1万
----
----
减:少数股东损益
117.27%33.65万
131.90%44.55万
87.81%-10.91万
62.96%-244.07万
45.71%-194.85万
35.58%-139.64万
16.52%-89.55万
21.09%-658.9万
20.19%-358.93万
36.60%-216.76万
归属于母公司所有者的净利润
-88.71%169.23万
115.87%308.44万
218.73%1,480.25万
-24.21%5,797.34万
-78.73%1,499.4万
-120.52%-1,943.56万
-119.22%-1,246.75万
-20.58%7,649.13万
-49.25%7,050.13万
-23.83%9,471.39万
每股收益
基本每股收益
-88.30%0.0011
115.70%0.0019
217.95%0.0092
-24.11%0.0362
-78.64%0.0094
-120.47%-0.0121
-119.26%-0.0078
-20.63%0.0477
-49.25%0.044
-23.84%0.0591
稀释每股收益
-88.30%0.0011
115.70%0.0019
217.95%0.0092
-24.11%0.0362
-78.64%0.0094
-120.47%-0.0121
-119.26%-0.0078
-20.63%0.0477
-49.25%0.044
-23.84%0.0591
其他综合收益
-89.97%-1.27亿
12.8万
-72.45%12.8万
62.37%-6,696.73万
313.97%46.44万
归属于母公司所有者的其他综合收益总额
----
----
----
-91.89%-1.27亿
--6.5万
-86.00%6.5万
----
62.74%-6,632.17万
----
313.97%46.44万
归属于少数股东的其他综合收益总额
----
----
----
106.79%4.39万
--6.29万
--6.29万
----
---64.56万
----
----
综合收益总额
-84.60%202.88万
117.05%353万
209.96%1,469.34万
-2,542.39%-7,168.56万
-80.31%1,317.35万
-122.26%-2,070.4万
-120.97%-1,336.3万
103.26%293.51万
-50.15%6,691.2万
-22.95%9,301.07万
归属于母公司所有者的综合收益总额
-88.76%169.23万
115.92%308.44万
218.73%1,480.25万
-781.33%-6,928.88万
-78.64%1,505.9万
-120.35%-1,937.05万
-119.24%-1,246.75万
112.45%1,016.96万
-49.18%7,050.13万
-23.33%9,517.83万
归属于少数股东的综合收益总额
117.85%33.65万
133.41%44.55万
87.81%-10.91万
66.87%-239.69万
47.47%-188.56万
38.48%-133.35万
16.52%-89.55万
13.36%-723.46万
20.19%-358.93万
36.60%-216.76万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 92.53%2.63亿262.00%1.56亿991.27%1.14亿-23.64%1.61亿-5.32%1.37亿-68.03%4,319.42万53.82%1,045.68万-59.71%2.11亿-71.67%1.44亿-71.64%1.35亿
营业收入 92.53%2.63亿262.00%1.56亿991.27%1.14亿-23.64%1.61亿-5.32%1.37亿-68.03%4,319.42万53.82%1,045.68万-59.71%2.11亿-71.67%1.44亿-71.64%1.35亿
其他业务收入 ----17.32%769.33万----22.07%1,440.87万----32.87%655.77万----12.97%1,180.35万----119.48%493.53万
营业总成本 96.43%2.55亿103.67%1.51亿202.89%9,457.93万-87.81%3,170.13万-38.27%1.3亿-55.38%7,424.03万-13.93%3,122.52万-54.11%2.6亿-53.58%2.1亿-57.84%1.66亿
营业成本 149.32%1.33亿606.14%8,072.7万1,536.85%6,008.04万-44.74%6,688.13万-49.30%5,346万-88.34%1,143.22万-12.54%367.05万-53.55%1.21亿-57.34%1.05亿-57.38%9,806.25万
营业税金及附加 1,160.98%4,797.15万120.90%2,696.19万486.99%1,356.12万-12,066.54%-1.71亿-33.51%380.43万286.76%1,220.56万189.98%231.03万-100.94%-140.69万-94.26%572.17万-96.71%315.59万
销售费用 164.47%1,977.7万195.93%857.15万279.98%377.19万200.57%2,845.35万46.98%747.8万21.51%289.64万-23.88%99.27万97.34%946.66万60.63%508.79万10.63%238.38万
管理费用 -20.80%6,111.72万-27.20%4,042.89万-31.46%1,937.65万5.42%1.24亿-3.81%7,717.26万11.27%5,553.22万20.29%2,826.93万3.70%1.18亿6.82%8,023.15万0.84%4,990.97万
财务费用 38.34%-803.64万29.48%-587.04万44.48%-238.75万-285.84%-1,745.33万-227.40%-1,303.25万-179.26%-832.46万-181.52%-430.04万-72.28%939.17万-56.91%1,022.97万-31.01%1,050.34万
-利息费用 -97.04%5.68万-98.00%3.78万-98.65%1.89万-91.69%194.99万-88.52%191.98万-82.95%189.51万-74.61%140.5万-36.13%2,346.14万-35.95%1,672.24万-34.45%1,111.52万
-利息收入 45.63%-815.65万42.02%-594.92万57.83%-241.59万-37.75%-1,947.05万-129.24%-1,500.13万-1,478.62%-1,026.03万-1,944.32%-572.88万-382.59%-1,413.49万-169.30%-654.41万63.56%-65万
研发费用 -29.70%53.46万-22.32%38.72万-37.49%17.68万-75.53%98.62万-77.14%76.04万-78.91%49.85万-76.57%28.29万0.62%403.11万-5.56%332.56万30.11%236.31万
信用减值损失 1,133.29%8.27万1,294.46%8.27万--2,000-15,330.89%-222.2万-68.90%6,705.46-72.50%5,930.46-----80.39%1.46万102.77%2.16万102.77%2.16万
资产减值损失 100.41%1,338---------848.55%-6,597.78万---32.65万---32.65万---136.19万8.21%-695.56万--------
非经营性净收益 60.71%535.29万73.12%470.73万66,640.76%124.73万-133.80%-4,120.49万-97.58%333.08万-97.89%271.91万-100.00%-1,874.42-24.20%1.22亿23.13%1.38亿75.82%1.29亿
公允价值变动净收益 ------------165.91%432.53万-------------245.25%-656.29万--------
投资净收益 -------------86.57%1,758.7万-------------13.95%1.31亿22.18%1.34亿75.57%1.27亿
-其中:对联营合营企业的投资收益 -------------97.73%152.66万-------------55.78%6,730.75万-28.95%7,805.95万-2.23%7,059.25万
资产处置收益 -100.05%-796.26--------289.70%219.04万172.45%148.64万1,629.34%147.94万1,677.83%50.36万-92.68%56.21万103.49%54.56万-61.15%8.55万
其他收益 143.49%526.97万196.39%462.46万45.41%124.53万-24.66%289.22万-27.44%216.42万-29.22%156.03万-41.74%85.64万-0.89%383.89万17.41%298.26万24.57%220.45万
营业利润 32.52%1,350.28万134.83%986.58万200.05%2,077.98万20.98%8,857.12万-85.83%1,018.9万-128.97%-2,832.71万-132.59%-2,077.03万-38.34%7,321.23万-57.28%7,191.33万-36.97%9,779.38万
加:营业外收入 -97.36%20.02万-97.35%20万-100.00%24.391,708.60%776.1万3,202.73%758.8万3,236.08%755.78万3,294.69%748.52万-84.34%42.91万-91.34%22.97万-49.45%22.65万
减:营业外支出 -83.53%9.43万84.53%6.3万-99.96%12.21301.50%57.29万308.24%57.28万-73.95%3.41万-73.94%3.41万-95.47%14.27万-95.40%14.03万441.84%13.1万
利润总额 -20.90%1,360.86万148.08%1,000.29万256.01%2,077.98万30.29%9,575.93万-76.11%1,720.43万-121.25%-2,080.33万-120.87%-1,331.92万-37.88%7,349.88万-57.12%7,200.28万-37.09%9,788.94万
减:所得税费用 178.44%1,157.98万22,532.34%647.29万13,797.61%608.64万1,018.52%4,022.66万-18.31%415.88万-99.46%2.86万78.86%4.38万-88.16%359.64万-84.81%509.08万-84.58%534.31万
净利润 -84.45%202.88万116.94%353万209.96%1,469.34万-20.56%5,553.27万-80.50%1,304.55万-122.51%-2,083.19万-120.95%-1,336.3万-20.53%6,990.23万-50.22%6,691.2万-23.47%9,254.63万
持续经营净利润 -84.45%202.88万116.94%353万209.96%1,469.34万-21.82%5,554.15万-80.50%1,304.55万-122.51%-2,083.19万-120.95%-1,336.3万-19.23%7,104.33万-50.22%6,691.2万-23.47%9,254.63万
终止经营净利润 ------------99.23%-8,835.01---------------114.1万--------
减:少数股东损益 117.27%33.65万131.90%44.55万87.81%-10.91万62.96%-244.07万45.71%-194.85万35.58%-139.64万16.52%-89.55万21.09%-658.9万20.19%-358.93万36.60%-216.76万
归属于母公司所有者的净利润 -88.71%169.23万115.87%308.44万218.73%1,480.25万-24.21%5,797.34万-78.73%1,499.4万-120.52%-1,943.56万-119.22%-1,246.75万-20.58%7,649.13万-49.25%7,050.13万-23.83%9,471.39万
每股收益
基本每股收益 -88.30%0.0011115.70%0.0019217.95%0.0092-24.11%0.0362-78.64%0.0094-120.47%-0.0121-119.26%-0.0078-20.63%0.0477-49.25%0.044-23.84%0.0591
稀释每股收益 -88.30%0.0011115.70%0.0019217.95%0.0092-24.11%0.0362-78.64%0.0094-120.47%-0.0121-119.26%-0.0078-20.63%0.0477-49.25%0.044-23.84%0.0591
其他综合收益 -89.97%-1.27亿12.8万-72.45%12.8万62.37%-6,696.73万313.97%46.44万
归属于母公司所有者的其他综合收益总额 -------------91.89%-1.27亿--6.5万-86.00%6.5万----62.74%-6,632.17万----313.97%46.44万
归属于少数股东的其他综合收益总额 ------------106.79%4.39万--6.29万--6.29万-------64.56万--------
综合收益总额 -84.60%202.88万117.05%353万209.96%1,469.34万-2,542.39%-7,168.56万-80.31%1,317.35万-122.26%-2,070.4万-120.97%-1,336.3万103.26%293.51万-50.15%6,691.2万-22.95%9,301.07万
归属于母公司所有者的综合收益总额 -88.76%169.23万115.92%308.44万218.73%1,480.25万-781.33%-6,928.88万-78.64%1,505.9万-120.35%-1,937.05万-119.24%-1,246.75万112.45%1,016.96万-49.18%7,050.13万-23.33%9,517.83万
归属于少数股东的综合收益总额 117.85%33.65万133.41%44.55万87.81%-10.91万66.87%-239.69万47.47%-188.56万38.48%-133.35万16.52%-89.55万13.36%-723.46万20.19%-358.93万36.60%-216.76万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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