Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
華麗家族 (600503)
- 2.47
- -0.05-1.98%
休市中 05/15 15:00 (北京)
39.58億總市值-49.40市盈率TTM
2.53最高價2.44最低價31.15萬手成交量2.51今開2.52昨收7748.14萬成交額1.94%換手率虧損市盈率(靜)16.02億總股本3.9952周最高1.15市淨率39.58億流通值2.2352周最低2.77漲停價16.02億流通股30.90歷史最高2.27跌停價3.57%振幅0.21歷史最低--股息TTM2.49平均價17.52萬手內盤--股息率TTM100股每手12.65萬手外盤
華麗家族 (600503) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.28%9,214.06萬 | 7.70%3.8億 | -35.56%1.69億 | -11.76%1.38億 | -30.56%7,924.12萬 | 118.47%3.53億 | 92.53%2.63億 | 262.00%1.56億 | 991.27%1.14億 | -23.64%1.61億 |
| 營業收入 | 16.28%9,214.06萬 | 7.70%3.8億 | -35.56%1.69億 | -11.76%1.38億 | -30.56%7,924.12萬 | 118.47%3.53億 | 92.53%2.63億 | 262.00%1.56億 | 991.27%1.14億 | -23.64%1.61億 |
| 其他業務收入 | ---- | -23.15%1,270.24萬 | ---- | -33.69%510.13萬 | ---- | 14.71%1,652.79萬 | ---- | 17.32%769.33萬 | ---- | 22.07%1,440.87萬 |
| 營業總成本 | 25.89%9,876.86萬 | 10.84%4.24億 | -21.91%1.99億 | -0.70%1.5億 | -17.04%7,845.94萬 | 1,106.62%3.83億 | 96.43%2.55億 | 103.67%1.51億 | 202.89%9,457.93萬 | -87.81%3,170.13萬 |
| 營業成本 | 75.24%7,257.34萬 | 28.32%2.67億 | -34.46%8,735.93萬 | -12.78%7,041.13萬 | -31.07%4,141.41萬 | 210.88%2.08億 | 149.32%1.33億 | 606.14%8,072.7萬 | 1,536.85%6,008.04萬 | -44.74%6,688.13萬 |
| 營業稅金及附加 | -73.67%399萬 | -40.09%3,652.88萬 | -29.69%3,372.77萬 | 3.68%2,795.35萬 | 11.74%1,515.38萬 | 135.62%6,097.38萬 | 1,160.98%4,797.15萬 | 120.90%2,696.19萬 | 486.99%1,356.12萬 | -12,066.54%-1.71億 |
| 銷售費用 | -18.81%587.08萬 | 36.22%3,779.8萬 | 17.70%2,327.8萬 | 92.34%1,648.65萬 | 91.71%723.13萬 | -2.48%2,774.75萬 | 164.47%1,977.7萬 | 195.93%857.15萬 | 279.98%377.19萬 | 200.57%2,845.35萬 |
| 管理費用 | 2.27%1,720.72萬 | 3.38%9,264.27萬 | 2.26%6,249.77萬 | 0.05%4,044.99萬 | -13.17%1,682.5萬 | -27.73%8,961.11萬 | -20.80%6,111.72萬 | -27.20%4,042.89萬 | -31.46%1,937.65萬 | 5.42%1.24億 |
| 財務費用 | 59.68%-87.28萬 | -129.27%-993.38萬 | 0.42%-800.29萬 | 12.22%-515.31萬 | 9.33%-216.47萬 | 75.18%-433.27萬 | 38.34%-803.64萬 | 29.48%-587.04萬 | 44.48%-238.75萬 | -285.84%-1,745.33萬 |
| -利息費用 | -48.78%6,617.44 | -99.18%5.17萬 | -31.72%3.88萬 | -31.72%2.58萬 | -31.72%1.29萬 | 222.55%628.93萬 | -97.04%5.68萬 | -98.00%3.78萬 | -98.65%1.89萬 | -91.69%194.99萬 |
| -利息收入 | 58.83%-90.79萬 | 5.92%-1,007.18萬 | 0.54%-811.21萬 | 12.07%-523.1萬 | 8.71%-220.54萬 | 45.02%-1,070.52萬 | 45.63%-815.65萬 | 42.02%-594.92萬 | 57.83%-241.59萬 | -37.75%-1,947.05萬 |
| 研發費用 | ---- | -80.84%11.34萬 | ---- | ---- | ---- | -40.01%59.16萬 | -29.70%53.46萬 | -22.32%38.72萬 | -37.49%17.68萬 | -75.53%98.62萬 |
| 信用減值損失 | -20,204.57%-2.49萬 | 102.64%5.73萬 | 2.72%8.49萬 | 2.06%8.44萬 | -93.80%124 | 2.34%-217萬 | 1,133.29%8.27萬 | 1,294.46%8.27萬 | --2,000 | -15,330.89%-222.2萬 |
| 資產減值損失 | ---- | -150.98%-2,754.97萬 | ---- | ---- | ---- | 83.36%-1,097.69萬 | 100.41%1,338 | ---- | ---- | -848.55%-6,597.78萬 |
| 非經營性淨收益 | 8.29%85.51萬 | -312.15%-3,037.22萬 | -58.15%224.03萬 | -65.24%163.61萬 | -36.69%78.96萬 | 82.12%-736.92萬 | 60.71%535.29萬 | 73.12%470.73萬 | 66,640.76%124.73萬 | -133.80%-4,120.49萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -102.32%-10.04萬 | ---- | ---- | ---- | 165.91%432.53萬 |
| 投資淨收益 | --15萬 | -4,689.73%-600.83萬 | --11.35萬 | --11.35萬 | ---- | -99.26%13.09萬 | ---- | ---- | ---- | -86.57%1,758.7萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -8,514.14%-605萬 | --11.35萬 | --11.35萬 | ---- | -95.29%7.19萬 | ---- | ---- | ---- | -97.73%152.66萬 |
| 資產處置收益 | ---- | 133.62%4.31萬 | 5,512.84%4.31萬 | --4.31萬 | --9,217.57 | -105.85%-12.82萬 | -100.05%-796.26 | ---- | ---- | 289.70%219.04萬 |
| 其他收益 | -6.44%73萬 | -47.49%308.54萬 | -62.07%199.88萬 | -69.83%139.51萬 | -37.34%78.03萬 | 103.15%587.55萬 | 143.49%526.97萬 | 196.39%462.46萬 | 45.41%124.53萬 | -24.66%289.22萬 |
| 營業利潤 | -467.34%-577.29萬 | -100.47%-7,436.7萬 | -301.95%-2,726.82萬 | -206.81%-1,053.76萬 | -92.44%157.15萬 | -141.88%-3,709.59萬 | 32.52%1,350.28萬 | 134.83%986.58萬 | 200.05%2,077.98萬 | 20.98%8,857.12萬 |
| 加:營業外收入 | 6,217.90%189.66萬 | 356.43%105.52萬 | 482.67%116.65萬 | 17.56%23.52萬 | 122,980.36%3萬 | -97.02%23.12萬 | -97.36%20.02萬 | -97.35%20萬 | -100.00%24.39 | 1,708.60%776.1萬 |
| 減:營業外支出 | 421.91%123.23萬 | 327.12%299.05萬 | 251.42%33.16萬 | 285.36%24.26萬 | 1,933,636.04%23.61萬 | 22.20%70.01萬 | -83.53%9.43萬 | 84.53%6.3萬 | -99.96%12.21 | 301.50%57.29萬 |
| 利潤總額 | -474.14%-510.86萬 | -103.12%-7,630.23萬 | -294.24%-2,643.33萬 | -205.42%-1,054.5萬 | -93.43%136.54萬 | -139.23%-3,756.49萬 | -20.90%1,360.86萬 | 148.08%1,000.29萬 | 256.01%2,077.98萬 | 30.29%9,575.93萬 |
| 減:所得稅費用 | -1.54%12.79萬 | -85.70%53.58萬 | -99.04%11.13萬 | -98.14%12.06萬 | -97.87%12.99萬 | -90.69%374.69萬 | 178.44%1,157.98萬 | 22,532.34%647.29萬 | 13,797.61%608.64萬 | 1,018.52%4,022.66萬 |
| 淨利潤 | -523.81%-523.65萬 | -86.00%-7,683.81萬 | -1,408.40%-2,654.46萬 | -402.14%-1,066.56萬 | -91.59%123.56萬 | -174.39%-4,131.17萬 | -84.45%202.88萬 | 116.94%353萬 | 209.96%1,469.34萬 | -20.56%5,553.27萬 |
| 持續經營淨利潤 | -523.81%-523.65萬 | -86.00%-7,683.81萬 | -1,408.40%-2,654.46萬 | -402.14%-1,066.56萬 | -91.59%123.56萬 | -174.39%-4,131.17萬 | -84.45%202.88萬 | 116.94%353萬 | 209.96%1,469.34萬 | -21.83%5,553.27萬 |
| 減：少數股東損益 | 35.08%-7.35萬 | 49.81%-345.98萬 | -244.77%-48.72萬 | -156.83%-25.32萬 | -3.77%-11.32萬 | -182.41%-689.27萬 | 117.27%33.65萬 | 131.90%44.55萬 | 87.81%-10.91萬 | 62.96%-244.07萬 |
| 歸屬于母公司所有者的淨利潤 | -482.78%-516.29萬 | -113.19%-7,337.83萬 | -1,639.78%-2,605.75萬 | -437.58%-1,041.24萬 | -90.89%134.88萬 | -159.37%-3,441.9萬 | -88.71%169.23萬 | 115.87%308.44萬 | 218.73%1,480.25萬 | -24.21%5,797.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -500.00%-0.0032 | -113.02%-0.0458 | -1,581.82%-0.0163 | -442.11%-0.0065 | -91.30%0.0008 | -159.39%-0.0215 | -88.30%0.0011 | 115.70%0.0019 | 217.95%0.0092 | -24.11%0.0362 |
| 稀釋每股收益 | -500.00%-0.0032 | -113.02%-0.0458 | -1,581.82%-0.0163 | -442.11%-0.0065 | -91.30%0.0008 | -159.39%-0.0215 | -88.30%0.0011 | 115.70%0.0019 | 217.95%0.0092 | -24.11%0.0362 |
| 其他綜合收益 | -114.14%-5,117.76萬 | 81.21%-2,389.95萬 | -89.97%-1.27億 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -112.70%-5,115.9萬 | ---- | ---- | ---- | 81.10%-2,405.25萬 | ---- | ---- | ---- | -91.89%-1.27億 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -112.16%-1.86萬 | ---- | ---- | ---- | 248.87%15.3萬 | ---- | ---- | ---- | 106.79%4.39萬 |
| 綜合收益總額 | -523.81%-523.65萬 | -96.31%-1.28億 | -1,408.40%-2,654.46萬 | -402.14%-1,066.56萬 | -91.59%123.56萬 | 9.03%-6,521.12萬 | -84.60%202.88萬 | 117.05%353萬 | 209.96%1,469.34萬 | -2,542.39%-7,168.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -482.78%-516.29萬 | -112.99%-1.25億 | -1,639.78%-2,605.75萬 | -437.58%-1,041.24萬 | -90.89%134.88萬 | 15.61%-5,847.15萬 | -88.76%169.23萬 | 115.92%308.44萬 | 218.73%1,480.25萬 | -781.33%-6,928.88萬 |
| 歸屬於少數股東的綜合收益總額 | 35.08%-7.35萬 | 48.39%-347.84萬 | -244.77%-48.72萬 | -156.83%-25.32萬 | -3.77%-11.32萬 | -181.19%-673.97萬 | 117.85%33.65萬 | 133.41%44.55萬 | 87.81%-10.91萬 | 66.87%-239.69萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
