沪深市场个股详情
600503 华丽家族
- 2.23
- +0.05+2.29%
休市中 04/30 15:00 (北京)
35.73亿总市值42.08市盈率TTM
2.27最高价2.18最低价43.83万手成交量2.20今开2.18昨收9788.18万成交额2.74%换手率61.94市盈率(静)16.02亿总股本3.8052周最高0.98市净率35.73亿流通值1.7452周最低2.40涨停价16.02亿流通股30.90历史最高1.96跌停价4.13%振幅0.21历史最低--股息TTM2.23平均价19.54万手内盘--股息率TTM100股每手24.93万手外盘
华丽家族关键统计数据
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| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 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 | -98.49%679.82万 | -51.39%5.25亿 |
| 营业收入 | 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 | -98.49%679.82万 | -51.39%5.25亿 |
| 其他业务收入 | ---- | 22.07%1,440.87万 | ---- | 32.87%655.77万 | ---- | 12.97%1,180.35万 | ---- | 119.48%493.53万 | ---- | 8.51%1,044.79万 |
| 营业总成本 | 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 | -89.32%3,628.09万 | -39.63%5.67亿 |
| 营业成本 | 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 | -98.07%419.67万 | -51.95%2.61亿 |
| 营业税金及附加 | 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 | -99.11%79.67万 | -30.15%1.5亿 |
| 销售费用 | 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 | 21.67%130.41万 | -68.24%479.7万 |
| 管理费用 | -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 | 0.07%2,350.11万 | -5.68%1.13亿 |
| 财务费用 | 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 | -23.31%527.51万 | -13.15%3,387.67万 |
| -利息费用 | -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 | -20.02%553.43万 | -11.99%3,673.08万 |
| -利息收入 | 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 | -117.82%-28.02万 | -2.69%-292.9万 |
| 研发费用 | -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 | 36.71%120.71万 | -45.46%400.61万 |
| 信用减值损失 | --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 | ---- | -90.63%7.44万 |
| 资产减值损失 | ---- | -848.55%-6,597.78万 | ---32.65万 | ---32.65万 | ---136.19万 | 8.21%-695.56万 | ---- | ---- | ---- | 86.64%-757.81万 |
| 非经营性净收益 | 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 | 186.04%9,320.73万 | 176.63%1.61亿 |
| 公允价值变动净收益 | ---- | 165.91%432.53万 | ---- | ---- | ---- | -245.25%-656.29万 | ---- | ---- | ---- | --451.84万 |
| 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 | 189.87%9,170.91万 | 40.71%1.52亿 |
| -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 | 12.32%3,553.68万 | 62.61%1.52亿 |
| 资产处置收益 | ---- | 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 | -74.55%2.83万 | 3,835.67%768.02万 |
| 其他收益 | 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 | 75.86%146.99万 | -36.21%387.33万 |
| 营业利润 | 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 | -55.43%6,372.46万 | -40.23%1.19亿 |
| 加:营业外收入 | -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 | 0.35%22.05万 | 132.06%274.11万 |
| 减:营业外支出 | -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 | 511.18%13.08万 | -58.08%315万 |
| 利润总额 | 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 | -55.43%6,381.43万 | -38.48%1.18亿 |
| 减:所得税费用 | 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 | -99.93%2.45万 | -54.95%3,036.31万 |
| 净利润 | FLtoP1,469.34万 | -20.56%5,553.27万 | -80.50%1,304.55万 | SL-2,083.19万 | SL-1,336.3万 | -20.53%6,990.23万 | -50.22%6,691.2万 | -23.47%9,254.63万 | -41.48%6,378.99万 | -29.59%8,795.68万 |
| 持续经营净利润 | 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 | -41.48%6,378.99万 | -29.59%8,795.68万 |
| 终止经营净利润 | ---- | 99.23%-8,835.01 | ---- | ---- | ---- | ---114.1万 | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | 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 | 44.82%-107.27万 | 66.90%-835万 |
| 归属于母公司所有者的净利润 | 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 | -41.54%6,486.26万 | -35.86%9,630.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | -41.47%0.0405 | -35.86%0.0601 |
| 稀释每股收益 | 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 | -41.47%0.0405 | -35.86%0.0601 |
| 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 | -183.94%-7.52万 | 37.98%-1.78亿 | |||
| 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 | -183.94%-7.52万 | 37.98%-1.78亿 |
| 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 | 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 | -41.60%6,371.46万 | 44.45%-9,002.67万 |
| 归属于母公司所有者的综合收益总额 | 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 | -41.66%6,478.74万 | 40.31%-8,167.67万 |
| 归属于少数股东的综合收益总额 | 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 | 44.82%-107.27万 | 66.90%-835万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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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