滬深市場個股詳情
600503 華麗家族
- 2.27
- -0.07-2.99%
已收盤 05/23 15:00 (北京)
36.37億總市值42.83市盈率TTM
2.33最高價2.25最低價31.00萬手成交量2.31今開2.34昨收7069.70萬成交額1.94%換手率63.06市盈率(靜)16.02億總股本3.3152周最高0.99市淨率36.37億流通值1.7452周最低2.57漲停價16.02億流通股30.90歷史最高2.11跌停價3.42%振幅0.21歷史最低--股息TTM2.28平均價16.52萬手內盤--股息率TTM100股每手14.99萬手外盤
華麗家族關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 991.27%1.14億 | -23.64%1.61億 | -5.32%1.37億 | -68.03%4,319.42萬 | 53.82%1,045.68萬 | -59.71%2.11億 | -71.67%1.44億 | -71.64%1.35億 | -98.49%679.82萬 | -51.39%5.25億 |
| 營業收入 | 991.27%1.14億 | -23.64%1.61億 | -5.32%1.37億 | -68.03%4,319.42萬 | 53.82%1,045.68萬 | -59.71%2.11億 | -71.67%1.44億 | -71.64%1.35億 | -98.49%679.82萬 | -51.39%5.25億 |
| 其他業務收入 | ---- | 22.07%1,440.87萬 | ---- | 32.87%655.77萬 | ---- | 12.97%1,180.35萬 | ---- | 119.48%493.53萬 | ---- | 8.51%1,044.79萬 |
| 營業總成本 | 202.89%9,457.93萬 | -87.81%3,170.13萬 | -38.27%1.3億 | -55.38%7,424.03萬 | -13.93%3,122.52萬 | -54.11%2.6億 | -53.58%2.1億 | -57.84%1.66億 | -89.32%3,628.09萬 | -39.63%5.67億 |
| 營業成本 | 1,536.85%6,008.04萬 | -44.74%6,688.13萬 | -49.30%5,346萬 | -88.34%1,143.22萬 | -12.54%367.05萬 | -53.55%1.21億 | -57.34%1.05億 | -57.38%9,806.25萬 | -98.07%419.67萬 | -51.95%2.61億 |
| 營業稅金及附加 | 486.99%1,356.12萬 | -12,066.54%-1.71億 | -33.51%380.43萬 | 286.76%1,220.56萬 | 189.98%231.03萬 | -100.94%-140.69萬 | -94.26%572.17萬 | -96.71%315.59萬 | -99.11%79.67萬 | -30.15%1.5億 |
| 銷售費用 | 279.98%377.19萬 | 200.57%2,845.35萬 | 46.98%747.8萬 | 21.51%289.64萬 | -23.88%99.27萬 | 97.34%946.66萬 | 60.63%508.79萬 | 10.63%238.38萬 | 21.67%130.41萬 | -68.24%479.7萬 |
| 管理費用 | -31.46%1,937.65萬 | 5.42%1.24億 | -3.81%7,717.26萬 | 11.27%5,553.22萬 | 20.29%2,826.93萬 | 3.70%1.18億 | 6.82%8,023.15萬 | 0.84%4,990.97萬 | 0.07%2,350.11萬 | -5.68%1.13億 |
| 財務費用 | 44.48%-238.75萬 | -285.84%-1,745.33萬 | -227.40%-1,303.25萬 | -179.26%-832.46萬 | -181.52%-430.04萬 | -72.28%939.17萬 | -56.91%1,022.97萬 | -31.01%1,050.34萬 | -23.31%527.51萬 | -13.15%3,387.67萬 |
| -利息費用 | -98.65%1.89萬 | -91.69%194.99萬 | -88.52%191.98萬 | -82.95%189.51萬 | -74.61%140.5萬 | -36.13%2,346.14萬 | -35.95%1,672.24萬 | -34.45%1,111.52萬 | -20.02%553.43萬 | -11.99%3,673.08萬 |
| -利息收入 | 57.83%-241.59萬 | -37.75%-1,947.05萬 | -129.24%-1,500.13萬 | -1,478.62%-1,026.03萬 | -1,944.32%-572.88萬 | -382.59%-1,413.49萬 | -169.30%-654.41萬 | 63.56%-65萬 | -117.82%-28.02萬 | -2.69%-292.9萬 |
| 研發費用 | -37.49%17.68萬 | -75.53%98.62萬 | -77.14%76.04萬 | -78.91%49.85萬 | -76.57%28.29萬 | 0.62%403.11萬 | -5.56%332.56萬 | 30.11%236.31萬 | 36.71%120.71萬 | -45.46%400.61萬 |
| 信用減值損失 | --2,000 | -15,330.89%-222.2萬 | -68.90%6,705.46 | -72.50%5,930.46 | ---- | -80.39%1.46萬 | 102.77%2.16萬 | 102.77%2.16萬 | ---- | -90.63%7.44萬 |
| 資產減值損失 | ---- | -848.55%-6,597.78萬 | ---32.65萬 | ---32.65萬 | ---136.19萬 | 8.21%-695.56萬 | ---- | ---- | ---- | 86.64%-757.81萬 |
| 非經營性淨收益 | 66,640.76%124.73萬 | -133.80%-4,120.49萬 | -97.58%333.08萬 | -97.89%271.91萬 | -100.00%-1,874.42 | -24.20%1.22億 | 23.13%1.38億 | 75.82%1.29億 | 186.04%9,320.73萬 | 176.63%1.61億 |
| 公允價值變動淨收益 | ---- | 165.91%432.53萬 | ---- | ---- | ---- | -245.25%-656.29萬 | ---- | ---- | ---- | --451.84萬 |
| 投資淨收益 | ---- | -86.57%1,758.7萬 | ---- | ---- | ---- | -13.95%1.31億 | 22.18%1.34億 | 75.57%1.27億 | 189.87%9,170.91萬 | 40.71%1.52億 |
| -其中:對聯營合營企業的投資收益 | ---- | -97.73%152.66萬 | ---- | ---- | ---- | -55.78%6,730.75萬 | -28.95%7,805.95萬 | -2.23%7,059.25萬 | 12.32%3,553.68萬 | 62.61%1.52億 |
| 資產處置收益 | ---- | 289.70%219.04萬 | 172.45%148.64萬 | 1,629.34%147.94萬 | 1,677.83%50.36萬 | -92.68%56.21萬 | 103.49%54.56萬 | -61.15%8.55萬 | -74.55%2.83萬 | 3,835.67%768.02萬 |
| 其他收益 | 45.41%124.53萬 | -24.66%289.22萬 | -27.44%216.42萬 | -29.22%156.03萬 | -41.74%85.64萬 | -0.89%383.89萬 | 17.41%298.26萬 | 24.57%220.45萬 | 75.86%146.99萬 | -36.21%387.33萬 |
| 營業利潤 | 200.05%2,077.98萬 | 20.98%8,857.12萬 | -85.83%1,018.9萬 | -128.97%-2,832.71萬 | -132.59%-2,077.03萬 | -38.34%7,321.23萬 | -57.28%7,191.33萬 | -36.97%9,779.38萬 | -55.43%6,372.46萬 | -40.23%1.19億 |
| 加:營業外收入 | -100.00%24.39 | 1,708.60%776.1萬 | 3,202.73%758.8萬 | 3,236.08%755.78萬 | 3,294.69%748.52萬 | -84.34%42.91萬 | -91.34%22.97萬 | -49.45%22.65萬 | 0.35%22.05萬 | 132.06%274.11萬 |
| 減:營業外支出 | -99.96%12.21 | 301.50%57.29萬 | 308.24%57.28萬 | -73.95%3.41萬 | -73.94%3.41萬 | -95.47%14.27萬 | -95.40%14.03萬 | 441.84%13.1萬 | 511.18%13.08萬 | -58.08%315萬 |
| 利潤總額 | 256.01%2,077.98萬 | 30.29%9,575.93萬 | -76.11%1,720.43萬 | -121.25%-2,080.33萬 | -120.87%-1,331.92萬 | -37.88%7,349.88萬 | -57.12%7,200.28萬 | -37.09%9,788.94萬 | -55.43%6,381.43萬 | -38.48%1.18億 |
| 減:所得稅費用 | 13,797.61%608.64萬 | 1,018.52%4,022.66萬 | -18.31%415.88萬 | -99.46%2.86萬 | 78.86%4.38萬 | -88.16%359.64萬 | -84.81%509.08萬 | -84.58%534.31萬 | -99.93%2.45萬 | -54.95%3,036.31萬 |
| 淨利潤 | FLtoP1,469.34萬 | -20.56%5,553.27萬 | -80.50%1,304.55萬 | SL-2,083.19萬 | SL-1,336.3萬 | -20.53%6,990.23萬 | -50.22%6,691.2萬 | -23.47%9,254.63萬 | -41.48%6,378.99萬 | -29.59%8,795.68萬 |
| 持續經營淨利潤 | 209.96%1,469.34萬 | -21.82%5,554.15萬 | -80.50%1,304.55萬 | -122.51%-2,083.19萬 | -120.95%-1,336.3萬 | -19.23%7,104.33萬 | -50.22%6,691.2萬 | -23.47%9,254.63萬 | -41.48%6,378.99萬 | -29.59%8,795.68萬 |
| 終止經營淨利潤 | ---- | 99.23%-8,835.01 | ---- | ---- | ---- | ---114.1萬 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 87.81%-10.91萬 | 62.96%-244.07萬 | 45.71%-194.85萬 | 35.58%-139.64萬 | 16.52%-89.55萬 | 21.09%-658.9萬 | 20.19%-358.93萬 | 36.60%-216.76萬 | 44.82%-107.27萬 | 66.90%-835萬 |
| 歸屬于母公司所有者的淨利潤 | 218.73%1,480.25萬 | -24.21%5,797.34萬 | -78.73%1,499.4萬 | -120.52%-1,943.56萬 | -119.22%-1,246.75萬 | -20.58%7,649.13萬 | -49.25%7,050.13萬 | -23.83%9,471.39萬 | -41.54%6,486.26萬 | -35.86%9,630.68萬 |
| 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 |
| 稀釋每股收益 | 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 |
| 其他綜合收益 | -89.97%-1.27億 | 12.8萬 | -72.45%12.8萬 | 62.37%-6,696.73萬 | 313.97%46.44萬 | -183.94%-7.52萬 | 37.98%-1.78億 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -91.89%-1.27億 | --6.5萬 | -86.00%6.5萬 | ---- | 62.74%-6,632.17萬 | ---- | 313.97%46.44萬 | -183.94%-7.52萬 | 37.98%-1.78億 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 106.79%4.39萬 | --6.29萬 | --6.29萬 | ---- | ---64.56萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 209.96%1,469.34萬 | -2,542.39%-7,168.56萬 | -80.31%1,317.35萬 | -122.26%-2,070.4萬 | -120.97%-1,336.3萬 | 103.26%293.51萬 | -50.15%6,691.2萬 | -22.95%9,301.07萬 | -41.60%6,371.46萬 | 44.45%-9,002.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | 218.73%1,480.25萬 | -781.33%-6,928.88萬 | -78.64%1,505.9萬 | -120.35%-1,937.05萬 | -119.24%-1,246.75萬 | 112.45%1,016.96萬 | -49.18%7,050.13萬 | -23.33%9,517.83萬 | -41.66%6,478.74萬 | 40.31%-8,167.67萬 |
| 歸屬於少數股東的綜合收益總額 | 87.81%-10.91萬 | 66.87%-239.69萬 | 47.47%-188.56萬 | 38.48%-133.35萬 | 16.52%-89.55萬 | 13.36%-723.46萬 | 20.19%-358.93萬 | 36.60%-216.76萬 | 44.82%-107.27萬 | 66.90%-835萬 |
| 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。
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