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华丽家族(600503)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)16935.1213797.457924.1235278.7726280.22
营业收入(万元)16935.1213797.457924.1235278.7726280.22
营业总成本(万元)19885.9715014.827845.9439566.1425456.83
营业成本(万元)8735.937041.134141.4120792.3213328.85
净利润(万元)-2605.75-1041.24134.88-5847.15169.23
归属于母公司的净利润(万元)-2605.75-1041.24134.88-3441.90169.23
营业利润(万元)-2726.82-1053.76157.15-3709.591350.28
利润总额(万元)-2643.33-1054.50136.54-3756.491360.86
少数股东损益(万元)-48.72-25.32-11.32-689.2733.65
基本每股收益(元)-0.02(元)-0.01(元)0.00(元)-0.02(元)0.00(元)
稀释每股收益(元)-0.02(元)-0.01(元)0.00(元)-0.02(元)0.00(元)
非经常性损益(万元)------403.13415.42
扣除非经常性损益后净利润(万元)-2821.56-1151.2287.93-3845.03-246.20
总资产(万元)466480.46449469.73438405.29443472.28432264.54
总负债(万元)104271.1385672.5073417.9578608.4963518.76
归属于母公司股东权益合计(万元)355454.00357018.51358194.63358059.75364076.13
股东权益合计(万元)362209.32363797.23364987.34364863.79368745.79
实收资本(股本)(万元)160229.00160229.00160229.00160229.00160229.00
资本公积(万元)113915.93113915.93113915.93113915.93113915.93
未分配利润(万元)119947.14121511.65122687.77122552.89126164.02
经营活动产生的现金流量净额(万元)7610.48-7059.67-6068.56-22369.16-29927.97
经营活动现金流入小计(万元)46114.4719650.167241.1749725.3628629.32
经营活动现金流出小计(万元)38503.9926709.8313309.7372094.5358557.29
投资活动产生的现金流量净额(万元)-13346.6615182.349957.19-7561.22-541.61
投资活动现金流入小计(万元)16660.8915187.749957.191502.131488.41
投资活动现金流出小计(万元)30007.555.40--9063.352030.02
筹资活动产生的现金流量净额(万元)2684.263410.99-407.7219800.4420283.60
筹资活动现金流入小计(万元)5500.005500.00--62168.5636326.56
筹资活动现金流出小计(万元)2815.742089.01407.7242368.1216042.95
期末现金及现金等价物余额(万元)73998.2688583.8380531.0877050.1776994.14
最后修改日期2025-10-282025-08-272025-04-292025-04-282024-10-29
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