华丽家族(600503)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

14,416	13,510	680	52,483	50,888	47,640	45,020	107,957	97,622	58,210	47,761	234,568	20,041	13,809	6,294	38,689	26,933	21,444	14,409	211,002	114,003	71,069	68,273	95,599	55,494	43,091	14,788	43,023	14,342	5,158	1,823	41,196	31,894	26,597	12,856	72,138	54,965	39,467	15,766	109,536	90,695	80,287	64,697	113,704	15,314	1,135	126	45,752	9,893	1,442	269	8,010	7,081	5,600	2,346	82,071	81,716	21,601	19	12,047	11,564	6,521	3,489	19,284	11,222	7,361	3,341
10,544	9,806	420	26,055	24,716	23,006	21,796	54,223	46,129	27,554	23,019	110,997	11,596	7,706	3,439	22,816	16,915	13,210	9,450	150,256	96,823	59,220	57,235	67,913	33,896	26,517	10,481	32,972	9,805	3,451	1,189	28,740	22,315	18,643	9,131	51,020	39,867	29,354	11,467	75,458	61,387	52,467	40,741	81,841	9,300	783	84	21,436	4,496	522	206	4,265	4,029	3,311	902	65,230	48,282	9,692	--	13,435	11,349	6,383	3,406	16,961	10,073	6,504	2,893
7,191	9,779	6,372	11,873	16,833	15,517	14,299	19,866	29,163	15,595	15,526	29,286	-3,833	-1,183	-1,178	2,924	3,123	1,185	1,192	30,583	14,662	7,169	9,800	15,197	15,513	11,053	1,696	3,676	2,095	1,162	442	3,634	1,696	1,794	605	3,068	1,727	1,206	-223	9,566	9,224	10,402	12,099	83,595	73,975	71,141	43,342	14,673	2,578	559	625	10,267	9,150	9,042	659	33,850	34,184	7,970	-165	-1,107	-913	-381	-165	1,000	101	85	40
7,200	9,789	6,381	11,832	16,793	15,559	14,319	19,233	28,637	15,015	14,964	29,094	-3,807	-1,179	-1,085	2,981	3,452	1,506	1,457	28,386	12,438	7,271	10,107	15,465	15,679	11,210	1,758	4,063	2,183	1,345	447	3,599	1,649	1,797	605	4,836	3,560	2,853	1,394	9,780	9,354	10,454	12,137	83,787	74,149	71,299	43,373	66,142	2,691	691	631	12,312	11,193	10,154	1,739	34,489	34,821	8,140	2,636	-2,662	-1,635	-461	-165	351	101	85	40
509	534	2	3,036	3,352	3,466	3,418	6,740	7,623	4,533	3,957	16,702	1,181	1,086	407	3,254	1,306	1,370	958	7,926	2,513	1,759	1,754	3,854	3,715	2,879	750	2,258	685	211	202	1,617	1,467	1,180	558	2,525	2,065	1,619	703	3,420	3,233	3,505	4,258	21,469	16,860	16,360	8,813	14,315	519	57	5	2,840	2,256	2,007	299	12,257	12,224	2,233	--	--	--	--	0	6	--	--	0
6,691	9,255	6,379	8,796	13,441	12,093	10,901	12,493	21,015	10,482	11,007	12,391	-4,988	-2,265	-1,492	-272	2,146	136	499	20,460	9,925	5,512	8,353	11,612	11,963	8,331	1,007	1,805	1,498	1,134	245	1,982	182	617	47	2,311	1,495	1,234	691	6,360	6,121	6,949	7,878	62,317	57,289	54,940	34,560	51,827	2,172	634	626	9,472	8,937	8,147	1,441	22,232	22,597	5,907	2,636	-2,662	-1,635	-461	-165	345	101	85	40
0.04	0.06	0.04	0.06	0.09	0.08	0.07	0.09	0.14	0.07	0.07	0.12	-0.02	-0.01	-0.01	0.01	0.02	0.01	0.01	0.14	0.07	0.04	0.05	0.08	0.08	0.05	0.01	0.01	0.01	0.01	0.00	0.02	0.00	0.01	0.00	0.02	0.01	0.01	0.01	0.03	0.03	0.03	0.03	0.53	0.51	0.79	0.66	0.98	0.04	0.01	0.01	0.18	0.17	0.15	0.03	0.42	0.44	0.14	0.24	-0.24	-0.14	-0.04	-0.02	0.03	0.01	0.01	0.00

149,613	10,606	7,599	6,548	16,294	20,824	26,088	46,584	78,569	9,843	28,419	59,813	52,954	67,782	34,229	42,095	73,140	53,446	41,446	53,668	26,677	40,065	71,883	65,950	89,671	74,248	88,746	88,604	65,789	63,832	71,372	63,480	79,490	7,071	5,850	5,544	5,618	5,280	7,380	9,223	22,199	24,889	13,978	21,316	36,646	73,531	106,735	120,911	46,025	50,297	59,244	82,976	141,387	64,805	13,206	33,615	60,519	2,676	11,000	26	11	22	8	689
527	375	400	418	433	426	454	587	778	1,079	896	744	1,307	922	1,020	1,613	1,292	1,153	888	695	598	654	1,309	448	260	452	241	804	786	919	906	1,212	1,594	866	505	603	1,082	1,644	1,439	2,697	2,717	5,677	9,603	9,120	4,682	4,693	6,427	7,758	--	321	1	1,108	1,094	836	6,024	8,204	9,553	6,310	--	5,288	2,783	1,636	1,707	1,415
183,239	180,063	177,615	177,331	175,562	176,798	175,863	196,644	200,752	217,393	221,702	242,926	348,011	316,350	259,985	257,288	226,822	221,782	215,439	229,760	249,427	265,225	271,462	312,184	279,479	275,551	275,998	271,448	288,230	287,302	282,700	264,129	269,507	272,579	280,587	289,198	304,249	315,075	331,547	342,359	350,768	359,734	370,983	408,211	435,787	408,408	394,827	522,157	311,622	285,365	268,943	246,807	233,358	228,640	227,972	225,972	212,851	239,695	--	--	--	2,519	2,489	2,521
371,156	216,206	228,767	223,912	229,162	231,764	236,665	271,548	305,775	297,509	282,779	327,431	446,836	428,388	399,701	368,720	365,831	327,930	291,525	298,187	312,871	342,154	375,734	412,484	402,409	378,482	388,593	384,839	379,609	366,856	376,123	427,568	441,582	281,466	287,871	296,003	320,377	331,271	341,715	355,298	376,372	393,808	400,016	443,116	510,707	521,713	546,348	680,403	445,469	416,424	395,680	390,999	387,183	296,926	255,865	274,213	292,152	264,400	11,000	15,030	15,347	24,562	26,533	23,666
--	5,510	--	5,524	--	5,746	--	6,017	--	6,823	--	8,325	--	10,902	--	10,539	10,652	10,816	11,009	11,236	11,507	11,880	12,290	1,370	483	517	510	554	522	485	513	439	471	375	386	421	401	392	354	382	443	549	595	633	655	721	431	465	452	492	505	427	409	466	493	561	619	737	--	2,440	2,535	2,800	2,749	2,881
501,486	504,845	512,878	504,976	533,428	532,748	534,362	566,439	636,380	626,719	612,887	656,820	808,283	787,342	757,633	726,601	700,915	658,219	609,008	615,241	632,471	658,092	662,347	653,465	641,172	615,214	547,163	541,749	533,322	518,236	438,269	439,431	453,414	293,263	299,492	307,750	331,505	342,440	416,735	430,404	450,498	467,054	522,514	564,636	629,321	639,621	654,005	737,378	445,936	416,930	396,201	391,442	387,619	297,421	256,385	274,801	312,254	286,620	11,000	19,010	19,445	31,857	33,776	30,873
124,254	124,456	126,470	127,355	106,603	108,712	111,253	154,453	213,584	211,317	201,545	257,016	340,235	311,638	280,308	247,741	228,205	158,561	113,120	119,847	179,370	208,247	205,781	276,045	264,451	242,126	180,757	176,350	170,171	155,449	75,726	64,071	74,854	75,427	82,226	89,733	114,140	125,391	149,437	164,061	203,092	219,315	266,079	316,079	302,589	310,255	202,962	180,364	98,999	79,532	68,714	62,215	68,869	119,461	150,130	169,986	190,052	171,914	--	10,646	7,714	20,510	22,133	19,233
2,311	2,437	11,387	8,971	36,386	34,147	34,381	34,168	7,803	7,491	2,872	2,896	87,076	92,098	92,149	92,192	96,571	125,585	125,651	125,656	86,873	88,029	88,064	1,000	0	0	0	0	0	0	0	16,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	21,000	0	0	8,348	8,348	91,552	91,552	213,502	310,300	193,000	185,000	175,000	175,000	165,000	65,000	--	--	--	9,194	--	--	2,343	615	615	615
126,565	126,894	137,857	136,326	142,989	142,859	145,634	188,622	221,388	218,808	204,417	259,911	427,311	403,736	372,457	339,933	324,775	284,146	238,771	245,503	266,243	296,276	293,845	277,045	264,451	242,126	180,757	176,350	170,171	155,449	75,726	80,071	95,854	96,427	103,226	110,733	135,140	146,391	170,437	185,061	203,092	219,315	274,427	324,427	394,141	401,806	416,464	490,664	291,999	264,532	243,714	237,215	233,869	184,461	150,130	169,986	190,052	181,108	--	10,646	10,057	21,125	22,748	19,847
374,920	377,951	375,021	368,650	390,439	389,889	388,727	377,817	414,992	407,911	408,470	396,909	380,972	383,606	385,176	386,668	376,140	374,073	370,238	369,739	366,228	361,815	368,502	376,420	376,721	373,089	366,406	365,399	363,151	362,787	362,543	359,359	357,560	196,836	196,266	197,016	196,365	196,049	246,298	245,344	247,405	247,740	248,087	240,209	235,180	237,815	237,541	246,714	153,936	152,398	152,487	154,227	153,750	112,960	106,255	104,814	122,202	105,512	11,000	8,364	9,388	10,731	11,028	11,025

6,156	6,156	6,156	45,751	45,751	45,751	45,751	58,943	58,943	58,943	58,943	40,493	40,493	40,493	40,493	52,178	52,178	52,178	52,178	69,426	69,426	69,426	69,426	85,038	85,038	85,038	85,038	60,968	60,968	60,968	60,989	4,015	4,015	4,015	4,015	6,724	6,724	6,724	6,724	20,910	20,910	20,910	20,910	120,327	120,327	120,327	120,327	82,944	82,944	82,944	82,944	33,614	33,613	33,402	33,617	4,097	4,097	4,097	26	689	689	689	689	677	677	677	677
-11,514	1,273	-2,111	-27,152	-29,037	-24,116	-19,789	23,507	17,157	-24,270	-21,554	-3,608	-11,063	-9,973	-5,591	69,086	65,987	13,392	-7,617	-44,940	-38,686	-30,202	-28,322	97,493	105,840	96,674	34,041	63,699	39,226	11,734	-13,053	5,716	13,697	12,140	9,010	55,218	41,882	18,671	12,019	18,534	18,313	2,294	1,110	24,240	-2,944	5,865	-35,395	-42,242	-45,007	-38,625	-25,360	-52,698	-28,300	-7,071	-4,378	-273	11,228	-10,470	50	-328	-193	-182	-456	798	-200	-288	-536
161,069	6,168	5,553	502	535	725	159	12,952	2,917	-29,038	-9,274	38,635	36,928	39,249	-840	-44,504	-11,801	-9,443	-2,811	-85,956	-82,955	-86,612	-57,769	-90,868	-76,462	-76,036	-324	-63,784	-61,365	-60,089	19,815	-89,097	-90,154	-24	-0	13,572	5,397	5,439	5,500	56,395	50,113	50,015	-0	-8,639	-3,285	-1,280	6,530	5,566	-23,840	-13,834	-9,030	-17,401	8,176	8,397	-1	33,008	31,930	60	11,000	-185	-185	-185	-1	-76	--	--	--
-6,232	-3,125	-2,134	-12,945	-1,350	-2,034	-574	-49,652	-1,223	3,358	-500	-16,577	-15,077	-3,607	-1,436	-36,267	-34,713	-4,169	-1,791	113,648	76,147	82,297	83,397	-32,634	-33,634	-32,993	-32,993	24,155	20,527	46,745	-847	140,333	150,405	-10,577	-8,690	-71,499	-50,194	-28,222	-19,012	-89,116	-69,759	-49,875	-8,447	-115,017	-78,005	-81,923	14,774	74,059	31,514	19,277	10,674	119,429	127,896	30,079	-15,705	-3,220	13,261	10,987	-47	-151	-301	-300	-224	-710	-418	-353	-52
143,323	4,316	1,309	-39,595	-29,851	-25,425	-20,204	-13,193	18,850	-49,951	-31,328	18,450	10,788	25,669	-7,868	-11,685	19,474	-220	-12,219	-17,248	-45,493	-34,517	-2,694	-26,009	-4,256	-12,355	724	24,070	-1,612	-1,610	5,915	56,953	73,948	1,540	320	-2,709	-2,915	-4,113	-1,493	-14,187	-1,333	2,434	-7,338	-99,416	-84,234	-77,338	-14,091	37,383	-37,333	-33,182	-23,717	49,330	107,772	31,405	-20,083	29,516	56,419	577	11,003	-663	-678	-667	-681	12	-619	-642	-588
149,478	10,471	7,464	6,156	15,900	20,326	25,547	45,751	77,793	8,993	27,616	58,943	51,281	66,163	32,626	40,493	71,652	51,958	39,959	52,178	23,932	34,908	66,731	59,029	80,782	72,683	85,762	85,038	59,356	59,358	66,904	60,968	77,963	5,555	4,335	4,015	3,809	2,611	5,231	6,724	19,578	23,344	13,572	20,910	36,093	42,988	106,235	120,327	45,611	49,762	59,228	82,944	141,385	64,807	13,534	33,613	60,517	4,674	11,029	26	11	22	8	689	59	36	89