N新亞電纜
001382
海默科技
300084
邵陽液壓
301079
克萊特
831689
天能重工
300569
滬深市場個股詳情
600503 華麗家族
- 2.70
- -0.06-2.17%
已收盤 03/21 15:00 (北京)
43.26億總市值96.43市盈率TTM
2.75最高價2.69最低價33.23萬手成交量2.75今開2.76昨收9017.73萬成交額2.07%換手率75.00市盈率(靜)16.02億總股本4.2252周最高1.19市淨率43.26億流通值1.6452周最低3.04漲停價16.02億流通股30.90歷史最高2.48跌停價2.17%振幅0.21歷史最低0.00股息TTM2.71平均價21.17萬手內盤0.15%股息率TTM100股每手11.65萬手外盤
華麗家族關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -32.52%7.71億 | -51.56%5.32億 | -46.96%5.68億 | -37.69%8.73億 | -23.61%11.43億 | 936.03%10.99億 | 1,308.70%10.7億 | 2,040.26%14.01億 | 818.19%14.96億 | -49.07%1.06億 |
| 應收票據及應收賬款 | -80.77%56.68萬 | -68.14%97.26萬 | -73.95%106.98萬 | -74.34%111.6萬 | -44.05%294.7萬 | -18.48%305.32萬 | 2.64%410.64萬 | 3.97%434.87萬 | 21.72%526.74萬 | -12.13%374.51萬 |
| -應收賬款 | -80.77%56.68萬 | -68.14%97.26萬 | -73.95%106.98萬 | -74.34%111.6萬 | -44.05%294.7萬 | -18.48%305.32萬 | 2.64%410.64萬 | 3.97%434.87萬 | 21.72%526.74萬 | -12.13%374.51萬 |
| 其他應收款(含利息和股利) | 42.44%3,357.34萬 | 256.10%3,311.51萬 | 260.86%3,288.66萬 | 234.46%3,105.94萬 | 111.67%2,356.98萬 | -5.59%929.94萬 | -77.05%911.34萬 | -68.68%928.64萬 | -58.76%1,113.5萬 | -62.23%985萬 |
| -其他應收款 | ---- | 256.10%3,311.51萬 | ---- | ---- | ---- | -5.59%929.94萬 | ---- | -68.68%928.64萬 | ---- | -62.23%985萬 |
| 預付款項 | 22.85%7,358.42萬 | -37.40%5,443.71萬 | -38.90%5,312.37萬 | 202.73%2.67億 | -53.65%5,989.73萬 | 1,135.91%8,696.53萬 | 173.99%8,693.91萬 | 1,193.14%8,814.58萬 | 53.67%1.29億 | -86.95%703.65萬 |
| 存貨 | 18.95%21.96億 | 19.15%21.93億 | 18.99%21.93億 | -1.99%18.09億 | 0.73%18.46億 | 2.21%18.4億 | 3.78%18.43億 | 4.07%18.45億 | 4.37%18.32億 | 1.85%18.01億 |
| 其他流動資產 | -0.50%2.21億 | -4.23%2.21億 | -19.88%1.85億 | -18.18%1.89億 | -6.58%2.22億 | -1.81%2.3億 | -14.76%2.31億 | -14.63%2.31億 | -7.85%2.37億 | -8.72%2.35億 |
| 流動資產合計 | -0.05%32.95億 | -7.18%30.34億 | -6.53%30.33億 | -11.44%31.7億 | -11.17%32.97億 | 51.20%32.69億 | 41.84%32.45億 | 59.86%35.8億 | 61.96%37.12億 | -6.71%21.62億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -16.24%6.57億 | -16.24%6.57億 | -16.24%6.57億 | -16.24%6.57億 | -8.00%7.84億 | -8.00%7.84億 | -8.00%7.84億 | -8.00%7.84億 | -17.24%8.53億 | -17.24%8.53億 |
| 其他非流動金融資產 | 15.36%3,249.08萬 | 15.36%3,249.08萬 | 15.36%3,249.08萬 | 15.36%3,249.08萬 | -18.90%2,816.55萬 | -18.90%2,816.55萬 | 93.87%2,816.55萬 | 93.87%2,816.55萬 | 246.94%3,472.84萬 | 246.94%3,472.84萬 |
| 投資性房地產 | -14.74%1.85億 | -14.88%1.86億 | -5.96%1.88億 | -5.89%1.89億 | 7.61%2.17億 | 7.87%2.19億 | -2.04%2億 | -2.25%2.01億 | -32.20%2.01億 | -32.14%2.03億 |
| 長期股權投資 | -12.48%9,225.99萬 | -10.93%9,389.35萬 | -11.06%9,375.35萬 | 1.45%1.07億 | -6.44%1.05億 | -93.77%1.05億 | -93.66%1.05億 | -93.53%1.05億 | -92.89%1.13億 | 9.36%16.92億 |
| 固定資產 | ---- | -12.84%2,619.2萬 | ---- | ---- | ---- | -45.46%3,005.17萬 | ---- | -6.53%5,162.67萬 | ---- | -4.10%5,510.39萬 |
| 無形資產 | -10.26%1,851.64萬 | -10.01%1,903.73萬 | -15.69%1,955.82萬 | -15.38%2,007.91萬 | -15.63%2,063.32萬 | -15.38%2,115.43萬 | -8.91%2,319.88萬 | -9.01%2,372.96萬 | -22.75%2,445.58萬 | -23.01%2,499.87萬 |
| 長期待攤費用 | -18.18%1,366.43萬 | -16.99%1,442.34萬 | -23.81%1,518.26萬 | -16.00%1,594.17萬 | -15.38%1,670.08萬 | -15.22%1,737.63萬 | -8.05%1,992.78萬 | -19.87%1,897.82萬 | -23.44%1,973.73萬 | -26.50%2,049.65萬 |
| 遞延所得稅資產 | -12.06%149.9萬 | -13.37%151.83萬 | -13.00%153.77萬 | -9.08%170.03萬 | 34.74%170.46萬 | 73.06%175.26萬 | 34.07%176.75萬 | 39.26%187萬 | -53.70%126.51萬 | -63.37%101.27萬 |
| 使用權資產 | -23.53%156.46萬 | -22.22%168.5萬 | -21.05%180.53萬 | -20.00%192.57萬 | -19.05%204.6萬 | -21.74%216.64萬 | -17.39%228.67萬 | -16.67%240.71萬 | -16.00%252.75萬 | -11.54%276.82萬 |
| 其他非流動資產 | 0.00%3,850 | 0.00%3,850 | -100.00%3,850 | -100.00%3,850 | 0.00%3,850 | 0.00%3,850 | 2,077,922.08%8,000.39萬 | 2,077,922.08%8,000.39萬 | 0.00%3,850 | 0.00%3,850 |
| 非流動資產合計 | -14.74%10.27億 | -14.62%10.33億 | -20.00%10.36億 | -18.84%10.53億 | -7.55%12.05億 | -58.10%12.09億 | -54.42%12.95億 | -53.83%12.98億 | -57.17%13.03億 | -4.10%28.86億 |
| 資產總計 | -3.98%43.23億 | -9.19%40.67億 | -10.37%40.69億 | -13.41%42.23億 | -10.23%45.02億 | -11.29%44.78億 | -11.48%45.4億 | -3.42%48.77億 | -5.99%50.15億 | -5.24%50.48億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 33.33%400萬 | --700.87萬 | 133.33%700萬 | 0.00%300萬 |
| 應付票據及應付帳款 | 3.33%3,677.65萬 | 61.72%3,543.34萬 | 70.38%4,060.32萬 | -3.52%4,919.02萬 | 77.52%3,559.03萬 | -23.00%2,191.1萬 | -52.40%2,383.06萬 | -9.03%5,098.67萬 | -81.68%2,004.88萬 | -74.51%2,845.7萬 |
| -應付帳款 | 3.33%3,677.65萬 | 61.72%3,543.34萬 | 70.38%4,060.32萬 | -3.52%4,919.02萬 | 77.52%3,559.03萬 | -23.00%2,191.1萬 | -52.40%2,383.06萬 | -9.03%5,098.67萬 | -81.68%2,004.88萬 | -74.51%2,845.7萬 |
| 合同負債 | 140.29%7,901.31萬 | 9.51%4,594.81萬 | 188.75%4,079.14萬 | 372.24%8,077.21萬 | -40.15%3,288.18萬 | 82.50%4,195.92萬 | -88.23%1,412.71萬 | -75.12%1,710.41萬 | 34.43%5,494.07萬 | -54.82%2,299.19萬 |
| 預收款項 | 1.76%231.42萬 | -3.47%270.84萬 | -34.07%286.35萬 | 48.70%218.48萬 | 404.26%227.42萬 | 718.57%280.58萬 | 1,721.38%434.3萬 | 10.28%146.93萬 | -23.31%45.1萬 | -31.94%34.28萬 |
| 應付職工薪酬 | -5.69%8.97萬 | -11.42%15.82萬 | -40.40%16.03萬 | 83.54%1,148.62萬 | -54.65%9.51萬 | -64.30%17.86萬 | -49.28%26.9萬 | -48.27%625.81萬 | 8.35%20.96萬 | -6.95%50.02萬 |
| 應交稅費 | -83.03%1.18億 | -86.04%9,827.35萬 | -87.10%8,962.37萬 | -48.68%3.97億 | -17.09%6.93億 | -16.92%7.04億 | -16.85%6.95億 | -7.53%7.73億 | 6.21%8.36億 | 8.01%8.48億 |
| 其他應付款(含利息和股利) | 824.99%1.79億 | 719.24%1.79億 | 778.97%1.68億 | 56.28%2,888.48萬 | 1.55%1,936.89萬 | 8.25%2,181.13萬 | -1.03%1,914.8萬 | -10.73%1,848.23萬 | -0.75%1,907.27萬 | -32.76%2,014.85萬 |
| -其他應付款 | ---- | 719.24%1.79億 | ---- | ---- | ---- | 8.25%2,181.13萬 | ---- | -10.73%1,848.23萬 | ---- | -32.76%2,014.85萬 |
| 一年內到期的非流動負債 | 5.01%49.71萬 | 5.01%49.11萬 | -99.45%48.51萬 | -99.85%45.08萬 | -99.84%47.34萬 | -99.85%46.77萬 | -62.45%8,791.2萬 | 7.14%2.96億 | 190.11%3億 | 209.46%3.2億 |
| 其他流動負債 | 290.00%595.59萬 | -1.85%198.03萬 | 295.27%215.2萬 | 381.89%395.11萬 | -67.07%152.71萬 | 11.92%201.77萬 | -68.61%54.44萬 | -53.66%81.99萬 | 148.59%463.73萬 | -30.82%180.28萬 |
| 流動負債合計 | -46.36%4.21億 | -54.27%3.64億 | -59.36%3.45億 | -51.03%5.74億 | -36.77%7.86億 | -36.10%7.95億 | -32.87%8.49億 | -7.99%11.72億 | 16.56%12.43億 | 14.48%12.45億 |
| 非流動負債 | ||||||||||
| 長期借款 | --2億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 77.50%96.14萬 | 83.06%99.14萬 | 78.69%102.15萬 | 74.75%105.16萬 | -52.05%54.16萬 | -52.05%54.16萬 | -49.39%57.17萬 | -46.73%60.18萬 | --112.96萬 | --112.96萬 |
| 長期遞延收益 | -30.75%1,168.11萬 | -29.69%1,228.48萬 | -13.36%1,566.18萬 | -13.30%1,626.55萬 | -13.43%1,686.92萬 | -16.05%1,747.29萬 | -14.66%1,807.66萬 | -14.36%1,876.15萬 | -13.86%1,948.71萬 | -10.08%2,081.26萬 |
| 租賃負債 | -31.37%107.57萬 | -39.94%106.28萬 | -40.03%104.98萬 | -22.38%162萬 | -37.09%156.74萬 | -27.22%176.95萬 | -28.00%175.06萬 | -17.91%208.72萬 | -14.70%249.16萬 | -15.74%243.14萬 |
| 非流動負債合計 | 1,026.13%2.14億 | -27.52%1,433.9萬 | -13.07%1,773.31萬 | -11.72%1,893.71萬 | -17.87%1,897.81萬 | -18.83%1,978.4萬 | -82.09%2,039.88萬 | -76.09%2,145.05萬 | -93.65%2,310.83萬 | -92.86%2,437.37萬 |
| 負債合計 | -21.06%6.35億 | -53.62%3.78億 | -58.28%3.63億 | -50.32%5.93億 | -36.42%8.05億 | -35.77%8.15億 | -36.94%8.69億 | -12.47%11.93億 | -11.49%12.66億 | -11.18%12.69億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%16.02億 | 0.00%16.02億 | 0.00%16.02億 | 0.00%16.02億 | 0.00%16.02億 | 0.00%16.02億 | 0.00%16.02億 | 0.00%16.02億 | 0.00%16.02億 | 0.00%16.02億 |
| 資本公積 | 0.00%11.39億 | 0.00%11.39億 | 0.00%11.39億 | 0.00%11.39億 | 0.00%11.39億 | 0.23%11.39億 | 0.23%11.39億 | 0.23%11.39億 | 0.79%11.39億 | 0.56%11.37億 |
| 盈餘公積 | 0.00%3.09億 | 0.00%3.09億 | 0.00%3.09億 | 0.00%3.09億 | 1.73%3.09億 | 1.73%3.09億 | 1.73%3.09億 | 1.73%3.09億 | 2.61%3.04億 | 2.61%3.04億 |
| 未分配利潤 | 3.13%12.62億 | 6.23%12.63億 | 7.05%12.81億 | 4.72%12.66億 | 1.22%12.23億 | -4.18%11.89億 | -1.17%11.97億 | 5.52%12.09億 | 1.01%12.09億 | 4.28%12.41億 |
| 其他綜合收益 | -23.39%-6.72億 | -23.39%-6.72億 | -23.16%-6.72億 | -23.16%-6.72億 | -13.93%-5.44億 | -13.74%-5.44億 | -13.83%-5.45億 | -13.85%-5.45億 | -58.61%-4.78億 | -58.85%-4.79億 |
| 歸屬母公司所有者權益合計 | -2.39%36.41億 | -1.44%36.42億 | -1.13%36.6億 | -1.87%36.45億 | -1.23%37.3億 | -2.89%36.95億 | -1.92%37.02億 | 0.13%37.15億 | -3.76%37.76億 | -2.87%38.05億 |
| 少數股東權益 | 243.02%4,669.66萬 | 245.82%4,680.56萬 | 246.09%4,625.09萬 | 50.56%-1,521.09萬 | -20.39%-3,264.96萬 | -24.91%-3,209.75萬 | -28.69%-3,165.95萬 | -30.75%-3,076.4萬 | -37.82%-2,711.88萬 | -38.17%-2,569.71萬 |
| 所有者權益（或股東權益）合計 | -0.26%36.87億 | 0.70%36.89億 | 0.98%37.07億 | -1.46%36.3億 | -1.39%36.97億 | -3.08%36.63億 | -2.12%36.71億 | -0.07%36.84億 | -3.97%37.49億 | -3.06%37.8億 |
| 負債和所有者權益(或股東權益)總計 | -3.98%43.23億 | -9.19%40.67億 | -10.37%40.69億 | -13.41%42.23億 | -10.23%45.02億 | -11.29%44.78億 | -11.48%45.4億 | -3.42%48.77億 | -5.99%50.15億 | -5.24%50.48億 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
