Core Viewpoint - The company Huayi Family (600503.SH) has announced a projected net loss for the year 2025, estimating a loss between 75 million yuan and 50 million yuan, primarily due to pressures from the real estate industry's downturn and regional market conditions [1] Financial Performance - The company expects a net profit attributable to shareholders after deducting non-recurring gains and losses to be between -76.5 million yuan and -51 million yuan for 2025 [1] - Despite a year-on-year increase in operating revenue, the gross profit margin has been significantly pressured, failing to cover related taxes and expenses [1] Cost and Expense Factors - Sales expenses have increased year-on-year, contributing to the widening net loss compared to the previous period [1] - The company anticipates recognizing inventory impairment provisions for certain real estate projects, further compressing profit margins [1]

本期公司实现营业收入同比增长，但受房地产行业整体景气度下行及项目所在区域市场环境等因素影 响，产品毛利率显著承压，毛利未能充分覆盖相关税费及期间费用。同时，销售费用同比上升，并预计 对部分房地产项目计提存货跌价准备，进一步压缩利润空间，致使本期归属于母公司股东的净亏损较上 期有所扩大。 智通财经APP讯，华丽家族(600503.SH)发布2025年年度业绩预亏公告，预计2025年年度实现归属于母 公司所有者的净利润为-7,500万元到-5,000万元。预计2025年年度实现归属于母公司所有者的扣除非经 常性损益后的净利润为-7,650万元到-5,100万元。 ...

证券代码：600503 证券简称：华丽家族 公告编号：临2026－001 华丽家族股份有限公司 2025 年年度业绩预亏公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 本期业绩预告的具体适用情形：净利润为负值。 华丽家族股份有限公司（以下简称"公司"）预计2025年年度实现归属于母 公司所有者的净利润为-7,500万元到-5,000万元。公司预计2025年年度实现归属 于母公司所有者的扣除非经常性损益后的净利润为-7,650万元到-5,100万元。 一、本期业绩预告情况 （一）业绩预告期间 2025年1月1日至2025年12月31日。 （二）每股收益：-0.0215元。 （二）业绩预告情况 三、本期业绩预亏的主要原因 经财务部门初步测算，预计2025年年度实现营业收入为35,000万元到43,000 万元。预计2025年年度实现归属于母公司所有者的净利润为-7,500万元到-5,000 万元。预计2025年年度实现归属于母公司所有者的扣除非经常性损益后的净利润 为-7,650万元到-5,100万元。 本期 ...

华丽家族1月19日公告，预计2025年度实现营业收入3.5亿元-4.3亿元，预计2025年度归属母公司净利润 亏损5000万元-7500万元，上年同期归属母公司净利润亏损3441.9万元。公司称，本期公司实现营业收 入同比增长，但受房地产行业整体景气度下行及项目所在区域市场环境等因素影响，产品毛利率显著承 压，毛利未能充分覆盖相关税费 及期间费用。同时，销售费用同比上升，并预计对部分房地产项目计 提存货跌价准备，进一步压缩利润空间，致使本期归属于母公司股东的净亏损较上期有所扩大。 ...

格隆汇1月19日丨华丽家族(600503.SH)公布，公司预计2025年年度实现归属于母公司所有者的净利润 为-7500万元到-5000万元。公司预计2025年年度实现归属于母公司所有者的扣除非经常性损益后的净利 润为-7650万元到-5100万元。 ...

华丽家族公告称，预计2025年年度实现营业收入3.5-4.3亿元，归属于母公司所有者的净利润为-7500万 元到-5000万元，扣非净利润为-7650万元到-5100万元。上年同期净利润为-3441.90万元，扣非净利润 为-3845.03万元。本期业绩预亏主要因房地产行业景气度下行，产品毛利率承压，销售费用上升，且预 计对部分项目计提存货跌价准备，净亏损较上期扩大。 ...

Core Viewpoint - The stock price of Huayi Family has shown fluctuations, with a recent decline and mixed performance over different time frames, indicating potential volatility in the market [1][2]. Group 1: Stock Performance - As of January 15, Huayi Family's stock price decreased by 2.14%, trading at 2.74 CNY per share, with a total market capitalization of 4.39 billion CNY [1]. - Year-to-date, the stock price has increased by 2.24%, but it has experienced a decline of 0.36% over the last five trading days and an 18.21% drop over the last 60 days [2]. Group 2: Financial Performance - For the period from January to September 2025, Huayi Family reported a revenue of 169 million CNY, reflecting a year-on-year decrease of 35.56%, while the net profit attributable to shareholders was -26.06 million CNY, a significant decline of 1639.78% [2]. - Cumulative cash dividends since the A-share listing amount to 451 million CNY, with 6.41 million CNY distributed over the last three years [3]. Group 3: Shareholder Information - As of September 30, 2025, the number of shareholders for Huayi Family was 113,000, a decrease of 6.18% from the previous period, while the average circulating shares per person increased by 6.59% to 14,179 shares [2]. - The third-largest circulating shareholder is the Southern CSI Real Estate ETF, holding 20.25 million shares, which is a reduction of 204,700 shares compared to the previous period [3].

Group 1 - The stock price of Huali Family increased by 2.22% on January 6, reaching 2.76 CNY per share, with a total market capitalization of 4.422 billion CNY [1] - The company experienced a net outflow of main funds amounting to 546,300 CNY, with significant buying and selling activity from large orders [1] - Huali Family's stock has seen a year-to-date increase of 2.99%, but a decline of 17.37% over the past 60 days [1] Group 2 - As of September 30, Huali Family had 113,000 shareholders, a decrease of 6.18%, while the average number of circulating shares per person increased by 6.59% [2] - For the period from January to September 2025, Huali Family reported a revenue of 16.9 million CNY, a year-on-year decrease of 35.56%, and a net profit attributable to shareholders of -26.0575 million CNY, a decrease of 1639.78% [2] Group 3 - Huali Family has distributed a total of 451 million CNY in dividends since its A-share listing, with 6.4092 million CNY distributed over the past three years [3] - As of September 30, 2025, the third-largest circulating shareholder is the Southern CSI Real Estate ETF, holding 20.2516 million shares, a decrease of 204,700 shares from the previous period [3]

Group 1 - A-share market saw a rise in certain real estate stocks influenced by related rumors, with notable increases in stocks such as China Merchants Shekou, Binjiang Group, and New Town Holdings, which rose over 4% [1] - Other companies like Huayi Family, Shenzhen Housing A, Jindi Group, Tibet City Investment, China Enterprises, Xinda Real Estate, and Vanke A experienced increases of over 3% [1] Group 2 - The real estate development sector showed significant stock performance, with 福星股份 (Fuxing Co.) leading with a rise of 5.86% and a total market value of 4.317 billion [2] - ST中油 (ST Zhongyou) followed with a 5.00% increase and a market value of 3.711 billion, while 招商蛇口 (China Merchants Shekou) rose by 4.79% with a market cap of 88.7 billion [2] - Other notable performers included 滨江集团 (Binjiang Group) with a 4.30% increase and a market value of 3.32 billion, and 新城控股 (New Town Holdings) with a 4.14% rise and a market cap of 3.4 billion [2]

Core Viewpoint - The real estate sector is experiencing significant volatility, with several companies hitting their lower price limits, indicating a bearish trend in the market [1] Group 1: Company Performance - Yingxin Development and Xiangjiang Holdings have reached their daily limit down, reflecting severe market pressure [1] - Other companies such as Guancheng New Materials, Sanmu Group, Tianjian Group, Huali Family, Rongsheng Development, and Fuxing Shares are also experiencing declines, following the downward trend set by the aforementioned companies [1]