Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
歡樂家 (300997)
- 21.16
- +0.39+1.88%
已收盤 04/17 15:00 (北京)
92.57億總市值209.50市盈率TTM
21.40最高價20.57最低價13.02萬手成交量20.66今開20.77昨收2.72億成交額3.28%換手率209.50市盈率(靜)4.37億總股本34.5752周最高8.85市淨率84.02億流通值13.4452周最低24.92漲停價3.97億流通股34.57歷史最高16.62跌停價4.00%振幅8.92歷史最低0.30股息TTM20.91平均價6.18萬手內盤1.42%股息率TTM100股每手6.34萬手外盤
歡樂家 (300997) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -19.11%15億 | -22.25%10.42億 | -20.90%7.48億 | -18.52%4.49億 | -3.53%18.55億 | 2.61%13.4億 | 3.64%9.45億 | 6.61%5.51億 | 20.47%19.23億 | 22.92%13.06億 |
| 營業收入 | -19.11%15億 | -22.25%10.42億 | -20.90%7.48億 | -18.52%4.49億 | -3.53%18.55億 | 2.61%13.4億 | 3.64%9.45億 | 6.61%5.51億 | 20.47%19.23億 | 22.92%13.06億 |
| 其他業務收入 | 50.63%1.27億 | ---- | 40.86%4,194.6萬 | ---- | 291.14%8,442.48萬 | ---- | 122.74%2,977.91萬 | ---- | 74.67%2,158.45萬 | ---- |
| 營業總成本 | -14.84%14.3億 | -17.19%10.14億 | -14.40%7.14億 | -8.90%4.04億 | 7.88%16.79億 | 13.91%12.24億 | 13.13%8.34億 | 10.38%4.43億 | 16.85%15.57億 | 17.62%10.75億 |
| 營業成本 | -13.70%10.56億 | -16.31%7.38億 | -13.10%5.27億 | -8.79%3.08億 | 3.95%12.24億 | 8.25%8.81億 | 5.92%6.06億 | 3.51%3.38億 | 11.09%11.78億 | 14.80%8.14億 |
| 營業稅金及附加 | -15.03%1,573.27萬 | -10.34%1,213.53萬 | -14.81%816.96萬 | -2.67%456.54萬 | -13.14%1,851.6萬 | -7.26%1,353.48萬 | -6.65%958.99萬 | -3.44%469.09萬 | 22.93%2,131.73萬 | 32.22%1,459.43萬 |
| 銷售費用 | -25.53%2.18億 | -27.60%1.64億 | -27.13%1.12億 | -17.61%5,879.01萬 | 23.29%2.93億 | 40.76%2.26億 | 51.01%1.54億 | 52.07%7,135.4萬 | 43.09%2.37億 | 25.95%1.61億 |
| 管理費用 | -3.88%1.31億 | -4.62%9,345.33萬 | 2.61%6,193.94萬 | 5.01%3,069.64萬 | 10.15%1.36億 | 10.79%9,798.22萬 | 8.89%6,036.44萬 | 14.48%2,923.27萬 | 32.52%1.24億 | 28.89%8,843.79萬 |
| 財務費用 | 129.29%682.42萬 | 328.03%503.13萬 | 370.60%326.52萬 | 303.73%117.8萬 | 144.41%297.62萬 | 125.02%117.55萬 | 118.62%69.38萬 | 73.85%-57.82萬 | -20.13%-670.22萬 | -28.36%-469.78萬 |
| -利息費用 | 53.70%883.4萬 | 78.41%632.89萬 | 221.27%420.88萬 | 4,113.88%242.06萬 | 2,562.63%574.76萬 | 1,667.85%354.74萬 | 845.55%131萬 | -19.74%5.74萬 | -34.68%21.59萬 | -21.12%20.07萬 |
| -利息收入 | 27.01%-390.02萬 | 15.70%-354.72萬 | 23.54%-245.77萬 | 27.19%-149.5萬 | 28.04%-534.37萬 | 27.52%-420.78萬 | 20.03%-321.43萬 | 12.83%-205.32萬 | -21.29%-742.55萬 | -41.14%-580.56萬 |
| 研發費用 | -53.34%224.07萬 | -54.60%176.57萬 | -55.36%131萬 | -33.60%67.33萬 | 41.98%480.22萬 | 175.35%388.88萬 | 308.53%293.49萬 | 187.88%101.41萬 | 180.92%338.22萬 | 68.18%141.23萬 |
| 信用減值損失 | -118.93%-487.82萬 | -1,023.33%-425.17萬 | -956.89%-422.88萬 | -104.32%-1.58萬 | 1,715.99%2,576.68萬 | 130.76%46.05萬 | 133.03%49.35萬 | 125.44%36.56萬 | -84.47%141.89萬 | -120.46%-149.71萬 |
| 資產減值損失 | 37.55%-540.67萬 | 15.96%-475.05萬 | -3.37%-309.33萬 | 45.81%-76.85萬 | -379.48%-865.7萬 | -572.52%-565.28萬 | -10,196.72%-299.24萬 | -1,689.12%-141.81萬 | 61.47%-180.55萬 | 78.02%-84.05萬 |
| 非經營性淨收益 | -115.31%-362.57萬 | -317.65%-349.62萬 | -401.81%-301.44萬 | 33.03%199.6萬 | 120.92%2,367.84萬 | -111.70%-83.71萬 | -14.52%99.88萬 | 4,956.44%150.04萬 | -30.36%1,071.8萬 | -38.65%715.44萬 |
| 公允價值變動淨收益 | --3.08萬 | --7,986.3 | ---- | -90.36%9,304.79 | ---- | --0 | ---- | -46.71%9.65萬 | ---- | 44.47%16.24萬 |
| 投資淨收益 | -57.31%22.47萬 | 2.72%54.06萬 | 8.11%49.46萬 | -57.89%3.42萬 | -75.69%52.63萬 | -63.08%52.63萬 | -34.82%45.75萬 | -31.96%8.11萬 | 7.83%216.47萬 | -12.27%142.55萬 |
| 資產處置收益 | 132.97%9.11萬 | 98.34%-2,435.51 | 96.64%-2,435.51 | 116.00%3,823.52 | 57.30%-27.64萬 | 63.63%-14.67萬 | -133.17%-7.25萬 | -18.24%-2.39萬 | -832.95%-64.74萬 | -701.88%-40.33萬 |
| 其他收益 | -0.10%631.26萬 | 24.76%495.99萬 | 22.58%381.56萬 | 13.91%273.3萬 | -34.09%631.88萬 | -52.14%397.57萬 | 74.67%311.26萬 | 118.55%239.92萬 | 9.95%958.74萬 | 30.51%830.75萬 |
| 營業利潤 | -66.57%6,654.17萬 | -78.56%2,467.01萬 | -72.56%3,081.09萬 | -56.90%4,700.26萬 | -47.15%1.99億 | -51.75%1.15億 | -36.21%1.12億 | -5.28%1.09億 | 34.94%3.77億 | 48.62%2.38億 |
| 加:營業外收入 | -42.60%69.66萬 | -24.08%59.24萬 | -55.55%32.89萬 | -41.38%15.48萬 | 861.07%121.35萬 | 680.05%78.03萬 | 824.89%73.99萬 | 28,181.03%26.42萬 | -58.07%12.63萬 | -55.49%10萬 |
| 減:營業外支出 | -24.81%229.09萬 | -40.11%162.34萬 | -65.11%55.75萬 | 130.73%29.75萬 | 109.25%304.68萬 | 223.18%271.07萬 | 108.30%159.79萬 | -55.10%12.9萬 | -50.76%145.61萬 | -52.67%83.88萬 |
| 利潤總額 | -67.07%6,494.74萬 | -79.10%2,363.91萬 | -72.56%3,058.23萬 | -57.08%4,685.99萬 | -47.45%1.97億 | -52.41%1.13億 | -36.45%1.11億 | -4.93%1.09億 | 35.75%3.75億 | 49.60%2.38億 |
| 減:所得稅費用 | -58.32%2,077.27萬 | -55.33%1,311.23萬 | -58.51%1,202.97萬 | -53.49%1,260.65萬 | -48.56%4,984.04萬 | -52.62%2,935.35萬 | -36.48%2,899.15萬 | -8.36%2,710.39萬 | 32.70%9,688.95萬 | 50.24%6,195.23萬 |
| 淨利潤 | -70.03%4,417.46萬 | -87.43%1,052.68萬 | -77.50%1,855.25萬 | -58.27%3,425.33萬 | -47.06%1.47億 | -52.34%8,376.16萬 | -36.44%8,245.42萬 | -3.74%8,208.61萬 | 36.85%2.78億 | 49.38%1.76億 |
| 持續經營淨利潤 | -70.03%4,417.46萬 | -87.43%1,052.68萬 | -77.50%1,855.25萬 | -58.27%3,425.33萬 | -47.06%1.47億 | -52.34%8,376.16萬 | -36.44%8,245.42萬 | -3.74%8,208.61萬 | 36.85%2.78億 | 49.38%1.76億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---225.4 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -70.03%4,417.46萬 | -87.43%1,052.68萬 | -77.50%1,855.25萬 | -58.27%3,425.33萬 | -47.06%1.47億 | -52.34%8,376.16萬 | -36.44%8,245.42萬 | -3.74%8,208.63萬 | 36.85%2.78億 | 49.38%1.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -69.42%0.1056 | -87.07%0.0252 | -76.58%0.0444 | -55.90%0.0819 | -44.70%0.3453 | -50.53%0.1949 | -34.73%0.1896 | -2.47%0.1857 | 38.11%0.6244 | 50.67%0.394 |
| 稀釋每股收益 | -69.42%0.1056 | -87.07%0.0252 | -76.58%0.0444 | -55.90%0.0819 | -44.70%0.3453 | -50.53%0.1949 | -34.73%0.1896 | -2.47%0.1857 | 38.11%0.6244 | 50.67%0.394 |
| 其他綜合收益 | -169.04%-773.02萬 | 50.53%-319.55萬 | 44.54%-180.07萬 | -253.63%-175.52萬 | -85.35%-287.32萬 | -3,051.33%-645.99萬 | -324.67萬 | 114.25萬 | -690.53%-155.01萬 | 21.89萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -169.04%-773.02萬 | 50.53%-319.55萬 | 44.54%-180.07萬 | -253.63%-175.52萬 | -85.35%-287.32萬 | -3,051.33%-645.99萬 | ---324.67萬 | --114.25萬 | -690.53%-155.01萬 | --21.89萬 |
| 綜合收益總額 | -74.78%3,644.45萬 | -90.52%733.13萬 | -78.85%1,675.18萬 | -60.95%3,249.81萬 | -47.80%1.45億 | -56.07%7,730.17萬 | -38.94%7,920.75萬 | -2.40%8,322.86萬 | 35.91%2.77億 | 49.57%1.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -74.78%3,644.45萬 | -90.52%733.13萬 | -78.85%1,675.18萬 | -60.95%3,249.81萬 | -47.80%1.45億 | -56.07%7,730.17萬 | -38.94%7,920.75萬 | -2.40%8,322.88萬 | 35.91%2.77億 | 49.57%1.76億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---225.4 | ---- | ---- |
| 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 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
