沪深市场个股详情

300997 欢乐家

添加自选
  • 16.27
  • +0.42+2.65%
交易中 12/24 13:55 (北京)
72.81亿总市值39.02市盈率TTM

欢乐家关键统计数据

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显示同比 yoy
隐藏空行 yoy
(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
营业总收入
2.61%13.4亿
3.64%9.45亿
6.61%5.51亿
20.47%19.23亿
22.92%13.06亿
30.86%9.12亿
43.75%5.17亿
8.38%15.96亿
8.57%10.62亿
4.90%6.97亿
营业收入
2.61%13.4亿
3.64%9.45亿
6.61%5.51亿
20.47%19.23亿
22.92%13.06亿
30.86%9.12亿
43.75%5.17亿
8.38%15.96亿
8.57%10.62亿
4.90%6.97亿
其他业务收入
----
122.74%2,977.91万
----
74.67%2,158.45万
----
150.04%1,336.95万
----
47.03%1,235.76万
----
96.06%534.7万
营业总成本
13.91%12.24亿
13.13%8.34亿
10.38%4.43亿
16.85%15.57亿
17.62%10.75亿
23.98%7.37亿
33.99%4.02亿
10.15%13.32亿
12.44%9.14亿
10.76%5.95亿
营业成本
8.25%8.81亿
5.92%6.06亿
3.51%3.38亿
11.09%11.78亿
14.80%8.14亿
23.95%5.72亿
39.36%3.26亿
12.57%10.6亿
13.69%7.09亿
12.28%4.62亿
营业税金及附加
-7.26%1,353.48万
-6.65%958.99万
-3.44%469.09万
22.93%2,131.73万
32.22%1,459.43万
51.87%1,027.27万
62.84%485.81万
3.11%1,734.11万
-6.55%1,103.82万
-20.01%676.44万
销售费用
40.76%2.26亿
51.01%1.54亿
52.07%7,135.4万
43.09%2.37亿
25.95%1.61亿
22.88%1.02亿
9.38%4,692.32万
8.09%1.66亿
24.61%1.28亿
24.46%8,299.82万
管理费用
10.79%9,798.22万
8.89%6,036.44万
14.48%2,923.27万
32.52%1.24亿
28.89%8,843.79万
25.13%5,543.77万
26.45%2,553.61万
-4.68%9,330.75万
-7.86%6,861.29万
-11.57%4,430.4万
财务费用
125.02%117.55万
118.62%69.38万
73.85%-57.82万
-20.13%-670.22万
-28.36%-469.78万
-90.38%-372.54万
-224.93%-221.16万
-231.02%-557.91万
-362.49%-365.99万
-412.44%-195.69万
-利息费用
1,667.85%354.74万
845.55%131万
-19.74%5.74万
-34.68%21.59万
-21.12%20.07万
-20.28%13.85万
-19.48%7.16万
-20.04%33.05万
-64.41%25.44万
-71.61%17.38万
-利息收入
27.52%-420.78万
20.03%-321.43万
12.83%-205.32万
-21.29%-742.55万
-41.14%-580.56万
-76.57%-401.96万
-181.30%-235.55万
-121.98%-612.21万
-108.66%-411.35万
-103.85%-227.65万
研发费用
175.35%388.88万
308.53%293.49万
187.88%101.41万
180.92%338.22万
68.18%141.23万
16.29%71.84万
12.75%35.23万
-5.51%120.4万
-3.97%83.98万
6.17%61.77万
信用减值损失
130.76%46.05万
133.03%49.35万
125.44%36.56万
-84.47%141.89万
-120.46%-149.71万
-124.65%-149.4万
-126.45%-143.74万
128.47%913.52万
173.82%731.65万
239.72%606.02万
资产减值损失
-572.52%-565.28万
-10,196.72%-299.24万
-1,689.12%-141.81万
61.47%-180.55万
78.02%-84.05万
100.85%2.96万
124.81%8.92万
7.34%-468.6万
20.55%-382.43万
25.60%-348.49万
非经营性净收益
-111.70%-83.71万
-14.52%99.88万
4,956.44%150.04万
-30.36%1,071.8万
-38.65%715.44万
-87.79%116.85万
-99.69%2.97万
195.73%1,539.1万
439.85%1,166.21万
317.39%956.97万
公允价值变动净收益
----
----
-46.71%9.65万
----
44.47%16.24万
2.10%18万
20.32%18.11万
66.09%12.62万
-68.94%11.24万
-0.70%17.63万
投资净收益
-63.08%52.63万
-34.82%45.75万
-31.96%8.11万
7.83%216.47万
-12.27%142.55万
-30.29%70.19万
-68.51%11.92万
0.55%200.75万
77.24%162.5万
105.57%100.69万
资产处置收益
63.63%-14.67万
-133.17%-7.25万
-18.24%-2.39万
-832.95%-64.74万
-701.88%-40.33万
-146.41%-3.11万
-134.42%-2.02万
149.04%8.83万
-68.13%6.7万
-55.46%6.7万
其他收益
-52.14%397.57万
74.67%311.26万
118.55%239.92万
9.95%958.74万
30.51%830.75万
-68.98%178.2万
-71.11%109.78万
-54.53%871.98万
-58.66%636.55万
-45.27%574.41万
营业利润
-51.75%1.15亿
-36.21%1.12亿
-5.28%1.09亿
34.94%3.77亿
48.62%2.38亿
57.26%1.76亿
66.41%1.15亿
13.01%2.79亿
-4.59%1.6亿
-13.82%1.12亿
加:营业外收入
680.05%78.03万
824.89%73.99万
28,181.03%26.42万
-58.07%12.63万
-55.49%10万
-62.57%8万
-99.26%934.03
-34.49%30.11万
-30.89%22.47万
-29.23%21.38万
减:营业外支出
223.18%271.07万
108.30%159.79万
-55.10%12.9万
-50.76%145.61万
-52.67%83.88万
14.59%76.71万
-34.73%28.72万
82.42%295.72万
56.92%177.23万
6.07%66.94万
利润总额
-52.41%1.13亿
-36.45%1.11亿
-4.93%1.09亿
35.75%3.75亿
49.60%2.38亿
57.28%1.75亿
66.75%1.15亿
12.46%2.76亿
-5.06%1.59亿
-13.95%1.11亿
减:所得税费用
-52.62%2,935.35万
-36.48%2,899.15万
-8.36%2,710.39万
32.70%9,688.95万
50.24%6,195.23万
59.72%4,564.48万
68.89%2,957.62万
17.81%7,301.53万
-3.71%4,123.67万
-13.91%2,857.78万
净利润
-52.34%8,376.16万
-36.44%8,245.42万
-3.74%8,208.61万
36.85%2.78亿
49.38%1.76亿
56.45%1.3亿
66.02%8,527.22万
10.66%2.03亿
-5.52%1.18亿
-13.96%8,291.81万
持续经营净利润
-52.34%8,376.16万
-36.44%8,245.42万
-3.74%8,208.61万
36.85%2.78亿
49.38%1.76亿
56.45%1.3亿
66.02%8,527.22万
10.66%2.03亿
-5.52%1.18亿
-13.96%8,291.81万
减:少数股东损益
----
----
---225.4
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-52.34%8,376.16万
-36.44%8,245.42万
-3.74%8,208.63万
36.85%2.78亿
49.38%1.76亿
56.45%1.3亿
66.02%8,527.22万
10.66%2.03亿
-5.52%1.18亿
-13.96%8,291.81万
每股收益
基本每股收益
-50.53%0.1949
-34.73%0.1896
-2.47%0.1857
38.11%0.6244
50.67%0.394
57.62%0.2905
66.87%0.1904
1.46%0.4521
-16.00%0.2615
-28.29%0.1843
稀释每股收益
-50.53%0.1949
-34.73%0.1896
-2.47%0.1857
38.11%0.6244
50.67%0.394
57.62%0.2905
66.87%0.1904
1.46%0.4521
-16.00%0.2615
-28.29%0.1843
其他综合收益
-3,051.33%-645.99万
-324.67万
114.25万
-690.53%-155.01万
21.89万
100.74%26.25万
归属于母公司所有者的其他综合收益总额
-3,051.33%-645.99万
---324.67万
--114.25万
-690.53%-155.01万
--21.89万
----
----
100.74%26.25万
----
----
综合收益总额
-56.07%7,730.17万
-38.94%7,920.75万
-2.40%8,322.86万
35.91%2.77亿
49.57%1.76亿
56.45%1.3亿
66.02%8,527.22万
37.51%2.04亿
-5.52%1.18亿
-13.96%8,291.81万
归属于母公司所有者的综合收益总额
-56.07%7,730.17万
-38.94%7,920.75万
-2.40%8,322.88万
35.91%2.77亿
49.57%1.76亿
56.45%1.3亿
66.02%8,527.22万
37.51%2.04亿
-5.52%1.18亿
-13.96%8,291.81万
归属于少数股东的综合收益总额
----
----
---225.4
----
----
----
----
----
----
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货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
--
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(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
营业总收入 2.61%13.4亿3.64%9.45亿6.61%5.51亿20.47%19.23亿22.92%13.06亿30.86%9.12亿43.75%5.17亿8.38%15.96亿8.57%10.62亿4.90%6.97亿
营业收入 2.61%13.4亿3.64%9.45亿6.61%5.51亿20.47%19.23亿22.92%13.06亿30.86%9.12亿43.75%5.17亿8.38%15.96亿8.57%10.62亿4.90%6.97亿
其他业务收入 ----122.74%2,977.91万----74.67%2,158.45万----150.04%1,336.95万----47.03%1,235.76万----96.06%534.7万
营业总成本 13.91%12.24亿13.13%8.34亿10.38%4.43亿16.85%15.57亿17.62%10.75亿23.98%7.37亿33.99%4.02亿10.15%13.32亿12.44%9.14亿10.76%5.95亿
营业成本 8.25%8.81亿5.92%6.06亿3.51%3.38亿11.09%11.78亿14.80%8.14亿23.95%5.72亿39.36%3.26亿12.57%10.6亿13.69%7.09亿12.28%4.62亿
营业税金及附加 -7.26%1,353.48万-6.65%958.99万-3.44%469.09万22.93%2,131.73万32.22%1,459.43万51.87%1,027.27万62.84%485.81万3.11%1,734.11万-6.55%1,103.82万-20.01%676.44万
销售费用 40.76%2.26亿51.01%1.54亿52.07%7,135.4万43.09%2.37亿25.95%1.61亿22.88%1.02亿9.38%4,692.32万8.09%1.66亿24.61%1.28亿24.46%8,299.82万
管理费用 10.79%9,798.22万8.89%6,036.44万14.48%2,923.27万32.52%1.24亿28.89%8,843.79万25.13%5,543.77万26.45%2,553.61万-4.68%9,330.75万-7.86%6,861.29万-11.57%4,430.4万
财务费用 125.02%117.55万118.62%69.38万73.85%-57.82万-20.13%-670.22万-28.36%-469.78万-90.38%-372.54万-224.93%-221.16万-231.02%-557.91万-362.49%-365.99万-412.44%-195.69万
-利息费用 1,667.85%354.74万845.55%131万-19.74%5.74万-34.68%21.59万-21.12%20.07万-20.28%13.85万-19.48%7.16万-20.04%33.05万-64.41%25.44万-71.61%17.38万
-利息收入 27.52%-420.78万20.03%-321.43万12.83%-205.32万-21.29%-742.55万-41.14%-580.56万-76.57%-401.96万-181.30%-235.55万-121.98%-612.21万-108.66%-411.35万-103.85%-227.65万
研发费用 175.35%388.88万308.53%293.49万187.88%101.41万180.92%338.22万68.18%141.23万16.29%71.84万12.75%35.23万-5.51%120.4万-3.97%83.98万6.17%61.77万
信用减值损失 130.76%46.05万133.03%49.35万125.44%36.56万-84.47%141.89万-120.46%-149.71万-124.65%-149.4万-126.45%-143.74万128.47%913.52万173.82%731.65万239.72%606.02万
资产减值损失 -572.52%-565.28万-10,196.72%-299.24万-1,689.12%-141.81万61.47%-180.55万78.02%-84.05万100.85%2.96万124.81%8.92万7.34%-468.6万20.55%-382.43万25.60%-348.49万
非经营性净收益 -111.70%-83.71万-14.52%99.88万4,956.44%150.04万-30.36%1,071.8万-38.65%715.44万-87.79%116.85万-99.69%2.97万195.73%1,539.1万439.85%1,166.21万317.39%956.97万
公允价值变动净收益 ---------46.71%9.65万----44.47%16.24万2.10%18万20.32%18.11万66.09%12.62万-68.94%11.24万-0.70%17.63万
投资净收益 -63.08%52.63万-34.82%45.75万-31.96%8.11万7.83%216.47万-12.27%142.55万-30.29%70.19万-68.51%11.92万0.55%200.75万77.24%162.5万105.57%100.69万
资产处置收益 63.63%-14.67万-133.17%-7.25万-18.24%-2.39万-832.95%-64.74万-701.88%-40.33万-146.41%-3.11万-134.42%-2.02万149.04%8.83万-68.13%6.7万-55.46%6.7万
其他收益 -52.14%397.57万74.67%311.26万118.55%239.92万9.95%958.74万30.51%830.75万-68.98%178.2万-71.11%109.78万-54.53%871.98万-58.66%636.55万-45.27%574.41万
营业利润 -51.75%1.15亿-36.21%1.12亿-5.28%1.09亿34.94%3.77亿48.62%2.38亿57.26%1.76亿66.41%1.15亿13.01%2.79亿-4.59%1.6亿-13.82%1.12亿
加:营业外收入 680.05%78.03万824.89%73.99万28,181.03%26.42万-58.07%12.63万-55.49%10万-62.57%8万-99.26%934.03-34.49%30.11万-30.89%22.47万-29.23%21.38万
减:营业外支出 223.18%271.07万108.30%159.79万-55.10%12.9万-50.76%145.61万-52.67%83.88万14.59%76.71万-34.73%28.72万82.42%295.72万56.92%177.23万6.07%66.94万
利润总额 -52.41%1.13亿-36.45%1.11亿-4.93%1.09亿35.75%3.75亿49.60%2.38亿57.28%1.75亿66.75%1.15亿12.46%2.76亿-5.06%1.59亿-13.95%1.11亿
减:所得税费用 -52.62%2,935.35万-36.48%2,899.15万-8.36%2,710.39万32.70%9,688.95万50.24%6,195.23万59.72%4,564.48万68.89%2,957.62万17.81%7,301.53万-3.71%4,123.67万-13.91%2,857.78万
净利润 -52.34%8,376.16万-36.44%8,245.42万-3.74%8,208.61万36.85%2.78亿49.38%1.76亿56.45%1.3亿66.02%8,527.22万10.66%2.03亿-5.52%1.18亿-13.96%8,291.81万
持续经营净利润 -52.34%8,376.16万-36.44%8,245.42万-3.74%8,208.61万36.85%2.78亿49.38%1.76亿56.45%1.3亿66.02%8,527.22万10.66%2.03亿-5.52%1.18亿-13.96%8,291.81万
减:少数股东损益 -----------225.4----------------------------
归属于母公司所有者的净利润 -52.34%8,376.16万-36.44%8,245.42万-3.74%8,208.63万36.85%2.78亿49.38%1.76亿56.45%1.3亿66.02%8,527.22万10.66%2.03亿-5.52%1.18亿-13.96%8,291.81万
每股收益
基本每股收益 -50.53%0.1949-34.73%0.1896-2.47%0.185738.11%0.624450.67%0.39457.62%0.290566.87%0.19041.46%0.4521-16.00%0.2615-28.29%0.1843
稀释每股收益 -50.53%0.1949-34.73%0.1896-2.47%0.185738.11%0.624450.67%0.39457.62%0.290566.87%0.19041.46%0.4521-16.00%0.2615-28.29%0.1843
其他综合收益 -3,051.33%-645.99万-324.67万114.25万-690.53%-155.01万21.89万100.74%26.25万
归属于母公司所有者的其他综合收益总额 -3,051.33%-645.99万---324.67万--114.25万-690.53%-155.01万--21.89万--------100.74%26.25万--------
综合收益总额 -56.07%7,730.17万-38.94%7,920.75万-2.40%8,322.86万35.91%2.77亿49.57%1.76亿56.45%1.3亿66.02%8,527.22万37.51%2.04亿-5.52%1.18亿-13.96%8,291.81万
归属于母公司所有者的综合收益总额 -56.07%7,730.17万-38.94%7,920.75万-2.40%8,322.88万35.91%2.77亿49.57%1.76亿56.45%1.3亿66.02%8,527.22万37.51%2.04亿-5.52%1.18亿-13.96%8,291.81万
归属于少数股东的综合收益总额 -----------225.4----------------------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。