沪深市场个股详情
300997 欢乐家
- 17.64
- -1.11-5.92%
已收盘 12/13 15:00 (北京)
78.94亿总市值42.30市盈率TTM
18.43最高价17.60最低价17.17万手成交量18.30今开18.75昨收3.09亿成交额4.34%换手率28.36市盈率(静)4.48亿总股本22.0952周最高7.40市净率69.86亿流通值9.2552周最低22.50涨停价3.96亿流通股32.39历史最高15.00跌停价4.43%振幅9.21历史最低0.34股息TTM18.00平均价9.99万手内盘1.93%股息率TTM100股每手6.65万手外盘
欢乐家关键统计数据
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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%0.1857 | 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 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。
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