欢乐家
(300997)
| 流通市值：54.97亿 | | | 总市值：62.11亿 |
| 流通股本：3.96亿 | | | 总股本：4.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,339,977,484.77 | 945,276,017.49 | 551,028,964.95 | 1,922,604,929.22 |
| 营业收入 | 1,339,977,484.77 | 945,276,017.49 | 551,028,964.95 | 1,922,604,929.22 |
| 二、营业总成本 | 1,224,094,894.37 | 833,971,115.96 | 443,474,583.4 | 1,556,709,900.74 |
| 营业成本 | 881,444,796.81 | 606,369,931.02 | 337,761,224 | 1,177,612,569.09 |
| 税金及附加 | 13,534,764.07 | 9,589,926.27 | 4,690,853.85 | 21,317,328.48 |
| 销售费用 | 226,068,862.34 | 154,018,182.67 | 71,353,971.29 | 237,451,027.32 |
| 管理费用 | 97,982,228.16 | 60,364,384.08 | 29,232,722.5 | 123,648,909.72 |
| 研发费用 | 3,888,782.02 | 2,934,852.63 | 1,014,053.26 | 3,382,223.67 |
| 财务费用 | 1,175,460.97 | 693,839.29 | -578,241.5 | -6,702,157.54 |
| 其中:利息费用 | 3,547,448.22 | 1,310,045.64 | 57,442.96 | 215,861.2 |
| 其中:利息收入 | 4,207,804.49 | 3,214,324.39 | 2,053,220.78 | 7,425,494.46 |
| 加:公允价值变动收益 | - | - | 96,484.79 | - |
| 加:投资收益 | 526,261.54 | 457,516.34 | 81,095.89 | 2,164,666.7 |
| 资产处置收益 | -146,708.3 | -72,513.93 | -23,893.69 | -647,403.5 |
| 资产减值损失(新) | -5,652,804.2 | -2,992,361.74 | -1,418,086.13 | -1,805,514.46 |
| 信用减值损失(新) | 460,474.93 | 493,505.23 | 365,642.62 | 1,418,882.69 |
| 其他收益 | 3,975,662.18 | 3,112,614.31 | 2,399,166.4 | 9,587,413.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,045,476.55 | 112,303,661.74 | 109,054,791.43 | 376,613,072.94 |
| 加:营业外收入 | 780,274.52 | 739,935.66 | 264,153.35 | 126,262.42 |
| 减:营业外支出 | 2,710,667.85 | 1,597,872.66 | 128,956.58 | 1,456,103.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,115,083.22 | 111,445,724.74 | 109,189,988.2 | 375,283,232.01 |
| 减:所得税费用 | 29,353,485.07 | 28,991,525.99 | 27,103,895.23 | 96,889,514.82 |
| 六、净利润 | 83,761,598.15 | 82,454,198.75 | 82,086,092.97 | 278,393,717.19 |
| 持续经营净利润 | 83,761,598.15 | 82,454,198.75 | 82,086,092.97 | 278,393,717.19 |
| 归属于母公司股东的净利润 | 83,761,598.15 | 82,454,198.75 | 82,086,318.37 | 278,393,717.19 |
| 少数股东损益 | - | - | -225.4 | - |
| (一)基本每股收益 | 0.19 | 0.19 | 0.19 | 0.62 |
| (二)稀释每股收益 | 0.19 | 0.19 | 0.19 | 0.62 |
| 八、其他综合收益 | -6,459,886.97 | -3,246,665.12 | 1,142,486.23 | -1,550,134.46 |
| 归属于母公司股东的其他综合收益 | -6,459,886.97 | -3,246,665.12 | 1,142,486.23 | -1,550,134.46 |
| 九、综合收益总额 | 77,301,711.18 | 79,207,533.63 | 83,228,579.2 | 276,843,582.73 |
| 归属于母公司股东的综合收益总额 | 77,301,711.18 | 79,207,533.63 | 83,228,804.6 | 276,843,582.73 |
| 归属于少数股东的综合收益总额 | - | - | -225.4 | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |