欢乐家
(300997)
| 流通市值：99.32亿 | | | 总市值：112.56亿 |
| 流通股本：3.86亿 | | | 总股本：4.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,041,858,284.24 | 747,704,171.72 | 448,997,763.65 | 1,854,775,974.79 |
| 营业收入 | 1,041,858,284.24 | 747,704,171.72 | 448,997,763.65 | 1,854,775,974.79 |
| 二、营业总成本 | 1,013,691,977.46 | 713,878,922.6 | 403,991,198.66 | 1,679,400,296.46 |
| 营业成本 | 737,637,415.74 | 526,955,104.34 | 308,087,941.45 | 1,224,144,451.03 |
| 税金及附加 | 12,135,314.55 | 8,169,563.9 | 4,565,448.67 | 18,515,960.24 |
| 销售费用 | 163,668,889.29 | 112,239,630.47 | 58,790,130.66 | 292,758,834.48 |
| 管理费用 | 93,453,329.26 | 61,939,366.4 | 30,696,356.75 | 136,202,576.75 |
| 研发费用 | 1,765,696.09 | 1,310,026.22 | 673,293.45 | 4,802,225.4 |
| 财务费用 | 5,031,332.53 | 3,265,231.27 | 1,178,027.68 | 2,976,248.56 |
| 其中:利息费用 | 6,328,926.93 | 4,208,813.35 | 2,420,578.6 | 5,747,593.25 |
| 其中:利息收入 | 3,547,159.58 | 2,457,680.2 | 1,495,018.7 | 5,343,731.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,986.3 | - | 9,304.79 | - |
| 加:投资收益 | 540,584.35 | 494,628.6 | 34,150.69 | 526,261.54 |
| 资产处置收益 | -2,435.51 | -2,435.51 | 3,823.52 | -276,422.53 |
| 资产减值损失(新) | -4,750,508.37 | -3,093,328.01 | -768,486.73 | -8,656,999.35 |
| 信用减值损失(新) | -4,251,698.92 | -4,228,813.83 | -15,781.56 | 25,766,787.66 |
| 其他收益 | 4,959,893.72 | 3,815,550.95 | 2,733,000.95 | 6,318,787.63 |
| 四、营业利润 | 24,670,128.35 | 30,810,851.32 | 47,002,576.65 | 199,054,093.28 |
| 加:营业外收入 | 592,356.09 | 328,888.58 | 154,834.26 | 1,213,474.91 |
| 减:营业外支出 | 1,623,400.5 | 557,475.79 | 297,546.66 | 3,046,848.62 |
| 五、利润总额 | 23,639,083.94 | 30,582,264.11 | 46,859,864.25 | 197,220,719.57 |
| 减:所得税费用 | 13,112,280.04 | 12,029,737.27 | 12,606,530.92 | 49,840,390 |
| 六、净利润 | 10,526,803.9 | 18,552,526.84 | 34,253,333.33 | 147,380,329.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,526,803.9 | 18,552,526.84 | 34,253,333.33 | 147,380,329.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,526,803.9 | 18,552,526.84 | 34,253,333.33 | 147,380,329.57 |
| 扣除非经常损益后的净利润 | 7,927,175.93 | 16,013,720.57 | 32,514,067.73 | 144,795,004.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.08 | 0.35 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.08 | 0.35 |
| 八、其他综合收益 | -3,195,523.29 | -1,800,695.49 | -1,755,191.65 | -2,873,203.77 |
| 归属于母公司股东的其他综合收益 | -3,195,523.29 | -1,800,695.49 | -1,755,191.65 | -2,873,203.77 |
| 九、综合收益总额 | 7,331,280.61 | 16,751,831.35 | 32,498,141.68 | 144,507,125.8 |
| 归属于母公司股东的综合收益总额 | 7,331,280.61 | 16,751,831.35 | 32,498,141.68 | 144,507,125.8 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |