欢乐家
(300997)
| 流通市值：68.94亿 | | | 总市值：75.95亿 |
| 流通股本：3.97亿 | | | 总股本：4.37亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 432,177,126.34 | 1,500,390,760.5 | 1,041,858,284.24 | 747,704,171.72 |
| 营业收入 | 432,177,126.34 | 1,500,390,760.5 | 1,041,858,284.24 | 747,704,171.72 |
| 二、营业总成本 | 384,097,416.04 | 1,430,223,339.84 | 1,013,691,977.46 | 713,878,922.6 |
| 营业成本 | 291,443,689.19 | 1,056,489,002.25 | 737,637,415.74 | 526,955,104.34 |
| 税金及附加 | 4,863,501.02 | 15,732,690.69 | 12,135,314.55 | 8,169,563.9 |
| 销售费用 | 50,488,299.33 | 218,025,454.08 | 163,668,889.29 | 112,239,630.47 |
| 管理费用 | 34,255,909.46 | 130,911,358.8 | 93,453,329.26 | 61,939,366.4 |
| 研发费用 | 641,285.65 | 2,240,667.75 | 1,765,696.09 | 1,310,026.22 |
| 财务费用 | 2,404,731.39 | 6,824,166.27 | 5,031,332.53 | 3,265,231.27 |
| 其中:利息费用 | 2,060,413.48 | 8,834,001.03 | 6,328,926.93 | 4,208,813.35 |
| 其中:利息收入 | 586,284.29 | 3,900,236.09 | 3,547,159.58 | 2,457,680.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,165.75 | 30,849.32 | 7,986.3 | - |
| 加:投资收益 | 173,657.54 | 224,652.06 | 540,584.35 | 494,628.6 |
| 资产处置收益 | 12,023.76 | 91,144.24 | -2,435.51 | -2,435.51 |
| 资产减值损失(新) | - | -5,406,703.14 | -4,750,508.37 | -3,093,328.01 |
| 信用减值损失(新) | - | -4,878,232.52 | -4,251,698.92 | -4,228,813.83 |
| 其他收益 | 2,984,929.41 | 6,312,573.46 | 4,959,893.72 | 3,815,550.95 |
| 四、营业利润 | 51,251,486.76 | 66,541,704.08 | 24,670,128.35 | 30,810,851.32 |
| 加:营业外收入 | 31,236.06 | 696,558.8 | 592,356.09 | 328,888.58 |
| 减:营业外支出 | 242,913.84 | 2,290,905.49 | 1,623,400.5 | 557,475.79 |
| 五、利润总额 | 51,039,808.98 | 64,947,357.39 | 23,639,083.94 | 30,582,264.11 |
| 减:所得税费用 | 13,879,095.66 | 20,772,743.6 | 13,112,280.04 | 12,029,737.27 |
| 六、净利润 | 37,160,713.32 | 44,174,613.79 | 10,526,803.9 | 18,552,526.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,160,713.32 | 44,174,613.79 | 10,526,803.9 | 18,552,526.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,160,713.32 | 44,174,613.79 | 10,526,803.9 | 18,552,526.84 |
| 扣除非经常损益后的净利润 | 35,086,488.89 | 40,897,866.9 | 7,927,175.93 | 16,013,720.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.11 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.09 | 0.11 | 0.03 | 0.04 |
| 八、其他综合收益 | -3,814,393.36 | -7,730,152.73 | -3,195,523.29 | -1,800,695.49 |
| 归属于母公司股东的其他综合收益 | -3,814,393.36 | -7,730,152.73 | -3,195,523.29 | -1,800,695.49 |
| 九、综合收益总额 | 33,346,319.96 | 36,444,461.06 | 7,331,280.61 | 16,751,831.35 |
| 归属于母公司股东的综合收益总额 | 33,346,319.96 | 36,444,461.06 | 7,331,280.61 | 16,751,831.35 |
| 公告日期 | 2026-04-24 | 2026-03-26 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |