欢乐家
(300997)
| 流通市值：12.99亿 | | | 总市值：66.41亿 |
| 流通股本：8750.00万 | | | 总股本：4.48亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 551,028,964.95 | 1,922,604,929.22 | 1,305,922,529.13 | 912,069,370.53 |
| 营业收入 | 551,028,964.95 | 1,922,604,929.22 | 1,305,922,529.13 | 912,069,370.53 |
| 二、营业总成本 | 443,474,583.4 | 1,556,709,900.74 | 1,074,634,339.48 | 737,184,465.21 |
| 营业成本 | 337,761,224 | 1,177,612,569.09 | 814,286,699.59 | 572,490,407.41 |
| 税金及附加 | 4,690,853.85 | 21,317,328.48 | 14,594,344.77 | 10,272,734.57 |
| 销售费用 | 71,353,971.29 | 237,451,027.32 | 160,600,819.18 | 101,990,647.77 |
| 管理费用 | 29,232,722.5 | 123,648,909.72 | 88,437,929.49 | 55,437,728.46 |
| 研发费用 | 1,014,053.26 | 3,382,223.67 | 1,412,297 | 718,389.66 |
| 财务费用 | -578,241.5 | -6,702,157.54 | -4,697,750.55 | -3,725,442.66 |
| 其中:利息费用 | 57,442.96 | 215,861.2 | 200,664.46 | 138,548.27 |
| 其中:利息收入 | 2,053,220.78 | 7,425,494.46 | 5,805,601.57 | 4,019,573.28 |
| 加:公允价值变动收益 | 96,484.79 | - | 162,371.49 | 180,042.07 |
| 加:投资收益 | 81,095.89 | 2,164,666.7 | 1,425,506.96 | 701,895.13 |
| 资产处置收益 | -23,893.69 | -647,403.5 | -403,325.76 | -31,099.71 |
| 资产减值损失(新) | -1,418,086.13 | -1,805,514.46 | -840,542.89 | 29,636.98 |
| 信用减值损失(新) | 365,642.62 | 1,418,882.69 | -1,497,121.93 | -1,494,014.12 |
| 其他收益 | 2,399,166.4 | 9,587,413.03 | 8,307,468.09 | 1,782,012.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,054,791.43 | 376,613,072.94 | 238,442,545.61 | 176,053,378.01 |
| 加:营业外收入 | 264,153.35 | 126,262.42 | 100,029.22 | 80,002.29 |
| 减:营业外支出 | 128,956.58 | 1,456,103.35 | 838,751.92 | 767,107.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,189,988.2 | 375,283,232.01 | 237,703,822.91 | 175,366,272.73 |
| 减:所得税费用 | 27,103,895.23 | 96,889,514.82 | 61,952,279.04 | 45,644,812.7 |
| 六、净利润 | 82,086,092.97 | 278,393,717.19 | 175,751,543.87 | 129,721,460.03 |
| 持续经营净利润 | 82,086,092.97 | 278,393,717.19 | 175,751,543.87 | 129,721,460.03 |
| 归属于母公司股东的净利润 | 82,086,318.37 | 278,393,717.19 | 175,751,543.87 | 129,721,460.03 |
| 少数股东损益 | -225.4 | - | - | - |
| (一)基本每股收益 | 0.19 | 0.62 | 0.39 | 0.29 |
| (二)稀释每股收益 | 0.19 | 0.62 | 0.39 | 0.29 |
| 八、其他综合收益 | 1,142,486.23 | -1,550,134.46 | 218,880.61 | - |
| 归属于母公司股东的其他综合收益 | 1,142,486.23 | -1,550,134.46 | 218,880.61 | - |
| 九、综合收益总额 | 83,228,579.2 | 276,843,582.73 | 175,970,424.48 | 129,721,460.03 |
| 归属于母公司股东的综合收益总额 | 83,228,804.6 | 276,843,582.73 | 175,970,424.48 | 129,721,460.03 |
| 归属于少数股东的综合收益总额 | -225.4 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-27 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |