欢乐家
(300997)
| 流通市值：79.83亿 | | | 总市值：90.47亿 |
| 流通股本：3.86亿 | | | 总股本：4.37亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 747,704,171.72 | 448,997,763.65 | 1,854,775,974.79 | 1,339,977,484.77 |
| 营业收入 | 747,704,171.72 | 448,997,763.65 | 1,854,775,974.79 | 1,339,977,484.77 |
| 二、营业总成本 | 713,878,922.6 | 403,991,198.66 | 1,679,400,296.46 | 1,224,094,894.37 |
| 营业成本 | 526,955,104.34 | 308,087,941.45 | 1,224,144,451.03 | 881,444,796.81 |
| 税金及附加 | 8,169,563.9 | 4,565,448.67 | 18,515,960.24 | 13,534,764.07 |
| 销售费用 | 112,239,630.47 | 58,790,130.66 | 292,758,834.48 | 226,068,862.34 |
| 管理费用 | 61,939,366.4 | 30,696,356.75 | 136,202,576.75 | 97,982,228.16 |
| 研发费用 | 1,310,026.22 | 673,293.45 | 4,802,225.4 | 3,888,782.02 |
| 财务费用 | 3,265,231.27 | 1,178,027.68 | 2,976,248.56 | 1,175,460.97 |
| 其中:利息费用 | 4,208,813.35 | 2,420,578.6 | 5,747,593.25 | 3,547,448.22 |
| 其中:利息收入 | 2,457,680.2 | 1,495,018.7 | 5,343,731.44 | 4,207,804.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 9,304.79 | - | - |
| 加:投资收益 | 494,628.6 | 34,150.69 | 526,261.54 | 526,261.54 |
| 资产处置收益 | -2,435.51 | 3,823.52 | -276,422.53 | -146,708.3 |
| 资产减值损失(新) | -3,093,328.01 | -768,486.73 | -8,656,999.35 | -5,652,804.2 |
| 信用减值损失(新) | -4,228,813.83 | -15,781.56 | 25,766,787.66 | 460,474.93 |
| 其他收益 | 3,815,550.95 | 2,733,000.95 | 6,318,787.63 | 3,975,662.18 |
| 四、营业利润 | 30,810,851.32 | 47,002,576.65 | 199,054,093.28 | 115,045,476.55 |
| 加:营业外收入 | 328,888.58 | 154,834.26 | 1,213,474.91 | 780,274.52 |
| 减:营业外支出 | 557,475.79 | 297,546.66 | 3,046,848.62 | 2,710,667.85 |
| 五、利润总额 | 30,582,264.11 | 46,859,864.25 | 197,220,719.57 | 113,115,083.22 |
| 减:所得税费用 | 12,029,737.27 | 12,606,530.92 | 49,840,390 | 29,353,485.07 |
| 六、净利润 | 18,552,526.84 | 34,253,333.33 | 147,380,329.57 | 83,761,598.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,552,526.84 | 34,253,333.33 | 147,380,329.57 | 83,761,598.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,552,526.84 | 34,253,333.33 | 147,380,329.57 | 83,761,598.15 |
| 扣除非经常损益后的净利润 | 16,013,720.57 | 32,514,067.73 | 144,795,004.49 | 82,852,079.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.08 | 0.35 | 0.19 |
| (二)稀释每股收益 | 0.04 | 0.08 | 0.35 | 0.19 |
| 八、其他综合收益 | -1,800,695.49 | -1,755,191.65 | -2,873,203.77 | -6,459,886.97 |
| 归属于母公司股东的其他综合收益 | -1,800,695.49 | -1,755,191.65 | -2,873,203.77 | -6,459,886.97 |
| 九、综合收益总额 | 16,751,831.35 | 32,498,141.68 | 144,507,125.8 | 77,301,711.18 |
| 归属于母公司股东的综合收益总额 | 16,751,831.35 | 32,498,141.68 | 144,507,125.8 | 77,301,711.18 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |