滬深市場個股詳情
300997 歡樂家
- 12.87
- -0.07-0.54%
已收盤 06/14 15:00 (北京)
57.59億總市值20.93市盈率TTM
12.98最高價12.59最低價2.00萬手成交量12.83今開12.94昨收2561.55萬成交額0.51%換手率20.69市盈率(靜)4.48億總股本16.0452周最高4.81市淨率50.97億流通值9.8952周最低15.53漲停價3.96億流通股32.39歷史最高10.35跌停價3.01%振幅9.21歷史最低0.39股息TTM12.79平均價9687.00手內盤3.03%股息率TTM100股每手9739.00手外盤
歡樂家關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.61%5.51億 | 20.47%19.23億 | 22.92%13.06億 | 30.86%9.12億 | 43.75%5.17億 | 8.38%15.96億 | 8.57%10.62億 | 4.90%6.97億 | 6.00%3.6億 | 18.10%14.73億 |
| 營業收入 | 6.61%5.51億 | 20.47%19.23億 | 22.92%13.06億 | 30.86%9.12億 | 43.75%5.17億 | 8.38%15.96億 | 8.57%10.62億 | 4.90%6.97億 | 6.00%3.6億 | 18.10%14.73億 |
| 其他業務收入 | ---- | 74.67%2,158.45萬 | ---- | 150.04%1,336.95萬 | ---- | 47.03%1,235.76萬 | ---- | 96.06%534.7萬 | ---- | 69.66%840.51萬 |
| 營業總成本 | 10.38%4.43億 | 16.85%15.57億 | 17.62%10.75億 | 23.98%7.37億 | 33.99%4.02億 | 10.15%13.32億 | 12.44%9.14億 | 10.76%5.95億 | 7.74%3億 | 22.01%12.1億 |
| 營業成本 | 3.51%3.38億 | 11.09%11.78億 | 14.80%8.14億 | 23.95%5.72億 | 39.36%3.26億 | 12.57%10.6億 | 13.69%7.09億 | 12.28%4.62億 | 8.39%2.34億 | 24.64%9.42億 |
| 營業稅金及附加 | -3.44%469.09萬 | 22.93%2,131.73萬 | 32.22%1,459.43萬 | 51.87%1,027.27萬 | 62.84%485.81萬 | 3.11%1,734.11萬 | -6.55%1,103.82萬 | -20.01%676.44萬 | -26.68%298.33萬 | 18.87%1,681.76萬 |
| 銷售費用 | 52.07%7,135.4萬 | 43.09%2.37億 | 25.95%1.61億 | 22.88%1.02億 | 9.38%4,692.32萬 | 8.09%1.66億 | 24.61%1.28億 | 24.46%8,299.82萬 | 30.13%4,289.92萬 | 19.63%1.54億 |
| 管理費用 | 14.48%2,923.27萬 | 32.52%1.24億 | 28.89%8,843.79萬 | 25.13%5,543.77萬 | 26.45%2,553.61萬 | -4.68%9,330.75萬 | -7.86%6,861.29萬 | -11.57%4,430.4萬 | -19.10%2,019.41萬 | 14.85%9,789.02萬 |
| 財務費用 | 73.85%-57.82萬 | -20.13%-670.22萬 | -28.36%-469.78萬 | -90.38%-372.54萬 | -224.93%-221.16萬 | -231.02%-557.91萬 | -362.49%-365.99萬 | -412.44%-195.69萬 | -6,118.27%-68.06萬 | -124.33%-168.54萬 |
| -利息費用 | -19.74%5.74萬 | -34.68%21.59萬 | -21.12%20.07萬 | -20.28%13.85萬 | -19.48%7.16萬 | -20.04%33.05萬 | -64.41%25.44萬 | -71.61%17.38萬 | -76.48%8.89萬 | -94.95%41.33萬 |
| -利息收入 | 12.83%-205.32萬 | -21.29%-742.55萬 | -41.14%-580.56萬 | -76.57%-401.96萬 | -181.30%-235.55萬 | -121.98%-612.21萬 | -108.66%-411.35萬 | -103.85%-227.65萬 | -84.52%-83.74萬 | -93.30%-275.8萬 |
| 研發費用 | 187.88%101.41萬 | 180.92%338.22萬 | 68.18%141.23萬 | 16.29%71.84萬 | 12.75%35.23萬 | -5.51%120.4萬 | -3.97%83.98萬 | 6.17%61.77萬 | 8.87%31.24萬 | 16.34%127.42萬 |
| 信用減值損失 | 125.44%36.56萬 | -84.47%141.89萬 | -120.46%-149.71萬 | -124.65%-149.4萬 | -126.45%-143.74萬 | 128.47%913.52萬 | 173.82%731.65萬 | 239.72%606.02萬 | 290.82%543.41萬 | -63.26%-3,209.19萬 |
| 資產減值損失 | -1,689.12%-141.81萬 | 61.47%-180.55萬 | 78.02%-84.05萬 | 100.85%2.96萬 | 124.81%8.92萬 | 7.34%-468.6萬 | 20.55%-382.43萬 | 25.60%-348.49萬 | -227.02%-35.97萬 | -13.32%-505.74萬 |
| 非經營性淨收益 | 4,956.44%150.04萬 | -30.36%1,071.8萬 | -38.65%715.44萬 | -87.79%116.85萬 | -99.69%2.97萬 | 195.73%1,539.1萬 | 439.85%1,166.21萬 | 317.39%956.97萬 | 315.97%946.23萬 | -5.41%-1,607.81萬 |
| 公允價值變動淨收益 | -46.71%9.65萬 | ---- | 44.47%16.24萬 | 2.10%18萬 | 20.32%18.11萬 | 66.09%12.62萬 | -68.94%11.24萬 | -0.70%17.63萬 | -35.75%15.05萬 | 1,539.62%7.6萬 |
| 投資淨收益 | -31.96%8.11萬 | 7.83%216.47萬 | -12.27%142.55萬 | -30.29%70.19萬 | -68.51%11.92萬 | 0.55%200.75萬 | 77.24%162.5萬 | 105.57%100.69萬 | --37.85萬 | 36.70%199.66萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | -18.24%-2.39萬 | -832.95%-64.74萬 | -701.88%-40.33萬 | -146.41%-3.11萬 | -134.42%-2.02萬 | 149.04%8.83萬 | -68.13%6.7萬 | -55.46%6.7萬 | -60.99%5.87萬 | -261.84%-18.01萬 |
| 其他收益 | 118.55%239.92萬 | 9.95%958.74萬 | 30.51%830.75萬 | -68.98%178.2萬 | -71.11%109.78萬 | -54.53%871.98萬 | -58.66%636.55萬 | -45.27%574.41萬 | -21.61%380.03萬 | 163.04%1,917.87萬 |
| 營業利潤 | -5.28%1.09億 | 34.94%3.77億 | 48.62%2.38億 | 57.26%1.76億 | 66.41%1.15億 | 13.01%2.79億 | -4.59%1.6億 | -13.82%1.12億 | 9.48%6,918.83萬 | 2.75%2.47億 |
| 加:營業外收入 | 28,181.03%26.42萬 | -58.07%12.63萬 | -55.49%10萬 | -62.57%8萬 | -99.26%934.03 | -34.49%30.11萬 | -30.89%22.47萬 | -29.23%21.38萬 | 216.25%12.63萬 | -71.03%45.96萬 |
| 減:營業外支出 | -55.10%12.9萬 | -50.76%145.61萬 | -52.67%83.88萬 | 14.59%76.71萬 | -34.73%28.72萬 | 82.42%295.72萬 | 56.92%177.23萬 | 6.07%66.94萬 | 81.38%44.01萬 | -44.73%162.11萬 |
| 利潤總額 | -4.93%1.09億 | 35.75%3.75億 | 49.60%2.38億 | 57.28%1.75億 | 66.75%1.15億 | 12.46%2.76億 | -5.06%1.59億 | -13.95%1.11億 | 9.34%6,887.45萬 | 2.84%2.46億 |
| 減:所得稅費用 | -8.36%2,710.39萬 | 32.70%9,688.95萬 | 50.24%6,195.23萬 | 59.72%4,564.48萬 | 68.89%2,957.62萬 | 17.81%7,301.53萬 | -3.71%4,123.67萬 | -13.91%2,857.78萬 | 8.86%1,751.17萬 | 2.70%6,197.64萬 |
| 淨利潤 | -3.74%8,208.61萬 | 36.85%2.78億 | 49.38%1.76億 | 56.45%1.3億 | 66.02%8,527.22萬 | 10.66%2.03億 | -5.52%1.18億 | -13.96%8,291.81萬 | 9.50%5,136.28萬 | 2.89%1.84億 |
| 持續經營淨利潤 | -3.74%8,208.61萬 | 36.85%2.78億 | 49.38%1.76億 | 56.45%1.3億 | 66.02%8,527.22萬 | 10.66%2.03億 | -5.52%1.18億 | -13.96%8,291.81萬 | 9.50%5,136.28萬 | 2.89%1.84億 |
| 減：少數股東損益 | ---225.4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -3.74%8,208.63萬 | 36.85%2.78億 | 49.38%1.76億 | 56.45%1.3億 | 66.02%8,527.22萬 | 10.66%2.03億 | -5.52%1.18億 | -13.96%8,291.81萬 | 9.50%5,136.28萬 | 2.89%1.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.47%0.1857 | 38.11%0.6244 | 50.67%0.394 | 57.62%0.2905 | 66.87%0.1904 | 1.46%0.4521 | -16.00%0.2615 | -28.29%0.1843 | -12.43%0.1141 | -10.22%0.4456 |
| 稀釋每股收益 | -2.47%0.1857 | 38.11%0.6244 | 50.67%0.394 | 57.62%0.2905 | 66.87%0.1904 | 1.46%0.4521 | -16.00%0.2615 | -28.29%0.1843 | -12.43%0.1141 | -10.22%0.4456 |
| 其他綜合收益 | 114.25萬 | -690.53%-155.01萬 | 21.89萬 | 100.74%26.25萬 | -383.33%-3,570萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | --114.25萬 | -690.53%-155.01萬 | --21.89萬 | ---- | ---- | 100.74%26.25萬 | ---- | ---- | ---- | -383.33%-3,570萬 |
| 綜合收益總額 | -2.40%8,322.86萬 | 35.91%2.77億 | 49.57%1.76億 | 56.45%1.3億 | 66.02%8,527.22萬 | 37.51%2.04億 | -5.52%1.18億 | -13.96%8,291.81萬 | 9.50%5,136.28萬 | -22.56%1.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.40%8,322.88萬 | 35.91%2.77億 | 49.57%1.76億 | 56.45%1.3億 | 66.02%8,527.22萬 | 37.51%2.04億 | -5.52%1.18億 | -13.96%8,291.81萬 | 9.50%5,136.28萬 | -22.56%1.48億 |
| 歸屬於少數股東的綜合收益總額 | ---225.4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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