滬深市場個股詳情
300997 歡樂家
- 18.91
- -3.18-14.40%
已收盤 12/03 15:00 (北京)
84.62億總市值45.35市盈率TTM
20.85最高價18.75最低價34.14萬手成交量20.40今開22.09昨收6.66億成交額8.62%換手率30.40市盈率(靜)4.48億總股本22.0952周最高7.93市淨率74.89億流通值9.2552周最低26.51漲停價3.96億流通股32.39歷史最高17.67跌停價9.51%振幅9.21歷史最低0.34股息TTM19.52平均價18.39萬手內盤1.80%股息率TTM100股每手13.76萬手外盤
歡樂家關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.61%13.4億 | 3.64%9.45億 | 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 |
| 營業收入 | 2.61%13.4億 | 3.64%9.45億 | 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 |
| 其他業務收入 | ---- | 122.74%2,977.91萬 | ---- | 74.67%2,158.45萬 | ---- | 150.04%1,336.95萬 | ---- | 47.03%1,235.76萬 | ---- | 96.06%534.7萬 |
| 營業總成本 | 13.91%12.24億 | 13.13%8.34億 | 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 |
| 營業成本 | 8.25%8.81億 | 5.92%6.06億 | 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 |
| 營業稅金及附加 | -7.26%1,353.48萬 | -6.65%958.99萬 | -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 |
| 銷售費用 | 40.76%2.26億 | 51.01%1.54億 | 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 |
| 管理費用 | 10.79%9,798.22萬 | 8.89%6,036.44萬 | 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 |
| 財務費用 | 125.02%117.55萬 | 118.62%69.38萬 | 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 |
| -利息費用 | 1,667.85%354.74萬 | 845.55%131萬 | -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 |
| -利息收入 | 27.52%-420.78萬 | 20.03%-321.43萬 | 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 |
| 研發費用 | 175.35%388.88萬 | 308.53%293.49萬 | 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 |
| 信用減值損失 | 130.76%46.05萬 | 133.03%49.35萬 | 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 |
| 資產減值損失 | -572.52%-565.28萬 | -10,196.72%-299.24萬 | -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 |
| 非經營性淨收益 | -111.70%-83.71萬 | -14.52%99.88萬 | 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 |
| 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 |
| 投資淨收益 | -63.08%52.63萬 | -34.82%45.75萬 | -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 |
| 資產處置收益 | 63.63%-14.67萬 | -133.17%-7.25萬 | -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 |
| 其他收益 | -52.14%397.57萬 | 74.67%311.26萬 | 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 |
| 營業利潤 | -51.75%1.15億 | -36.21%1.12億 | -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 |
| 加:營業外收入 | 680.05%78.03萬 | 824.89%73.99萬 | 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 |
| 減:營業外支出 | 223.18%271.07萬 | 108.30%159.79萬 | -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 |
| 利潤總額 | -52.41%1.13億 | -36.45%1.11億 | -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 |
| 減:所得稅費用 | -52.62%2,935.35萬 | -36.48%2,899.15萬 | -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 |
| 淨利潤 | -52.34%8,376.16萬 | -36.44%8,245.42萬 | -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 |
| 持續經營淨利潤 | -52.34%8,376.16萬 | -36.44%8,245.42萬 | -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 |
| 減：少數股東損益 | ---- | ---- | ---225.4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -52.34%8,376.16萬 | -36.44%8,245.42萬 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.53%0.1949 | -34.73%0.1896 | -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 |
| 稀釋每股收益 | -50.53%0.1949 | -34.73%0.1896 | -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 |
| 其他綜合收益 | -3,051.33%-645.99萬 | -324.67萬 | 114.25萬 | -690.53%-155.01萬 | 21.89萬 | 100.74%26.25萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -3,051.33%-645.99萬 | ---324.67萬 | --114.25萬 | -690.53%-155.01萬 | --21.89萬 | ---- | ---- | 100.74%26.25萬 | ---- | ---- |
| 綜合收益總額 | -56.07%7,730.17萬 | -38.94%7,920.75萬 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -56.07%7,730.17萬 | -38.94%7,920.75萬 | -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 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
分析
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