中商官网
研究报告
欢乐家（300997）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 449000000.0000 | -18.51 | 47002600.0000 | -56.88 | 46859900.0000 | -57.01 | 34253300.0000 | -58.27 |
| 2024-09-30 | 1340000000.0000 | 2.60 | 115000000.0000 | -51.68 | 113000000.0000 | -52.52 | 83761600.0000 | -52.41 |
| 2024-12-31 | 1855000000.0000 | -3.54 | 199000000.0000 | -47.21 | 197000000.0000 | -47.47 | 147000000.0000 | -47.12 |
| 2024-06-30 | 945000000.0000 | 3.62 | 112000000.0000 | -36.36 | 111000000.0000 | -36.57 | 82454200.0000 | -36.57 |
| 2023-09-30 | 1306000000.0000 | 22.98 | 238000000.0000 | 48.75 | 238000000.0000 | 49.69 | 176000000.0000 | 49.15 |
| 2023-12-31 | 1923000000.0000 | 20.49 | 377000000.0000 | 35.13 | 375000000.0000 | 35.87 | 278000000.0000 | 36.95 |
| 2024-03-31 | 551000000.0000 | 6.58 | 109000000.0000 | -5.22 | 109000000.0000 | -5.22 | 82086100.0000 | -3.74 |
| 2023-03-31 | 517000000.0000 | 43.61 | 115000000.0000 | 66.21 | 115000000.0000 | 66.97 | 85272200.0000 | 66.02 |
| 2023-06-30 | 912000000.0000 | 30.85 | 176000000.0000 | 57.14 | 175000000.0000 | 57.66 | 130000000.0000 | 56.78 |
| 2022-12-31 | 1596000000.0000 | 8.35 | 279000000.0000 | 12.96 | 276000000.0000 | 12.20 | 203000000.0000 | 10.33 |
| 2022-06-30 | 697000000.0000 | 4.97 | 112000000.0000 | -13.85 | 111000000.0000 | -14.62 | 82918100.0000 | -13.96 |
| 2022-09-30 | 1062000000.0000 | 8.48 | 160000000.0000 | -4.76 | 159000000.0000 | -4.79 | 118000000.0000 | -5.60 |
| 2022-03-31 | 360000000.0000 | 6.19 | 69188300.0000 | 9.48 | 68874500.0000 | 9.34 | 51362800.0000 | 9.50 |
| 2021-06-30 | 664000000.0000 | 11.04 | 130000000.0000 | 13.04 | 130000000.0000 | 14.04 | 96373100.0000 | 13.66 |
| 2021-09-30 | 979000000.0000 | 14.50 | 168000000.0000 | 10.53 | 167000000.0000 | 11.33 | 125000000.0000 | 12.61 |
| 2021-12-31 | 1473000000.0000 | 18.12 | 247000000.0000 | 2.92 | 246000000.0000 | 2.93 | 184000000.0000 | 2.79 |
| 2020-12-31 | 1247000000.0000 | -12.43 | 240000000.0000 | -13.67 | 239000000.0000 | -14.03 | 179000000.0000 | -13.53 |
| 2021-03-31 | 339000000.0000 | 33.46 | 63194800.0000 | 45.65 | 62992100.0000 | 50.87 | 46905700.0000 | 54.78 |
| 2020-09-30 | 855000000.0000 | -15.26 | 152000000.0000 | -- | 150000000.0000 | -- | 111000000.0000 | -- |
| 2020-03-31 | 254000000.0000 | -- | 43387200.0000 | -- | 41753300.0000 | -- | 30305200.0000 | -- |
| 2020-06-30 | 598000000.0000 | -14.57 | 115000000.0000 | -- | 114000000.0000 | -- | 84791800.0000 | -- |
| 2019-12-31 | 1424000000.0000 | 5.09 | 278000000.0000 | 26.94 | 278000000.0000 | 26.94 | 207000000.0000 | 28.57 |
| 2019-09-30 | 1009000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-06-30 | 700000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 1355000000.0000 | 13.39 | 219000000.0000 | 79.51 | 219000000.0000 | 87.18 | 161000000.0000 | 93.06 |
| 2017-12-31 | 1195000000.0000 | -- | 122000000.0000 | -- | 117000000.0000 | -- | 83391800.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 9.80 | 10.44 | 2.37 | 2.9800 | 1.4000 | 13.99 | 0.23 |
| 2024-09 | 8.28 | 8.43 | 5.93 | 6.8400 | 3.4800 | 12.66 | 0.70 |
| 2024-12 | 10.40 | 10.62 | 9.59 | 12.1100 | 4.9000 | 14.85 | 0.90 |
| 2024-06 | 11.53 | 11.75 | 5.73 | 6.2200 | 2.3500 | 13.99 | 0.49 |
| 2023-09 | 17.53 | 18.22 | 12.65 | 12.3100 | 3.6100 | 14.06 | 0.69 |
| 2023-12 | 19.03 | 19.50 | 16.84 | 20.0400 | 5.0200 | 15.50 | 0.86 |
| 2024-03 | 19.24 | 19.78 | 5.43 | 5.5700 | 1.4100 | 16.42 | 0.27 |
| 2023-03 | 22.05 | 22.24 | 6.15 | 6.1700 | 1.6000 | 16.83 | 0.28 |
| 2023-06 | 18.97 | 19.19 | 9.38 | 9.2400 | 2.9600 | 15.02 | 0.49 |
| 2022-12 | 16.79 | 17.29 | 13.86 | 15.8200 | 5.1900 | 10.82 | 0.80 |
| 2022-06 | 15.06 | 15.93 | 6.52 | 6.6100 | 2.7700 | 8.70 | 0.41 |
| 2022-09 | 14.31 | 14.97 | 9.45 | 9.3600 | 4.0400 | 8.75 | 0.63 |
| 2022-03 | 18.06 | 19.13 | 3.79 | 4.1000 | 1.2900 | 9.09 | 0.20 |
| 2021-06 | 17.77 | 19.58 | 7.58 | 12.0800 | 4.3000 | 8.29 | 0.39 |
| 2021-09 | 15.53 | 17.06 | 9.73 | 12.7200 | 5.1200 | 7.67 | 0.57 |
| 2021-12 | 15.34 | 16.70 | 13.01 | 17.8300 | 6.3500 | 9.42 | 0.78 |
| 2020-12 | 18.60 | 19.17 | 17.73 | 26.6000 | 4.5400 | 11.15 | 0.93 |
| 2021-03 | 17.11 | 18.58 | 4.92 | 6.0700 | 2.1900 | 9.16 | 0.26 |
| 2020-09 | 16.96 | 17.54 | -- | -- | -- | -- | -- |
| 2020-03 | 15.35 | 16.44 | -- | 4.7800 | -- | -- | -- |
| 2020-06 | 18.39 | 19.06 | 9.09 | 12.7300 | 2.3700 | 11.45 | 0.48 |
| 2019-12 | 18.89 | 19.52 | 19.70 | -- | 3.6400 | 14.41 | 1.01 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 12.18 | 16.16 | 15.79 | 37.5900 | 3.3500 | 9.76 | 0.98 |
| 2017-12 | 9.87 | 9.79 | 8.94 | -- | 2.9200 | 7.42 | 0.91 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 40.97 | 59.03 | 1.5200 | 1.1300 |
| 2024-09 | 44.02 | 55.98 | 1.1800 | 0.7600 |
| 2024-12 | 44.82 | 55.18 | 1.2600 | 0.9000 |
| 2024-06 | 42.41 | 57.54 | 1.2000 | 0.7800 |
| 2023-09 | 26.35 | 73.65 | 2.0300 | 1.5000 |
| 2023-12 | 33.36 | 66.59 | 1.7700 | 1.4100 |
| 2024-03 | 33.13 | 66.87 | 1.6100 | 1.1600 |
| 2023-03 | 26.65 | 73.35 | 2.1100 | 1.6800 |
| 2023-06 | 26.97 | 73.03 | 2.0200 | 1.6500 |
| 2022-12 | 32.70 | 67.30 | 1.8000 | 1.4000 |
| 2022-06 | 25.68 | 74.32 | 1.9700 | 1.5900 |
| 2022-09 | 25.19 | 74.81 | 2.0500 | 1.6000 |
| 2022-03 | 29.63 | 70.37 | 1.8200 | 1.4100 |
| 2021-06 | 28.86 | 71.14 | 1.8600 | 1.6500 |
| 2021-09 | 29.94 | 70.06 | 1.7400 | 1.4100 |
| 2021-12 | 35.11 | 64.89 | 1.5700 | 1.2400 |
| 2020-12 | 44.44 | 55.64 | 0.8400 | 0.6100 |
| 2021-03 | 37.78 | 62.22 | 0.9400 | 0.7100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 47.93 | 52.07 | 0.6700 | 0.5000 |
| 2019-12 | 56.13 | 43.87 | 0.7200 | 0.4000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 66.47 | 33.53 | 0.6300 | 0.2700 |
| 2017-12 | 73.49 | 26.59 | 0.6100 | 0.2700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 405000000.0000 | 58790100.0000 | 30696400.0000 | 1178000.0000 |
| 2024-09 | 1229000000.0000 | 226000000.0000 | 97982200.0000 | 1175500.0000 |
| 2024-12 | 1662000000.0000 | 293000000.0000 | 136000000.0000 | 5747600.0000 |
| 2024-06 | 836000000.0000 | 154000000.0000 | 60364400.0000 | 1310000.0000 |
| 2023-09 | 1077000000.0000 | 161000000.0000 | 88437900.0000 | -4697800.0000 |
| 2023-12 | 1557000000.0000 | 237000000.0000 | 124000000.0000 | 215900.0000 |
| 2024-03 | 445000000.0000 | 71354000.0000 | 29232700.0000 | -578200.0000 |
| 2023-03 | 403000000.0000 | 46923200.0000 | 25536100.0000 | -2211600.0000 |
| 2023-06 | 739000000.0000 | 102000000.0000 | 55437700.0000 | 138500.0000 |
| 2022-12 | 1328000000.0000 | 166000000.0000 | 93307500.0000 | 330500.0000 |
| 2022-06 | 592000000.0000 | 82998200.0000 | 44304000.0000 | 173800.0000 |
| 2022-09 | 910000000.0000 | 128000000.0000 | 68612900.0000 | -3659900.0000 |
| 2022-03 | 295000000.0000 | 42899200.0000 | 20194100.0000 | -680600.0000 |
| 2021-06 | 546000000.0000 | 66688100.0000 | 50099100.0000 | 612300.0000 |
| 2021-09 | 827000000.0000 | 102000000.0000 | 74467700.0000 | -791300.0000 |
| 2021-12 | 1247000000.0000 | 154000000.0000 | 97890200.0000 | 413300.0000 |
| 2020-12 | 1015000000.0000 | 128000000.0000 | 85231200.0000 | 8181400.0000 |
| 2021-03 | 281000000.0000 | 32966100.0000 | 24963000.0000 | 11300.0000 |
| 2020-09 | 710000000.0000 | 91764700.0000 | 62230400.0000 | 5355700.0000 |
| 2020-03 | 215000000.0000 | 25952400.0000 | 22635700.0000 | 1898000.0000 |
| 2020-06 | 488000000.0000 | 59921000.0000 | 42536300.0000 | 4220900.0000 |
| 2019-12 | 1155000000.0000 | 126000000.0000 | 94199300.0000 | 15099500.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 1190000000.0000 | 133000000.0000 | 88787600.0000 | 18780800.0000 |
| 2017-12 | 1077000000.0000 | 124000000.0000 | 89267700.0000 | 12731800.0000 |