趣睡科技
(301336)
| 流通市值:16.65亿 | | | 总市值:21.51亿 |
| 流通股本:3097.03万 | | | 总股本:4000.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,020,741.24 | 341,129,860.39 | 213,146,740.43 | 145,587,814.48 |
| 营业收入 | 43,020,741.24 | 341,129,860.39 | 213,146,740.43 | 145,587,814.48 |
| 二、营业总成本 | 40,706,891.13 | 317,372,275.74 | 199,409,193.7 | 133,851,706.72 |
| 营业成本 | 29,985,957.56 | 266,600,008.33 | 161,623,843.05 | 109,804,145.85 |
| 税金及附加 | 58,251.2 | 1,472,631.42 | 785,994.28 | 409,541.94 |
| 销售费用 | 6,315,468.5 | 34,269,530.43 | 24,371,015.18 | 15,383,474.71 |
| 管理费用 | 3,481,501.95 | 12,767,036.53 | 10,259,767.62 | 7,108,712.04 |
| 研发费用 | 1,299,475.02 | 7,735,020.86 | 6,944,084.68 | 4,640,668.37 |
| 财务费用 | -433,763.1 | -5,471,951.83 | -4,575,511.11 | -3,494,836.19 |
| 其中:利息费用 | 131,611.72 | 327,489.17 | 193,805.9 | 57,353.9 |
| 其中:利息收入 | 592,523.29 | 5,926,926.82 | 4,856,111.94 | 3,612,401.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,532,055.14 | 5,664,728.14 | 4,673,161.46 | 3,814,588.16 |
| 加:投资收益 | 317,297.72 | 8,765,236.01 | 5,265,337.14 | 2,065,659.28 |
| 资产处置收益 | - | 16,442.38 | 16,442.38 | - |
| 资产减值损失(新) | - | -206,068.39 | 0 | - |
| 信用减值损失(新) | 2,547,386.19 | 320,376.62 | 2,249,162.14 | 2,926,197.2 |
| 其他收益 | 128,269.58 | 529,542.45 | 347,222.38 | 225,211.25 |
| 四、营业利润 | 9,838,858.74 | 38,847,841.86 | 26,288,872.23 | 20,767,763.65 |
| 加:营业外收入 | 0.06 | 30,063.59 | 63.08 | 63.02 |
| 减:营业外支出 | 2,907.09 | 235,993.59 | 233,583.59 | 151,943.59 |
| 五、利润总额 | 9,835,951.71 | 38,641,911.86 | 26,055,351.72 | 20,615,883.08 |
| 减:所得税费用 | 1,765,096.47 | 8,094,963.35 | 4,425,795.16 | 3,831,172.75 |
| 六、净利润 | 8,070,855.24 | 30,546,948.51 | 21,629,556.56 | 16,784,710.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,070,855.24 | 30,546,948.51 | 21,629,556.56 | 16,784,710.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,070,855.24 | 30,546,948.51 | 21,629,556.56 | 16,784,710.33 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 4,388,234.33 | 19,350,914.18 | 14,176,938.4 | 12,417,820.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.77 | 0.55 | 0.42 |
| (二)稀释每股收益 | 0.2 | 0.76 | 0.54 | 0.42 |
| 九、综合收益总额 | 8,070,855.24 | 30,546,948.51 | 21,629,556.56 | 16,784,710.33 |
| 归属于母公司股东的综合收益总额 | 8,070,855.24 | 30,546,948.51 | 21,629,556.56 | 16,784,710.33 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |