趣睡科技
(301336)
| 流通市值：16.20亿 | | | 总市值：21.29亿 |
| 流通股本：3043.03万 | | | 总股本：4000.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,146,740.43 | 145,587,814.48 | 75,166,036.56 | 347,323,205.47 |
| 营业收入 | 213,146,740.43 | 145,587,814.48 | 75,166,036.56 | 347,323,205.47 |
| 二、营业总成本 | 199,409,193.7 | 133,851,706.72 | 67,555,431.3 | 322,827,280.32 |
| 营业成本 | 161,623,843.05 | 109,804,145.85 | 56,179,552.43 | 270,734,923.92 |
| 税金及附加 | 785,994.28 | 409,541.94 | 79,851.45 | 1,422,920.23 |
| 销售费用 | 24,371,015.18 | 15,383,474.71 | 7,681,721.2 | 36,864,531.95 |
| 管理费用 | 10,259,767.62 | 7,108,712.04 | 3,894,667.75 | 12,460,582.71 |
| 研发费用 | 6,944,084.68 | 4,640,668.37 | 1,633,264.08 | 10,887,863.06 |
| 财务费用 | -4,575,511.11 | -3,494,836.19 | -1,913,625.61 | -9,543,541.55 |
| 其中:利息费用 | 193,805.9 | 57,353.9 | 26,472.43 | 54,947.1 |
| 其中:利息收入 | 4,856,111.94 | 3,612,401.67 | 1,980,545.62 | 9,676,614.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,673,161.46 | 3,814,588.16 | 1,271,461.38 | 2,283,004.4 |
| 加:投资收益 | 5,265,337.14 | 2,065,659.28 | 755,525.03 | 8,930,500.26 |
| 资产处置收益 | 16,442.38 | - | - | 0 |
| 资产减值损失(新) | 0 | - | - | -288,808.32 |
| 信用减值损失(新) | 2,249,162.14 | 2,926,197.2 | 2,136,106.77 | -2,323,098.8 |
| 其他收益 | 347,222.38 | 225,211.25 | 46,068.09 | 1,196,207.59 |
| 四、营业利润 | 26,288,872.23 | 20,767,763.65 | 11,819,766.53 | 34,293,730.28 |
| 加:营业外收入 | 63.08 | 63.02 | - | 200,645.72 |
| 减:营业外支出 | 233,583.59 | 151,943.59 | 7,303.59 | 23,446.48 |
| 五、利润总额 | 26,055,351.72 | 20,615,883.08 | 11,812,462.94 | 34,470,929.52 |
| 减:所得税费用 | 4,425,795.16 | 3,831,172.75 | 2,233,025.16 | 5,504,255.53 |
| 六、净利润 | 21,629,556.56 | 16,784,710.33 | 9,579,437.78 | 28,966,673.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,629,556.56 | 16,784,710.33 | 9,579,437.78 | 28,966,673.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,629,556.56 | 16,784,710.33 | 9,579,437.78 | 28,966,560.89 |
| 少数股东损益 | 0 | - | - | 113.1 |
| 扣除非经常损益后的净利润 | 14,176,938.4 | 12,417,820.43 | 8,030,857.74 | 18,747,439.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.42 | 0.24 | 0.73 |
| (二)稀释每股收益 | 0.54 | 0.42 | 0.24 | 0.73 |
| 九、综合收益总额 | 21,629,556.56 | 16,784,710.33 | 9,579,437.78 | 28,966,673.99 |
| 归属于母公司股东的综合收益总额 | 21,629,556.56 | 16,784,710.33 | 9,579,437.78 | 28,966,560.89 |
| 归属于少数股东的综合收益总额 | 0 | - | - | 113.1 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |