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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入43,020,741.24341,129,860.39213,146,740.43145,587,814.48
  营业收入43,020,741.24341,129,860.39213,146,740.43145,587,814.48
二、营业总成本40,706,891.13317,372,275.74199,409,193.7133,851,706.72
  营业成本29,985,957.56266,600,008.33161,623,843.05109,804,145.85
  税金及附加58,251.21,472,631.42785,994.28409,541.94
  销售费用6,315,468.534,269,530.4324,371,015.1815,383,474.71
  管理费用3,481,501.9512,767,036.5310,259,767.627,108,712.04
  研发费用1,299,475.027,735,020.866,944,084.684,640,668.37
  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131,611.72327,489.17193,805.957,353.9
  其中:利息收入592,523.295,926,926.824,856,111.943,612,401.67
三、其他经营收益
  加:公允价值变动收益4,532,055.145,664,728.144,673,161.463,814,588.16
  加:投资收益317,297.728,765,236.015,265,337.142,065,659.28
  资产处置收益-16,442.3816,442.38-
  资产减值损失(新)--206,068.390-
  信用减值损失(新)2,547,386.19320,376.622,249,162.142,926,197.2
  其他收益128,269.58529,542.45347,222.38225,211.25
四、营业利润9,838,858.7438,847,841.8626,288,872.2320,767,763.65
  加:营业外收入0.0630,063.5963.0863.02
  减:营业外支出2,907.09235,993.59233,583.59151,943.59
五、利润总额9,835,951.7138,641,911.8626,055,351.7220,615,883.08
  减:所得税费用1,765,096.478,094,963.354,425,795.163,831,172.75
六、净利润8,070,855.2430,546,948.5121,629,556.5616,784,710.33
(一)按经营持续性分类
  持续经营净利润8,070,855.2430,546,948.5121,629,556.5616,784,710.33
(二)按所有权归属分类
  归属于母公司股东的净利润8,070,855.2430,546,948.5121,629,556.5616,784,710.33
  少数股东损益--0-
  扣除非经常损益后的净利润4,388,234.3319,350,914.1814,176,938.412,417,820.43
七、每股收益
  (一)基本每股收益0.20.770.550.42
  (二)稀释每股收益0.20.760.540.42
九、综合收益总额8,070,855.2430,546,948.5121,629,556.5616,784,710.33
  归属于母公司股东的综合收益总额8,070,855.2430,546,948.5121,629,556.5616,784,710.33
  归属于少数股东的综合收益总额--0-
公告日期2026-04-292026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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