趣睡科技
(301336)
| 流通市值：15.60亿 | | | 总市值：20.16亿 |
| 流通股本：4016.59万 | | | 总股本：5190.45万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 126,763,308.14 | 82,504,900.4 | 43,020,741.24 | 341,129,860.39 |
| 营业收入 | 126,763,308.14 | 82,504,900.4 | 43,020,741.24 | 341,129,860.39 |
| 二、营业总成本 | 126,264,006.25 | 81,222,396.56 | 40,706,891.13 | 317,372,275.74 |
| 营业成本 | 95,745,643.61 | 59,677,753.11 | 29,985,957.56 | 266,600,008.33 |
| 税金及附加 | 237,777.1 | 89,592.08 | 58,251.2 | 1,472,631.42 |
| 销售费用 | 18,591,662.25 | 13,249,481.53 | 6,315,468.5 | 34,269,530.43 |
| 管理费用 | 8,594,308.62 | 6,025,498.13 | 3,481,501.95 | 12,767,036.53 |
| 研发费用 | 3,646,838.09 | 2,669,834.97 | 1,299,475.02 | 7,735,020.86 |
| 财务费用 | -552,223.42 | -489,763.26 | -433,763.1 | -5,471,951.83 |
| 其中:利息费用 | 416,924.81 | 299,328.29 | 131,611.72 | 327,489.17 |
| 其中:利息收入 | 1,133,196.49 | 934,787.69 | 592,523.29 | 5,926,926.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,341,975.27 | 9,458,642.69 | 4,532,055.14 | 5,664,728.14 |
| 加:投资收益 | 7,672,205.6 | 462,001.94 | 317,297.72 | 8,765,236.01 |
| 资产处置收益 | - | - | - | 16,442.38 |
| 资产减值损失(新) | - | - | - | -206,068.39 |
| 信用减值损失(新) | 1,709,165.99 | 2,062,541.48 | 2,547,386.19 | 320,376.62 |
| 其他收益 | 150,532.53 | 146,908.84 | 128,269.58 | 529,542.45 |
| 四、营业利润 | 16,373,181.28 | 13,412,598.79 | 9,838,858.74 | 38,847,841.86 |
| 加:营业外收入 | 1.5 | 1.66 | 0.06 | 30,063.59 |
| 减:营业外支出 | 20,792.88 | 7,285.17 | 2,907.09 | 235,993.59 |
| 五、利润总额 | 16,352,389.9 | 13,405,315.28 | 9,835,951.71 | 38,641,911.86 |
| 减:所得税费用 | 2,980,363.15 | 2,389,196.79 | 1,765,096.47 | 8,094,963.35 |
| 六、净利润 | 13,372,026.75 | 11,016,118.49 | 8,070,855.24 | 30,546,948.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,372,026.75 | 11,016,118.49 | 8,070,855.24 | 30,546,948.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,372,026.75 | 11,016,118.49 | 8,070,855.24 | 30,546,948.51 |
| 扣除非经常损益后的净利润 | 2,741,831.49 | 3,488,866.1 | 4,388,234.33 | 19,350,914.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.21 | 0.2 | 0.77 |
| (二)稀释每股收益 | 0.26 | 0.21 | 0.2 | 0.76 |
| 九、综合收益总额 | 13,372,026.75 | 11,016,118.49 | 8,070,855.24 | 30,546,948.51 |
| 归属于母公司股东的综合收益总额 | 13,372,026.75 | 11,016,118.49 | 8,070,855.24 | 30,546,948.51 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |