趣睡科技
(301336)
| 流通市值：8.30亿 | | | 总市值：12.89亿 |
| 流通股本：2574.66万 | | | 总股本：4000.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,769,016.8 | 304,857,893.35 | 196,380,395.97 | 133,019,002.52 |
| 营业收入 | 59,769,016.8 | 304,857,893.35 | 196,380,395.97 | 133,019,002.52 |
| 二、营业总成本 | 55,401,308.13 | 289,023,419.52 | 182,290,190.59 | 121,919,135.86 |
| 营业成本 | 43,517,622.11 | 237,430,125.24 | 148,401,082.2 | 99,551,888.45 |
| 税金及附加 | 25,362.91 | 1,349,659.66 | 715,401.82 | 460,243.17 |
| 销售费用 | 8,900,103.04 | 39,380,754.09 | 27,167,839.34 | 17,417,473.82 |
| 管理费用 | 3,123,810.28 | 11,873,135.61 | 7,719,471.94 | 5,279,648.23 |
| 研发费用 | 2,247,887.82 | 8,037,096.24 | 4,785,655.94 | 3,369,349.43 |
| 财务费用 | -2,413,478.03 | -9,047,351.32 | -6,499,260.65 | -4,159,467.24 |
| 其中:利息收入 | 2,451,521.37 | 9,136,814.59 | 6,560,349.29 | 4,204,424.4 |
| 加:公允价值变动收益 | 1,695,556.16 | 3,142,847.75 | 1,505,747.93 | 2,408,072.61 |
| 加:投资收益 | 1,471,199.09 | 8,916,314.31 | 7,818,096.73 | 3,781,477.83 |
| 资产处置收益 | - | 350.2 | - | - |
| 资产减值损失(新) | - | -76,358.89 | - | - |
| 信用减值损失(新) | 1,914,777.59 | -1,635,621.44 | -370,459.06 | -13,006.36 |
| 其他收益 | 18.83 | 1,834,628.54 | 714,628.54 | 8,628.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,449,260.34 | 28,016,634.3 | 23,758,219.52 | 17,285,039.28 |
| 加:营业外收入 | 117.72 | 1,814.86 | 1,228.17 | 582.16 |
| 减:营业外支出 | - | 5,000 | 5,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,449,378.06 | 28,013,449.16 | 23,754,447.69 | 17,285,621.44 |
| 减:所得税费用 | 1,734,052.95 | 4,271,077.46 | 4,502,764.78 | 3,659,280.98 |
| 六、净利润 | 7,715,325.11 | 23,742,371.7 | 19,251,682.91 | 13,626,340.46 |
| 持续经营净利润 | 7,715,325.11 | 23,742,371.7 | 19,251,682.91 | 13,626,340.46 |
| 归属于母公司股东的净利润 | 7,715,413.62 | 23,861,093.48 | 19,331,480.07 | 13,626,340.46 |
| 少数股东损益 | -88.51 | -118,721.78 | -79,797.16 | - |
| (一)基本每股收益 | 0.19 | 0.6 | 0.48 | 0.34 |
| (二)稀释每股收益 | 0.19 | 0.6 | 0.48 | 0.34 |
| 九、综合收益总额 | 7,715,325.11 | 23,742,371.7 | 19,251,682.91 | 13,626,340.46 |
| 归属于母公司股东的综合收益总额 | 7,715,413.62 | 23,861,093.48 | 19,331,480.07 | 13,626,340.46 |
| 归属于少数股东的综合收益总额 | -88.51 | -118,721.78 | -79,797.16 | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |