趣睡科技
(301336)
| 流通市值：9.34亿 | | | 总市值：14.51亿 |
| 流通股本：2574.66万 | | | 总股本：4000.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,712,180.63 | 125,703,243.72 | 59,769,016.8 | 304,857,893.35 |
| 营业收入 | 192,712,180.63 | 125,703,243.72 | 59,769,016.8 | 304,857,893.35 |
| 二、营业总成本 | 181,209,296.56 | 116,862,329.63 | 55,401,308.13 | 289,023,419.52 |
| 营业成本 | 143,437,809.41 | 92,882,771.22 | 43,517,622.11 | 237,430,125.24 |
| 税金及附加 | 497,978.69 | 341,524.15 | 25,362.91 | 1,349,659.66 |
| 销售费用 | 26,413,335.38 | 17,798,911.37 | 8,900,103.04 | 39,380,754.09 |
| 管理费用 | 9,182,417.65 | 6,019,912.17 | 3,123,810.28 | 11,873,135.61 |
| 研发费用 | 8,874,175.57 | 4,610,807.24 | 2,247,887.82 | 8,037,096.24 |
| 财务费用 | -7,196,420.14 | -4,791,596.52 | -2,413,478.03 | -9,047,351.32 |
| 其中:利息收入 | 7,301,454.2 | 4,836,935.46 | 2,451,521.37 | 9,136,814.59 |
| 加:公允价值变动收益 | 1,404,327.4 | 2,363,255.91 | 1,695,556.16 | 3,142,847.75 |
| 加:投资收益 | 6,839,521.46 | 3,078,665.74 | 1,471,199.09 | 8,916,314.31 |
| 资产处置收益 | - | - | - | 350.2 |
| 资产减值损失(新) | -954 | - | - | -76,358.89 |
| 信用减值损失(新) | 1,778,973.05 | 1,762,494.47 | 1,914,777.59 | -1,635,621.44 |
| 其他收益 | 1,021,431.33 | 1,021,431.33 | 18.83 | 1,834,628.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,546,183.31 | 17,066,761.54 | 9,449,260.34 | 28,016,634.3 |
| 加:营业外收入 | 200,573.72 | 200,137.89 | 117.72 | 1,814.86 |
| 减:营业外支出 | 22,834.83 | 10,645.82 | - | 5,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,723,922.2 | 17,256,253.61 | 9,449,378.06 | 28,013,449.16 |
| 减:所得税费用 | 3,660,027.94 | 3,202,684.98 | 1,734,052.95 | 4,271,077.46 |
| 六、净利润 | 19,063,894.26 | 14,053,568.63 | 7,715,325.11 | 23,742,371.7 |
| 持续经营净利润 | 19,063,894.26 | 14,053,568.63 | 7,715,325.11 | 23,742,371.7 |
| 归属于母公司股东的净利润 | 19,063,781.16 | 14,053,455.53 | 7,715,413.62 | 23,861,093.48 |
| 少数股东损益 | 113.1 | 113.1 | -88.51 | -118,721.78 |
| (一)基本每股收益 | 0.48 | 0.35 | 0.19 | 0.6 |
| (二)稀释每股收益 | 0.48 | 0.35 | 0.19 | 0.6 |
| 九、综合收益总额 | 19,063,894.26 | 14,053,568.63 | 7,715,325.11 | 23,742,371.7 |
| 归属于母公司股东的综合收益总额 | 19,063,781.16 | 14,053,455.53 | 7,715,413.62 | 23,861,093.48 |
| 归属于少数股东的综合收益总额 | 113.1 | 113.1 | -88.51 | -118,721.78 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |