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趣睡科技

(301336)

  

流通市值:17.49亿  总市值:22.60亿
流通股本:4016.59万   总股本:5190.45万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入82,504,900.443,020,741.24341,129,860.39213,146,740.43
  营业收入82,504,900.443,020,741.24341,129,860.39213,146,740.43
二、营业总成本81,222,396.5640,706,891.13317,372,275.74199,409,193.7
  营业成本59,677,753.1129,985,957.56266,600,008.33161,623,843.05
  税金及附加89,592.0858,251.21,472,631.42785,994.28
  销售费用13,249,481.536,315,468.534,269,530.4324,371,015.18
  管理费用6,025,498.133,481,501.9512,767,036.5310,259,767.62
  研发费用2,669,834.971,299,475.027,735,020.866,944,084.68
  财务费用-489,763.26-433,763.1-5,471,951.83-4,575,511.11
  其中:利息费用299,328.29131,611.72327,489.17193,805.9
  其中:利息收入934,787.69592,523.295,926,926.824,856,111.94
三、其他经营收益
  加:公允价值变动收益9,458,642.694,532,055.145,664,728.144,673,161.46
  加:投资收益462,001.94317,297.728,765,236.015,265,337.14
  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)2,062,541.482,547,386.19320,376.622,249,162.14
  其他收益146,908.84128,269.58529,542.45347,222.38
四、营业利润13,412,598.799,838,858.7438,847,841.8626,288,872.23
  加:营业外收入1.660.0630,063.5963.08
  减:营业外支出7,285.172,907.09235,993.59233,583.59
五、利润总额13,405,315.289,835,951.7138,641,911.8626,055,351.72
  减:所得税费用2,389,196.791,765,096.478,094,963.354,425,795.16
六、净利润11,016,118.498,070,855.2430,546,948.5121,629,556.56
(一)按经营持续性分类
  持续经营净利润11,016,118.498,070,855.2430,546,948.5121,629,556.56
(二)按所有权归属分类
  归属于母公司股东的净利润11,016,118.498,070,855.2430,546,948.5121,629,556.56
  少数股东损益---0
  扣除非经常损益后的净利润3,488,866.14,388,234.3319,350,914.1814,176,938.4
七、每股收益
  (一)基本每股收益0.210.20.770.55
  (二)稀释每股收益0.210.20.760.54
九、综合收益总额11,016,118.498,070,855.2430,546,948.5121,629,556.56
  归属于母公司股东的综合收益总额11,016,118.498,070,855.2430,546,948.5121,629,556.56
  归属于少数股东的综合收益总额---0
公告日期2026-08-282026-04-292026-04-282025-10-30
审计意见(境内)标准无保留意见
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