趣睡科技
(301336)
| 流通市值：14.40亿 | | | 总市值：22.37亿 |
| 流通股本：2574.66万 | | | 总股本：4000.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,166,036.56 | 347,323,205.47 | 192,712,180.63 | 125,703,243.72 |
| 营业收入 | 75,166,036.56 | 347,323,205.47 | 192,712,180.63 | 125,703,243.72 |
| 二、营业总成本 | 67,555,431.3 | 322,827,280.32 | 181,209,296.56 | 116,862,329.63 |
| 营业成本 | 56,179,552.43 | 270,734,923.92 | 143,437,809.41 | 92,882,771.22 |
| 税金及附加 | 79,851.45 | 1,422,920.23 | 497,978.69 | 341,524.15 |
| 销售费用 | 7,681,721.2 | 36,864,531.95 | 26,413,335.38 | 17,798,911.37 |
| 管理费用 | 3,894,667.75 | 12,460,582.71 | 9,182,417.65 | 6,019,912.17 |
| 研发费用 | 1,633,264.08 | 10,887,863.06 | 8,874,175.57 | 4,610,807.24 |
| 财务费用 | -1,913,625.61 | -9,543,541.55 | -7,196,420.14 | -4,791,596.52 |
| 其中:利息费用 | 26,472.43 | 54,947.1 | - | - |
| 其中:利息收入 | 1,980,545.62 | 9,676,614.68 | 7,301,454.2 | 4,836,935.46 |
| 加:公允价值变动收益 | 1,271,461.38 | 2,283,004.4 | 1,404,327.4 | 2,363,255.91 |
| 加:投资收益 | 755,525.03 | 8,930,500.26 | 6,839,521.46 | 3,078,665.74 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | - | -288,808.32 | -954 | - |
| 信用减值损失(新) | 2,136,106.77 | -2,323,098.8 | 1,778,973.05 | 1,762,494.47 |
| 其他收益 | 46,068.09 | 1,196,207.59 | 1,021,431.33 | 1,021,431.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,819,766.53 | 34,293,730.28 | 22,546,183.31 | 17,066,761.54 |
| 加:营业外收入 | - | 200,645.72 | 200,573.72 | 200,137.89 |
| 减:营业外支出 | 7,303.59 | 23,446.48 | 22,834.83 | 10,645.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,812,462.94 | 34,470,929.52 | 22,723,922.2 | 17,256,253.61 |
| 减:所得税费用 | 2,233,025.16 | 5,504,255.53 | 3,660,027.94 | 3,202,684.98 |
| 六、净利润 | 9,579,437.78 | 28,966,673.99 | 19,063,894.26 | 14,053,568.63 |
| 持续经营净利润 | 9,579,437.78 | 28,966,673.99 | 19,063,894.26 | 14,053,568.63 |
| 归属于母公司股东的净利润 | 9,579,437.78 | 28,966,560.89 | 19,063,781.16 | 14,053,455.53 |
| 少数股东损益 | - | 113.1 | 113.1 | 113.1 |
| (一)基本每股收益 | 0.24 | 0.73 | 0.48 | 0.35 |
| (二)稀释每股收益 | 0.24 | 0.73 | 0.48 | 0.35 |
| 九、综合收益总额 | 9,579,437.78 | 28,966,673.99 | 19,063,894.26 | 14,053,568.63 |
| 归属于母公司股东的综合收益总额 | 9,579,437.78 | 28,966,560.89 | 19,063,781.16 | 14,053,455.53 |
| 归属于少数股东的综合收益总额 | - | 113.1 | 113.1 | 113.1 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |