滬深市場個股詳情

趣睡科技 (301336)

添加自選
  • 51.35
  • -0.17-0.33%
已收盤 04/17 15:00 (北京)
20.54億總市值65.16市盈率TTM

趣睡科技 (301336) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
10.60%2.13億
15.82%1.46億
25.76%7,516.6萬
13.93%3.47億
-1.87%1.93億
-5.50%1.26億
0.45%5,976.9萬
-5.53%3.05億
-20.64%1.96億
-26.33%1.33億
營業收入
10.60%2.13億
15.82%1.46億
25.76%7,516.6萬
13.93%3.47億
-1.87%1.93億
-5.50%1.26億
0.45%5,976.9萬
-5.53%3.05億
-20.64%1.96億
-26.33%1.33億
其他業務收入
----
-98.86%417.7
----
-51.68%6.55萬
----
-34.59%3.66萬
----
5.33%13.56萬
----
-9.24%5.6萬
營業總成本
10.04%1.99億
14.54%1.34億
21.94%6,755.54萬
11.70%3.23億
-0.59%1.81億
-4.15%1.17億
1.02%5,540.13萬
1.99%2.89億
-14.44%1.82億
-18.86%1.22億
營業成本
12.68%1.62億
18.22%1.1億
29.10%5,617.96萬
14.03%2.71億
-3.34%1.43億
-6.70%9,288.28萬
-1.34%4,351.76萬
-0.45%2.37億
-17.74%1.48億
-23.78%9,955.19萬
營業稅金及附加
57.84%78.6萬
19.92%40.95萬
214.84%7.99萬
5.43%142.29萬
-30.39%49.8萬
-25.79%34.15萬
-32.60%2.54萬
389.24%134.97萬
71.19%71.54萬
32.61%46.02萬
銷售費用
-7.73%2,437.1萬
-13.57%1,538.35萬
-13.69%768.17萬
-6.39%3,686.45萬
-2.78%2,641.33萬
2.19%1,779.89萬
-1.23%890.01萬
10.75%3,938.08萬
8.16%2,716.78萬
11.31%1,741.75萬
管理費用
11.73%1,025.98萬
18.09%710.87萬
24.68%389.47萬
4.95%1,246.06萬
18.95%918.24萬
14.02%601.99萬
40.23%312.38萬
13.93%1,187.31萬
-5.33%771.95萬
24.22%527.96萬
財務費用
36.42%-457.55萬
27.06%-349.48萬
20.71%-191.36萬
-5.48%-954.35萬
-10.73%-719.64萬
-15.20%-479.16萬
-22.23%-241.35萬
-10.20%-904.74萬
-5.75%-649.93萬
-0.59%-415.95萬
-利息費用
--19.38萬
--5.74萬
--2.65萬
--5.49萬
--0
----
----
--0
----
----
-利息收入
33.49%-485.61萬
25.32%-361.24萬
19.21%-198.05萬
-5.91%-967.66萬
-11.30%-730.15萬
-15.04%-483.69萬
-22.95%-245.15萬
-10.42%-913.68萬
-4.73%-656.03萬
0.46%-420.44萬
研發費用
-21.75%694.41萬
0.65%464.07萬
-27.34%163.33萬
35.47%1,088.79萬
85.43%887.42萬
36.85%461.08萬
56.89%224.79萬
17.57%803.71萬
-6.46%478.57萬
-4.82%336.93萬
信用減值損失
26.43%224.92萬
66.03%292.62萬
11.56%213.61萬
-42.03%-232.31萬
580.21%177.9萬
13,651.02%176.25萬
229.23%191.48萬
-428.67%-163.56萬
-306.51%-37.05萬
98.42%-1.3萬
資產減值損失
--0
----
----
-278.22%-28.88萬
---954
----
----
---7.64萬
----
----
非經營性淨收益
13.66%1,255.13萬
9.80%903.17萬
-17.17%420.92萬
-19.57%979.78萬
14.23%1,104.33萬
32.99%822.58萬
32.10%508.16萬
49.95%1,218.22萬
106.28%966.8萬
250.62%618.52萬
公允價值變動淨收益
232.77%467.32萬
61.41%381.46萬
-25.01%127.15萬
-27.36%228.3萬
-6.74%140.43萬
-1.86%236.33萬
-7.62%169.56萬
-11.92%314.28萬
-31.85%150.57萬
413.69%240.81萬
投資淨收益
-23.02%526.53萬
-32.90%206.57萬
-48.65%75.55萬
0.16%893.05萬
-12.52%683.95萬
-18.59%307.87萬
3.38%147.12萬
130.26%891.63萬
224.36%781.81萬
90.67%378.15萬
-其中:對聯營合營企業的投資收益
----
----
----
-8.00%-89.93萬
----
-194.84%-89.47萬
----
19.70%-83.27萬
----
---30.35萬
資產處置收益
--1.64萬
----
----
--0
--0
----
----
--350.2
----
----
其他收益
-66.01%34.72萬
-77.95%22.52萬
244,552.63%4.61萬
-34.80%119.62萬
42.93%102.14萬
11,737.82%102.14萬
-99.72%18.83
887.87%183.46萬
351.57%71.46萬
-93.60%8,628.54
營業利潤
16.60%2,628.89萬
21.69%2,076.78萬
25.09%1,181.98萬
22.40%3,429.37萬
-5.10%2,254.62萬
-1.26%1,706.68萬
11.15%944.93萬
-40.96%2,801.66萬
-39.22%2,375.82萬
-46.08%1,728.5萬
加:營業外收入
-99.97%63.08
-99.97%63.02
----
10,955.71%20.06萬
16,231.10%20.06萬
34,278.50%20.01萬
-94.60%117.72
-88.21%1,814.86
-88.50%1,228.17
-93.29%582.16
減:營業外支出
922.93%23.36萬
1,327.26%15.19萬
--7,303.59
368.93%2.34萬
356.70%2.28萬
--1.06萬
----
177.78%5,000
--5,000
----
利潤總額
14.66%2,605.54萬
19.47%2,061.59萬
25.01%1,181.25萬
23.05%3,447.09萬
-4.34%2,272.39萬
-0.17%1,725.63萬
11.12%944.94萬
-40.98%2,801.34萬
-39.24%2,375.44萬
-46.10%1,728.56萬
減:所得稅費用
20.92%442.58萬
19.62%383.12萬
28.77%223.3萬
28.87%550.43萬
-18.72%366萬
-12.48%320.27萬
-16.73%173.41萬
-59.61%427.11萬
-46.99%450.28萬
-48.91%365.93萬
淨利潤
13.46%2,162.96萬
19.43%1,678.47萬
24.16%957.94萬
22.00%2,896.67萬
-0.98%1,906.39萬
3.14%1,405.36萬
20.16%771.53萬
-35.64%2,374.24萬
-37.09%1,925.17萬
-45.29%1,362.63萬
持續經營淨利潤
13.46%2,162.96萬
19.43%1,678.47萬
24.16%957.94萬
22.00%2,896.67萬
-0.98%1,906.39萬
3.14%1,405.36萬
20.16%771.53萬
-35.64%2,374.24萬
-37.09%1,925.17萬
-45.29%1,362.63萬
減:少數股東損益
--0
----
----
100.10%113.1
100.14%113.1
--113.1
---88.51
---11.87萬
---7.98萬
----
歸屬于母公司所有者的淨利潤
13.46%2,162.96萬
19.43%1,678.47萬
24.16%957.94萬
21.40%2,896.66萬
-1.38%1,906.38萬
3.13%1,405.35萬
20.16%771.54萬
-35.32%2,386.11萬
-36.83%1,933.15萬
-45.29%1,362.63萬
每股收益
基本每股收益
14.58%0.55
20.00%0.42
26.32%0.24
21.67%0.73
0.00%0.48
2.94%0.35
18.75%0.19
-45.95%0.6
-51.02%0.48
-59.04%0.34
稀釋每股收益
12.50%0.54
20.00%0.42
26.32%0.24
21.67%0.73
0.00%0.48
2.94%0.35
18.75%0.19
-45.95%0.6
-51.02%0.48
-59.04%0.34
其他綜合收益
綜合收益總額
13.46%2,162.96萬
19.43%1,678.47萬
24.16%957.94萬
22.00%2,896.67萬
-0.98%1,906.39萬
3.14%1,405.36萬
20.16%771.53萬
-35.64%2,374.24萬
-37.09%1,925.17萬
-45.29%1,362.63萬
歸屬于母公司所有者的綜合收益總額
13.46%2,162.96萬
19.43%1,678.47萬
24.16%957.94萬
21.40%2,896.66萬
-1.38%1,906.38萬
3.13%1,405.35萬
20.16%771.54萬
-35.32%2,386.11萬
-36.83%1,933.15萬
-45.29%1,362.63萬
歸屬於少數股東的綜合收益總額
--0
----
----
100.10%113.1
100.14%113.1
--113.1
---88.51
---11.87萬
---7.98萬
----
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 10.60%2.13億15.82%1.46億25.76%7,516.6萬13.93%3.47億-1.87%1.93億-5.50%1.26億0.45%5,976.9萬-5.53%3.05億-20.64%1.96億-26.33%1.33億
營業收入 10.60%2.13億15.82%1.46億25.76%7,516.6萬13.93%3.47億-1.87%1.93億-5.50%1.26億0.45%5,976.9萬-5.53%3.05億-20.64%1.96億-26.33%1.33億
其他業務收入 -----98.86%417.7-----51.68%6.55萬-----34.59%3.66萬----5.33%13.56萬-----9.24%5.6萬
營業總成本 10.04%1.99億14.54%1.34億21.94%6,755.54萬11.70%3.23億-0.59%1.81億-4.15%1.17億1.02%5,540.13萬1.99%2.89億-14.44%1.82億-18.86%1.22億
營業成本 12.68%1.62億18.22%1.1億29.10%5,617.96萬14.03%2.71億-3.34%1.43億-6.70%9,288.28萬-1.34%4,351.76萬-0.45%2.37億-17.74%1.48億-23.78%9,955.19萬
營業稅金及附加 57.84%78.6萬19.92%40.95萬214.84%7.99萬5.43%142.29萬-30.39%49.8萬-25.79%34.15萬-32.60%2.54萬389.24%134.97萬71.19%71.54萬32.61%46.02萬
銷售費用 -7.73%2,437.1萬-13.57%1,538.35萬-13.69%768.17萬-6.39%3,686.45萬-2.78%2,641.33萬2.19%1,779.89萬-1.23%890.01萬10.75%3,938.08萬8.16%2,716.78萬11.31%1,741.75萬
管理費用 11.73%1,025.98萬18.09%710.87萬24.68%389.47萬4.95%1,246.06萬18.95%918.24萬14.02%601.99萬40.23%312.38萬13.93%1,187.31萬-5.33%771.95萬24.22%527.96萬
財務費用 36.42%-457.55萬27.06%-349.48萬20.71%-191.36萬-5.48%-954.35萬-10.73%-719.64萬-15.20%-479.16萬-22.23%-241.35萬-10.20%-904.74萬-5.75%-649.93萬-0.59%-415.95萬
-利息費用 --19.38萬--5.74萬--2.65萬--5.49萬--0----------0--------
-利息收入 33.49%-485.61萬25.32%-361.24萬19.21%-198.05萬-5.91%-967.66萬-11.30%-730.15萬-15.04%-483.69萬-22.95%-245.15萬-10.42%-913.68萬-4.73%-656.03萬0.46%-420.44萬
研發費用 -21.75%694.41萬0.65%464.07萬-27.34%163.33萬35.47%1,088.79萬85.43%887.42萬36.85%461.08萬56.89%224.79萬17.57%803.71萬-6.46%478.57萬-4.82%336.93萬
信用減值損失 26.43%224.92萬66.03%292.62萬11.56%213.61萬-42.03%-232.31萬580.21%177.9萬13,651.02%176.25萬229.23%191.48萬-428.67%-163.56萬-306.51%-37.05萬98.42%-1.3萬
資產減值損失 --0---------278.22%-28.88萬---954-----------7.64萬--------
非經營性淨收益 13.66%1,255.13萬9.80%903.17萬-17.17%420.92萬-19.57%979.78萬14.23%1,104.33萬32.99%822.58萬32.10%508.16萬49.95%1,218.22萬106.28%966.8萬250.62%618.52萬
公允價值變動淨收益 232.77%467.32萬61.41%381.46萬-25.01%127.15萬-27.36%228.3萬-6.74%140.43萬-1.86%236.33萬-7.62%169.56萬-11.92%314.28萬-31.85%150.57萬413.69%240.81萬
投資淨收益 -23.02%526.53萬-32.90%206.57萬-48.65%75.55萬0.16%893.05萬-12.52%683.95萬-18.59%307.87萬3.38%147.12萬130.26%891.63萬224.36%781.81萬90.67%378.15萬
-其中:對聯營合營企業的投資收益 -------------8.00%-89.93萬-----194.84%-89.47萬----19.70%-83.27萬-------30.35萬
資產處置收益 --1.64萬----------0--0----------350.2--------
其他收益 -66.01%34.72萬-77.95%22.52萬244,552.63%4.61萬-34.80%119.62萬42.93%102.14萬11,737.82%102.14萬-99.72%18.83887.87%183.46萬351.57%71.46萬-93.60%8,628.54
營業利潤 16.60%2,628.89萬21.69%2,076.78萬25.09%1,181.98萬22.40%3,429.37萬-5.10%2,254.62萬-1.26%1,706.68萬11.15%944.93萬-40.96%2,801.66萬-39.22%2,375.82萬-46.08%1,728.5萬
加:營業外收入 -99.97%63.08-99.97%63.02----10,955.71%20.06萬16,231.10%20.06萬34,278.50%20.01萬-94.60%117.72-88.21%1,814.86-88.50%1,228.17-93.29%582.16
減:營業外支出 922.93%23.36萬1,327.26%15.19萬--7,303.59368.93%2.34萬356.70%2.28萬--1.06萬----177.78%5,000--5,000----
利潤總額 14.66%2,605.54萬19.47%2,061.59萬25.01%1,181.25萬23.05%3,447.09萬-4.34%2,272.39萬-0.17%1,725.63萬11.12%944.94萬-40.98%2,801.34萬-39.24%2,375.44萬-46.10%1,728.56萬
減:所得稅費用 20.92%442.58萬19.62%383.12萬28.77%223.3萬28.87%550.43萬-18.72%366萬-12.48%320.27萬-16.73%173.41萬-59.61%427.11萬-46.99%450.28萬-48.91%365.93萬
淨利潤 13.46%2,162.96萬19.43%1,678.47萬24.16%957.94萬22.00%2,896.67萬-0.98%1,906.39萬3.14%1,405.36萬20.16%771.53萬-35.64%2,374.24萬-37.09%1,925.17萬-45.29%1,362.63萬
持續經營淨利潤 13.46%2,162.96萬19.43%1,678.47萬24.16%957.94萬22.00%2,896.67萬-0.98%1,906.39萬3.14%1,405.36萬20.16%771.53萬-35.64%2,374.24萬-37.09%1,925.17萬-45.29%1,362.63萬
減:少數股東損益 --0--------100.10%113.1100.14%113.1--113.1---88.51---11.87萬---7.98萬----
歸屬于母公司所有者的淨利潤 13.46%2,162.96萬19.43%1,678.47萬24.16%957.94萬21.40%2,896.66萬-1.38%1,906.38萬3.13%1,405.35萬20.16%771.54萬-35.32%2,386.11萬-36.83%1,933.15萬-45.29%1,362.63萬
每股收益
基本每股收益 14.58%0.5520.00%0.4226.32%0.2421.67%0.730.00%0.482.94%0.3518.75%0.19-45.95%0.6-51.02%0.48-59.04%0.34
稀釋每股收益 12.50%0.5420.00%0.4226.32%0.2421.67%0.730.00%0.482.94%0.3518.75%0.19-45.95%0.6-51.02%0.48-59.04%0.34
其他綜合收益
綜合收益總額 13.46%2,162.96萬19.43%1,678.47萬24.16%957.94萬22.00%2,896.67萬-0.98%1,906.39萬3.14%1,405.36萬20.16%771.53萬-35.64%2,374.24萬-37.09%1,925.17萬-45.29%1,362.63萬
歸屬于母公司所有者的綜合收益總額 13.46%2,162.96萬19.43%1,678.47萬24.16%957.94萬21.40%2,896.66萬-1.38%1,906.38萬3.13%1,405.35萬20.16%771.54萬-35.32%2,386.11萬-36.83%1,933.15萬-45.29%1,362.63萬
歸屬於少數股東的綜合收益總額 --0--------100.10%113.1100.14%113.1--113.1---88.51---11.87萬---7.98萬----
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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