中商官网
研究报告
趣睡科技（301336）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 75166000.0000 | 25.76 | 11819800.0000 | 25.09 | 11812500.0000 | 25.01 | 9579400.0000 | 24.16 |
| 2024-06-30 | 126000000.0000 | -5.26 | 17066800.0000 | -1.26 | 17256300.0000 | -0.17 | 14053600.0000 | 3.14 |
| 2024-09-30 | 193000000.0000 | -1.53 | 22546200.0000 | -5.10 | 22723900.0000 | -4.34 | 19063900.0000 | -0.98 |
| 2024-12-31 | 347000000.0000 | 13.77 | 34293700.0000 | 22.40 | 34470900.0000 | 23.05 | 28966700.0000 | 22.00 |
| 2024-03-31 | 59769000.0000 | 0.45 | 9449300.0000 | 11.15 | 9449400.0000 | 11.12 | 7715300.0000 | 20.16 |
| 2023-09-30 | 196000000.0000 | -20.65 | 23758200.0000 | -39.22 | 23754400.0000 | -39.24 | 19251700.0000 | -37.09 |
| 2023-12-31 | 305000000.0000 | -5.57 | 28016600.0000 | -40.96 | 28013400.0000 | -40.98 | 23742400.0000 | -35.64 |
| 2023-06-30 | 133000000.0000 | -26.52 | 17285000.0000 | -46.08 | 17285600.0000 | -46.10 | 13626300.0000 | -45.29 |
| 2023-03-31 | 59498700.0000 | -36.18 | 8501200.0000 | -56.46 | 8503400.0000 | -56.48 | 6420900.0000 | -57.21 |
| 2022-06-30 | 181000000.0000 | -19.56 | 32059700.0000 | -25.66 | 32068400.0000 | -25.67 | 24905900.0000 | -24.46 |
| 2022-09-30 | 247000000.0000 | -26.05 | 39086000.0000 | -42.26 | 39096700.0000 | -42.19 | 30601800.0000 | -40.69 |
| 2022-12-31 | 323000000.0000 | -31.71 | 47450900.0000 | -46.56 | 47464400.0000 | -46.52 | 36888900.0000 | -46.11 |
| 2021-09-30 | 334000000.0000 | 1.21 | 67687400.0000 | -3.30 | 67631200.0000 | -3.26 | 51598400.0000 | -2.54 |
| 2022-03-31 | 93230300.0000 | -16.76 | 19523600.0000 | -12.32 | 19540800.0000 | -12.24 | 15004400.0000 | -11.00 |
| 2021-12-31 | 473000000.0000 | -1.25 | 88797400.0000 | -0.56 | 88756500.0000 | -0.52 | 68455100.0000 | 0.85 |
| 2021-03-31 | 112000000.0000 | 29.96 | 22266200.0000 | 30.15 | 22266200.0000 | 30.15 | 16859800.0000 | 29.76 |
| 2021-06-30 | 225000000.0000 | 9.76 | 43126000.0000 | -4.62 | 43141300.0000 | -4.41 | 32969300.0000 | -3.44 |
| 2020-12-31 | 479000000.0000 | -13.22 | 89297200.0000 | -10.09 | 89216000.0000 | -10.24 | 67879500.0000 | -8.18 |
| 2020-03-31 | 86183600.0000 | -- | 17108000.0000 | -- | 17108600.0000 | -- | 12992800.0000 | -- |
| 2020-06-30 | 205000000.0000 | -- | 45213400.0000 | -- | 45130800.0000 | -- | 34145300.0000 | -- |
| 2020-09-30 | 330000000.0000 | -15.17 | 69994400.0000 | -10.71 | 69910900.0000 | -10.87 | 52942700.0000 | -8.51 |
| 2019-12-31 | 552000000.0000 | 15.00 | 99321500.0000 | 57.49 | 99389400.0000 | 57.46 | 73929800.0000 | 68.52 |
| 2019-09-30 | 389000000.0000 | -- | 78386500.0000 | -- | 78439900.0000 | -- | 57867100.0000 | -- |
| 2018-12-31 | 480000000.0000 | 55.84 | 63067000.0000 | 70.74 | 63121700.0000 | 70.65 | 43870000.0000 | 74.47 |
| 2017-12-31 | 308000000.0000 | -- | 36937400.0000 | -- | 36988100.0000 | -- | 25144900.0000 | -- |
| 2025-06-30 | 146000000.0000 | 15.87 | 20767800.0000 | 21.69 | 20615900.0000 | 19.47 | 16784700.0000 | 19.43 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 12.97 | 15.72 | 1.27 | 1.1700 | 3.2400 | 4.44 | 0.08 |
| 2024-06 | 8.73 | 13.70 | 1.99 | 1.7600 | 6.1100 | 5.30 | 0.15 |
| 2024-09 | 7.25 | 11.77 | 2.56 | 2.3800 | 7.4100 | 5.50 | 0.22 |
| 2024-12 | 6.34 | 9.93 | 3.51 | 3.6200 | 15.1300 | 4.62 | 0.35 |
| 2024-03 | 10.51 | 15.81 | 1.06 | 0.9700 | 3.0200 | 5.96 | 0.07 |
| 2023-09 | 6.63 | 12.12 | 2.77 | 2.4400 | 9.4000 | 7.94 | 0.23 |
| 2023-12 | 4.59 | 9.18 | 3.06 | 3.0200 | 13.2500 | 6.96 | 0.33 |
| 2023-06 | 8.27 | 13.00 | 2.03 | 1.7300 | 5.9900 | 9.03 | 0.16 |
| 2023-03 | 8.80 | 14.29 | 0.99 | 0.8200 | 2.4700 | 10.02 | 0.07 |
| 2022-06 | 16.57 | 17.72 | 5.83 | 5.6100 | 7.7300 | 7.40 | 0.33 |
| 2022-09 | 13.77 | 15.83 | 4.52 | 6.3500 | 10.0700 | 7.92 | 0.29 |
| 2022-12 | 12.38 | 14.69 | 5.47 | 6.6400 | 11.1800 | 9.18 | 0.37 |
| 2021-09 | 15.87 | 20.25 | 12.78 | -- | -- | -- | 0.63 |
| 2022-03 | 19.40 | 20.96 | 3.53 | 3.4200 | 3.8000 | 8.99 | 0.17 |
| 2021-12 | 15.43 | 18.76 | 15.52 | 17.2200 | 17.4700 | 11.51 | 0.83 |
| 2021-03 | 18.86 | 19.88 | 4.47 | -- | -- | -- | 0.22 |
| 2021-06 | 14.67 | 19.17 | 8.34 | 8.6800 | 11.6300 | 10.23 | 0.44 |
| 2020-12 | 14.61 | 18.63 | 17.60 | 20.6400 | 20.6600 | 12.13 | 0.94 |
| 2020-03 | 100.00 | 19.85 | -- | -- | -- | -- | -- |
| 2020-06 | 14.63 | 22.02 | 9.79 | 10.9600 | 9.1200 | 11.92 | 0.44 |
| 2020-09 | 100.00 | 21.19 | 14.24 | -- | -- | -- | 0.67 |
| 2019-12 | 14.49 | 18.01 | 21.19 | 28.2200 | 22.7300 | 8.85 | 1.18 |
| 2019-09 | 100.00 | 20.16 | -- | -- | -- | -- | -- |
| 2018-12 | 10.00 | 13.15 | 16.10 | 22.1800 | 28.7800 | 6.45 | 1.22 |
| 2017-12 | 9.74 | 12.01 | 13.12 | 20.4200 | 24.8500 | 4.95 | 1.09 |
| 2025-06 | 10.27 | 14.12 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 11.31 | 88.69 | 8.8400 | 6.2800 |
| 2024-06 | 8.00 | 92.04 | 10.9300 | 8.1300 |
| 2024-09 | 9.75 | 90.21 | 9.1400 | 6.7600 |
| 2024-12 | 17.40 | 82.60 | 5.0800 | 3.8800 |
| 2024-03 | 10.49 | 89.53 | 7.2900 | 6.1900 |
| 2023-09 | 7.66 | 92.42 | 8.2700 | 7.8500 |
| 2023-12 | 12.99 | 87.01 | 5.6100 | 4.9600 |
| 2023-06 | 7.66 | 92.37 | 9.6900 | 9.4200 |
| 2023-03 | 8.02 | 92.08 | 9.3000 | 9.0100 |
| 2022-06 | 17.03 | 83.09 | 5.5100 | 5.3400 |
| 2022-09 | 10.11 | 89.94 | 9.5600 | 9.3400 |
| 2022-12 | 9.64 | 90.32 | 7.9500 | 7.4200 |
| 2021-09 | 21.55 | 0.00 | -- | -- |
| 2022-03 | 19.35 | 80.83 | 4.8700 | 4.7000 |
| 2021-12 | 24.48 | 75.52 | 3.8400 | 3.6100 |
| 2021-03 | 23.69 | 76.31 | -- | -- |
| 2021-06 | 23.40 | 76.60 | 3.9900 | 3.7300 |
| 2020-12 | 28.40 | 71.60 | 3.3800 | 3.0800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 28.63 | 71.37 | 3.3700 | 3.2000 |
| 2020-09 | 29.12 | 0.00 | -- | -- |
| 2019-12 | 37.31 | 62.69 | 2.5800 | 2.4400 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 41.07 | 58.67 | 2.3400 | 2.2400 |
| 2017-12 | 40.43 | 59.57 | 2.3500 | 2.2700 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 65419300.0000 | 7681700.0000 | 3894700.0000 | -1913600.0000 |
| 2024-06 | 115000000.0000 | 17798900.0000 | 6019900.0000 | -4502100.0000 |
| 2024-09 | 179000000.0000 | 26413300.0000 | 9182400.0000 | -7196400.0000 |
| 2024-12 | 325000000.0000 | 36864500.0000 | 12460600.0000 | -9543500.0000 |
| 2024-03 | 53486500.0000 | 8900100.0000 | 3123800.0000 | -2413500.0000 |
| 2023-09 | 183000000.0000 | 27167800.0000 | 7719500.0000 | -6499300.0000 |
| 2023-12 | 291000000.0000 | 39380800.0000 | 11873100.0000 | -7589900.0000 |
| 2023-06 | 122000000.0000 | 17417500.0000 | 5279600.0000 | -3429800.0000 |
| 2023-03 | 54262700.0000 | 9011400.0000 | 2227600.0000 | -1974500.0000 |
| 2022-06 | 151000000.0000 | 15647600.0000 | 4250200.0000 | -1595600.0000 |
| 2022-09 | 213000000.0000 | 25117300.0000 | 8154500.0000 | -6146100.0000 |
| 2022-12 | 283000000.0000 | 35558500.0000 | 10421300.0000 | -4679800.0000 |
| 2021-09 | 281000000.0000 | 32804900.0000 | 6848000.0000 | -3074500.0000 |
| 2022-03 | 75147400.0000 | 8247500.0000 | 2237200.0000 | -2228000.0000 |
| 2021-12 | 400000000.0000 | 45788400.0000 | 9354200.0000 | -453500.0000 |
| 2021-03 | 90871700.0000 | 10426000.0000 | 1974900.0000 | -1135800.0000 |
| 2021-06 | 192000000.0000 | 22440500.0000 | 4394500.0000 | -16000.0000 |
| 2020-12 | 409000000.0000 | 45121700.0000 | 8835900.0000 | 410600.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 175000000.0000 | 20370000.0000 | 4628600.0000 | 265400.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 472000000.0000 | 82678800.0000 | 15298100.0000 | 416200.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 432000000.0000 | 60791200.0000 | 24488400.0000 | 49700.0000 |
| 2017-12 | 278000000.0000 | 33510100.0000 | 17619300.0000 | 180000.0000 |
| 2025-06 | 131000000.0000 | 15383500.0000 | 7108700.0000 | -3494800.0000 |