依依股份
(001206)
| 流通市值：20.96亿 | | | 总市值：36.44亿 |
| 流通股本：1.06亿 | | | 总股本：1.85亿 |
| 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 | 1,315,617,523.62 | 812,482,484.43 | 383,600,696.74 | 1,337,363,156.74 |
| 营业收入 | 1,315,617,523.62 | 812,482,484.43 | 383,600,696.74 | 1,337,363,156.74 |
| 二、营业总成本 | 1,136,716,346.26 | 704,622,719.31 | 335,275,448.61 | 1,194,793,682.35 |
| 营业成本 | 1,058,200,180.64 | 659,078,380.51 | 313,712,397.84 | 1,109,769,374.33 |
| 税金及附加 | 8,779,070.06 | 5,632,333.58 | 2,789,380.83 | 11,336,866.27 |
| 销售费用 | 21,040,561.07 | 14,461,232.59 | 6,948,653.88 | 27,075,293.5 |
| 管理费用 | 34,904,480.32 | 21,859,028.11 | 9,901,658.63 | 39,760,956.61 |
| 研发费用 | 16,343,296.28 | 11,528,623.37 | 5,019,996.21 | 23,515,971.75 |
| 财务费用 | -2,551,242.11 | -7,936,878.85 | -3,096,638.78 | -16,664,780.11 |
| 其中:利息费用 | - | 76,666.28 | 43,947.03 | 191,730.22 |
| 其中:利息收入 | - | 2,459,085.82 | 1,600,961.94 | 10,525,506.37 |
| 加:公允价值变动收益 | 8,595,693.46 | 8,101,299.94 | 6,107,676.86 | 1,269,486.5 |
| 加:投资收益 | 11,293,829.99 | 8,547,776.13 | 2,270,546.65 | -14,382,613.2 |
| 资产处置收益 | 762,237.15 | 762,231.13 | 425,572.39 | 342,020.34 |
| 资产减值损失(新) | 70,410.07 | 114,509.7 | -505,711.34 | -1,616,292.63 |
| 信用减值损失(新) | -233,594.75 | -82,421.12 | -351,830.94 | 391,141.26 |
| 其他收益 | 1,203,297.57 | 783,006.44 | 363,311.64 | 3,170,651.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 200,593,050.85 | 126,086,167.34 | 56,634,813.39 | 131,743,867.76 |
| 加:营业外收入 | - | - | - | 2,413,746.78 |
| 减:营业外支出 | 745,524.68 | 701,780.5 | 199,512.34 | 1,698,501.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 199,847,526.17 | 125,384,386.84 | 56,435,301.05 | 132,459,113.49 |
| 减:所得税费用 | 48,915,848.46 | 30,191,882.84 | 14,163,993.24 | 29,203,978.84 |
| 六、净利润 | 150,931,677.71 | 95,192,504 | 42,271,307.81 | 103,255,134.65 |
| 持续经营净利润 | 150,931,677.71 | 95,192,504 | 42,271,307.81 | 103,255,134.65 |
| 归属于母公司股东的净利润 | 150,931,677.71 | 95,192,504 | 42,271,307.81 | 103,255,134.65 |
| (一)基本每股收益 | 0.82 | 0.51 | 0.23 | 0.56 |
| (二)稀释每股收益 | 0.82 | 0.51 | 0.23 | 0.56 |
| 九、综合收益总额 | 150,931,677.71 | 95,192,504 | 42,271,307.81 | 103,255,134.65 |
| 归属于母公司股东的综合收益总额 | 150,931,677.71 | 95,192,504 | 42,271,307.81 | 103,255,134.65 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |