依依股份
(001206)
| 流通市值：12.49亿 | | | 总市值：25.76亿 |
| 流通股本：8967.32万 | | | 总股本：1.85亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 383,600,696.74 | 1,337,363,156.74 | 985,969,346.21 | 628,336,382.94 |
| 营业收入 | 383,600,696.74 | 1,337,363,156.74 | 985,969,346.21 | 628,336,382.94 |
| 二、营业总成本 | 335,275,448.61 | 1,194,793,682.35 | 875,732,383.37 | 572,558,663.07 |
| 营业成本 | 313,712,397.84 | 1,109,769,374.33 | 823,874,974.38 | 544,431,159.34 |
| 税金及附加 | 2,789,380.83 | 11,336,866.27 | 8,551,947.04 | 5,635,095.12 |
| 销售费用 | 6,948,653.88 | 27,075,293.5 | 18,306,086.01 | 11,436,036.64 |
| 管理费用 | 9,901,658.63 | 39,760,956.61 | 28,577,688.79 | 18,975,835.19 |
| 研发费用 | 5,019,996.21 | 23,515,971.75 | 17,428,182.63 | 11,886,472.42 |
| 财务费用 | -3,096,638.78 | -16,664,780.11 | -21,006,495.48 | -19,805,935.64 |
| 其中:利息费用 | 43,947.03 | 191,730.22 | - | 91,362.04 |
| 其中:利息收入 | 1,600,961.94 | 10,525,506.37 | - | 5,497,092 |
| 加:公允价值变动收益 | 6,107,676.86 | 1,269,486.5 | -14,179,151.27 | -19,160,033.53 |
| 加:投资收益 | 2,270,546.65 | -14,382,613.2 | 14,707,908.9 | 19,014,317.23 |
| 资产处置收益 | 425,572.39 | 342,020.34 | 185,634.71 | 185,634.71 |
| 资产减值损失(新) | -505,711.34 | -1,616,292.63 | -640,173.3 | 162,857.18 |
| 信用减值损失(新) | -351,830.94 | 391,141.26 | -75,935.29 | 293,015.41 |
| 其他收益 | 363,311.64 | 3,170,651.1 | 2,900,007.07 | 652,367.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,634,813.39 | 131,743,867.76 | 113,135,253.66 | 56,925,878.85 |
| 加:营业外收入 | - | 2,413,746.78 | 2,357,181.21 | 2,010,483.64 |
| 减:营业外支出 | 199,512.34 | 1,698,501.05 | 1,627,773.89 | 519,790.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,435,301.05 | 132,459,113.49 | 113,864,660.98 | 58,416,571.89 |
| 减:所得税费用 | 14,163,993.24 | 29,203,978.84 | 26,480,538.23 | 13,452,030.8 |
| 六、净利润 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 |
| 持续经营净利润 | 42,271,307.81 | 103,255,134.65 | 85,390,006.05 | 44,964,541.09 |
| 归属于母公司股东的净利润 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 |
| (一)基本每股收益 | 0.23 | 0.56 | 0.47 | 0.24 |
| (二)稀释每股收益 | 0.23 | 0.56 | 0.47 | 0.24 |
| 九、综合收益总额 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 |
| 归属于母公司股东的综合收益总额 | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |