依米康
(300249)
| 流通市值：40.67亿 | | | 总市值：49.83亿 |
| 流通股本：3.74亿 | | | 总股本：4.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,556,168,047.12 | 918,853,828.53 | 417,323,468.79 | 1,451,732,686.24 |
| 营业收入 | 1,556,168,047.12 | 918,853,828.53 | 417,323,468.79 | 1,451,732,686.24 |
| 二、营业总成本 | 1,477,821,534.3 | 869,838,196.76 | 394,174,451.86 | 1,404,097,136.85 |
| 营业成本 | 1,322,578,492.79 | 771,036,470.2 | 347,852,915.03 | 1,201,073,175.38 |
| 税金及附加 | 4,487,455.61 | 2,613,321.23 | 1,195,794.85 | 5,952,180.96 |
| 销售费用 | 41,903,822.96 | 27,181,713.08 | 12,662,268.92 | 59,974,885.08 |
| 管理费用 | 44,216,008.69 | 30,105,237.31 | 15,590,007.61 | 65,508,939.86 |
| 研发费用 | 48,607,918.31 | 29,039,153.76 | 12,574,839.88 | 52,087,527.06 |
| 财务费用 | 16,027,835.94 | 9,862,301.18 | 4,298,625.57 | 19,500,428.51 |
| 其中:利息费用 | 10,221,303.02 | 6,900,846.25 | 3,470,565.09 | 14,965,809.96 |
| 其中:利息收入 | 114,833.22 | 62,447.39 | 20,678.88 | 606,555.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -153,865.51 | 133,315.81 | -22,024.71 | -19,922.64 |
| 资产处置收益 | -69,029 | -21,115.66 | - | -1,490,762.17 |
| 资产减值损失(新) | -8,413,314.8 | -4,497,434.02 | -913,619.29 | -9,225,516.1 |
| 信用减值损失(新) | -46,142,230.62 | -33,968,448.29 | -17,773,463.52 | -19,717,722.76 |
| 其他收益 | 6,678,842.64 | 3,973,151.37 | 1,844,224.22 | 10,923,875.75 |
| 四、营业利润 | 30,246,915.53 | 14,635,100.98 | 6,284,133.63 | 28,105,501.47 |
| 加:营业外收入 | 434,963.89 | 10,000.01 | 32,658.55 | 1,713,287.03 |
| 减:营业外支出 | 718,748.66 | 605,537.1 | 288,671.41 | 1,258,336.3 |
| 五、利润总额 | 29,963,130.76 | 14,039,563.89 | 6,028,120.77 | 28,560,452.2 |
| 减:所得税费用 | -9,791,393.42 | -6,814,174.75 | -3,293,458.64 | -1,660,102.42 |
| 六、净利润 | 39,754,524.18 | 20,853,738.64 | 9,321,579.41 | 30,220,554.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,754,524.18 | 20,853,738.64 | 9,321,579.41 | 30,220,554.62 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,955,767.98 | 20,992,632.17 | 9,384,594.94 | 30,595,261.83 |
| 少数股东损益 | -201,243.8 | -138,893.53 | -63,015.53 | -374,707.21 |
| 扣除非经常损益后的净利润 | 35,025,454.71 | 21,050,106.49 | 9,573,407.8 | 29,555,763.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.02 | 0.07 |
| 九、综合收益总额 | 39,754,524.18 | 20,853,738.64 | 9,321,579.41 | 30,220,554.62 |
| 归属于母公司股东的综合收益总额 | 39,955,767.98 | 20,992,632.17 | 9,384,594.94 | 30,595,261.83 |
| 归属于少数股东的综合收益总额 | -201,243.8 | -138,893.53 | -63,015.53 | -374,707.21 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-21 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |