依米康
(300249)
| 流通市值：47.60亿 | | | 总市值：56.12亿 |
| 流通股本：3.74亿 | | | 总股本：4.40亿 |
| 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 | 697,060,736.47 | 475,874,946.03 | 251,754,005.76 | 801,275,214.06 |
| 营业收入 | 697,060,736.47 | 475,874,946.03 | 251,754,005.76 | 801,275,214.06 |
| 二、营业总成本 | 678,631,040.94 | 460,812,642.55 | 243,430,007.72 | 913,148,851.48 |
| 营业成本 | 549,496,163.36 | 377,290,964 | 201,003,597.95 | 685,084,761.3 |
| 税金及附加 | 3,222,381.91 | 2,007,529.1 | 1,172,070.21 | 8,325,805.34 |
| 销售费用 | 50,065,048.83 | 32,112,579.96 | 14,818,448.82 | 79,383,742.68 |
| 管理费用 | 39,511,579.33 | 25,187,290.02 | 14,143,693.86 | 68,369,124.02 |
| 研发费用 | 24,235,249.54 | 15,792,331.83 | 8,155,480.3 | 52,448,916.22 |
| 财务费用 | 12,100,617.97 | 8,421,947.64 | 4,136,716.58 | 19,536,501.92 |
| 其中:利息费用 | 12,347,798.48 | 8,640,619.69 | 4,361,288.3 | 29,298,739.65 |
| 其中:利息收入 | 519,964.51 | 450,109.34 | 259,015.62 | 10,868,214.27 |
| 加:公允价值变动收益 | - | 0 | - | -1,200,000 |
| 加:投资收益 | 985,941.01 | 985,941.01 | 506,752.97 | -60,411,085.69 |
| 资产处置收益 | -10,000 | -10,000 | - | -4,512,841.63 |
| 资产减值损失(新) | -1,531,180.32 | -983,917.25 | -396,496.16 | -31,308,242.24 |
| 信用减值损失(新) | -19,530,545.06 | -14,466,030.96 | -5,651,864.34 | -66,959,775.98 |
| 其他收益 | 6,291,167.74 | 3,947,347.53 | 2,302,622.71 | 10,988,026.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,635,078.9 | 4,535,643.81 | 5,085,013.22 | -265,277,556.35 |
| 加:营业外收入 | 423,534.26 | 110,903 | 83,000 | 770,753.41 |
| 减:营业外支出 | 215,660.37 | 40,000.02 | 40,000.02 | 2,998,793.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,842,952.79 | 4,606,546.79 | 5,128,013.2 | -267,505,596.28 |
| 减:所得税费用 | -2,299,414.66 | -1,873,733.01 | -95,135.34 | -24,233,949.1 |
| 六、净利润 | 7,142,367.45 | 6,480,279.8 | 5,223,148.54 | -243,271,647.18 |
| 持续经营净利润 | 7,142,367.45 | 6,480,279.8 | 5,223,148.54 | -122,189,467.5 |
| 终止经营净利润 | - | - | - | -121,082,179.68 |
| 归属于母公司股东的净利润 | 7,397,968.05 | 6,654,926.5 | 5,223,148.54 | -216,455,147.81 |
| 少数股东损益 | -255,600.6 | -174,646.7 | 0 | -26,816,499.37 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | -0.49 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | -0.49 |
| 九、综合收益总额 | 7,142,367.45 | 6,480,279.8 | 5,223,148.54 | -243,271,647.18 |
| 归属于母公司股东的综合收益总额 | 7,397,968.05 | 6,654,926.5 | 5,223,148.54 | -216,455,147.81 |
| 归属于少数股东的综合收益总额 | -255,600.6 | -174,646.7 | 0 | -26,816,499.37 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-23 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |