依米康
(300249)
| 流通市值：51.46亿 | | | 总市值：60.70亿 |
| 流通股本：3.73亿 | | | 总股本：4.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,063,811,833.65 | 736,768,756.38 | 318,312,509.25 | 1,144,563,057.21 |
| 营业收入 | 1,063,811,833.65 | 736,768,756.38 | 318,312,509.25 | 1,144,563,057.21 |
| 二、营业总成本 | 1,023,442,899.24 | 706,417,865.32 | 306,410,075.46 | 1,173,949,487.4 |
| 营业成本 | 884,464,265.55 | 615,469,356.69 | 263,702,968.72 | 986,698,882.26 |
| 税金及附加 | 4,174,810.08 | 2,539,555.47 | 1,427,814.29 | 5,403,105.02 |
| 销售费用 | 39,981,243.47 | 26,841,100.85 | 11,630,891.38 | 65,647,425.3 |
| 管理费用 | 44,241,262.19 | 29,270,565.51 | 14,578,495.95 | 57,376,966.99 |
| 研发费用 | 37,398,326.23 | 23,743,959.15 | 11,151,946.06 | 43,076,774.6 |
| 财务费用 | 13,182,991.72 | 8,553,327.65 | 3,917,959.06 | 15,746,333.23 |
| 其中:利息费用 | 13,427,825.65 | 8,818,453.37 | 4,057,908.87 | 15,353,248.09 |
| 其中:利息收入 | 455,623.15 | 368,047.36 | 188,482.94 | 731,774.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | -7,800,000 |
| 加:投资收益 | 101,181.91 | 0 | 0 | 5,388,663.62 |
| 资产处置收益 | -203,588.05 | -204,915.79 | -211,424.64 | 175,110.14 |
| 资产减值损失(新) | -2,682,265.59 | -2,301,237.04 | 448,931 | -23,047,460.56 |
| 信用减值损失(新) | -20,259,665.85 | -16,070,525.13 | -5,605,890.35 | -49,480,077.8 |
| 其他收益 | 8,453,925.12 | 2,970,141.64 | 1,350,748.41 | 9,836,539.61 |
| 四、营业利润 | 25,778,521.95 | 14,744,354.74 | 7,884,798.21 | -94,313,655.18 |
| 加:营业外收入 | 1,692,707.15 | 75,508.74 | 30,192.14 | 412,587.43 |
| 减:营业外支出 | 1,289,138.04 | 1,174,470.76 | 2,939.88 | 1,725,818.37 |
| 五、利润总额 | 26,182,091.06 | 13,645,392.72 | 7,912,050.47 | -95,626,886.12 |
| 减:所得税费用 | -1,266,406.81 | -1,135,078.36 | 940,712.11 | -8,157,920.71 |
| 六、净利润 | 27,448,497.87 | 14,780,471.08 | 6,971,338.36 | -87,468,965.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,448,497.87 | 14,780,471.08 | 6,971,338.36 | -87,468,965.41 |
| 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 | 27,647,172.74 | 14,915,787.76 | 7,039,262.72 | -87,137,241.76 |
| 少数股东损益 | -198,674.87 | -135,316.68 | -67,924.36 | -331,723.65 |
| 扣除非经常损益后的净利润 | 25,370,078.44 | 16,006,148.87 | 7,062,781.59 | -85,571,419.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | -0.2 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | -0.2 |
| 九、综合收益总额 | 27,448,497.87 | 14,780,471.08 | 6,971,338.36 | -87,468,965.41 |
| 归属于母公司股东的综合收益总额 | 27,647,172.74 | 14,915,787.76 | 7,039,262.72 | -87,137,241.76 |
| 归属于少数股东的综合收益总额 | -198,674.87 | -135,316.68 | -67,924.36 | -331,723.65 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |