伊之密
(300415)
| 流通市值：113.54亿 | | | 总市值：117.42亿 |
| 流通股本：4.53亿 | | | 总股本：4.69亿 |
| 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 | 4,305,685,897.49 | 2,746,298,489.82 | 1,186,923,190.99 | 5,062,986,914.57 |
| 营业收入 | 4,305,685,897.49 | 2,746,298,489.82 | 1,186,923,190.99 | 5,062,986,914.57 |
| 二、营业总成本 | 3,730,719,688.36 | 2,386,350,758.97 | 1,055,779,215.73 | 4,458,799,007.77 |
| 营业成本 | 2,933,285,690.95 | 1,892,721,402.04 | 823,242,540.07 | 3,445,528,305.46 |
| 税金及附加 | 30,295,191.35 | 20,540,183.15 | 8,409,514.58 | 35,169,354.03 |
| 销售费用 | 322,883,036.7 | 206,821,788.37 | 94,857,841.9 | 432,244,686.18 |
| 管理费用 | 218,910,312.68 | 136,659,255.66 | 64,589,113.19 | 263,809,028.24 |
| 研发费用 | 199,641,567.56 | 133,408,139.49 | 63,280,704.54 | 245,862,085.97 |
| 财务费用 | 25,703,889.12 | -3,800,009.74 | 1,399,501.45 | 36,185,547.89 |
| 其中:利息费用 | 34,354,896.27 | 19,974,023.82 | 10,075,825.01 | 44,230,999.41 |
| 其中:利息收入 | 4,045,189.27 | 2,998,859.72 | 679,513.99 | 6,036,815.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 42,722,044.7 | 27,713,450.01 | 13,028,991.27 | 48,880,183.37 |
| 资产处置收益 | 539,088.4 | 538,822.9 | 411,645.77 | -1,216,839.41 |
| 资产减值损失(新) | -1,111,298.68 | -1,111,220.59 | -5,339.2 | -23,148,919.53 |
| 信用减值损失(新) | -24,477,171.58 | -17,808,664.52 | -9,700,108.39 | -18,595,698.91 |
| 其他收益 | 81,042,415.79 | 49,491,867.94 | 25,064,877.55 | 112,283,244.34 |
| 四、营业利润 | 673,681,287.76 | 418,771,986.59 | 159,944,042.26 | 722,389,876.66 |
| 加:营业外收入 | 1,043,283.18 | 283,363.68 | 58,413.09 | 2,044,621.2 |
| 减:营业外支出 | 4,228,817.21 | 2,701,249.35 | 357,909.04 | 3,591,854.42 |
| 五、利润总额 | 670,495,753.73 | 416,354,100.92 | 159,644,546.31 | 720,842,643.44 |
| 减:所得税费用 | 95,143,780.53 | 62,079,350.22 | 22,904,817.48 | 92,593,786.93 |
| 六、净利润 | 575,351,973.2 | 354,274,750.7 | 136,739,728.83 | 628,248,856.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 575,351,973.2 | 354,274,750.7 | 136,739,728.83 | 626,652,237.5 |
| 终止经营净利润 | - | - | - | 1,596,619.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 564,248,592.88 | 344,591,679.73 | 132,479,233.25 | 607,895,384.28 |
| 少数股东损益 | 11,103,380.32 | 9,683,070.97 | 4,260,495.58 | 20,353,472.23 |
| 扣除非经常损益后的净利润 | 555,643,442.3 | 337,329,753.55 | 125,697,947.42 | 591,623,109.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.23 | 0.74 | 0.28 | 1.32 |
| (二)稀释每股收益 | 1.23 | 0.74 | 0.28 | 1.32 |
| 八、其他综合收益 | -14,238,563.25 | -7,723,328.84 | 1,508,543.68 | -4,578,947.4 |
| 归属于母公司股东的其他综合收益 | -14,238,563.25 | -7,933,632.97 | 1,241,542.62 | -4,358,414.24 |
| 九、综合收益总额 | 561,113,409.95 | 346,551,421.86 | 138,248,272.51 | 623,669,909.11 |
| 归属于母公司股东的综合收益总额 | 550,010,029.63 | 336,658,046.76 | 133,720,775.87 | 603,536,970.04 |
| 归属于少数股东的综合收益总额 | 11,103,380.32 | 9,893,375.1 | 4,527,496.64 | 20,132,939.07 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |