伊之密
(300415)
| 流通市值：91.09亿 | | | 总市值：100.65亿 |
| 流通股本：4.24亿 | | | 总股本：4.69亿 |
| 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 | 954,745,136.16 | 4,095,816,864.87 | 2,939,877,018.43 | 1,961,348,344.5 |
| 营业收入 | 954,745,136.16 | 4,095,816,864.87 | 2,939,877,018.43 | 1,961,348,344.5 |
| 二、营业总成本 | 850,246,176.51 | 3,609,834,571.63 | 2,565,550,836.17 | 1,696,158,734.15 |
| 营业成本 | 622,515,895.7 | 2,733,940,277.19 | 1,965,848,774.59 | 1,321,407,711.97 |
| 税金及附加 | 7,991,344.85 | 32,769,173.46 | 25,471,487.73 | 16,429,252.61 |
| 销售费用 | 98,207,136.59 | 405,266,472.24 | 271,626,612.71 | 183,102,982.18 |
| 管理费用 | 60,617,181.54 | 217,543,513.96 | 147,155,642.22 | 89,413,455.73 |
| 研发费用 | 54,708,650.76 | 212,357,941.56 | 149,487,991.79 | 95,743,374.9 |
| 财务费用 | 6,205,967.07 | 7,957,193.22 | 5,960,327.13 | -9,938,043.24 |
| 其中:利息费用 | 8,506,918.32 | 38,644,936.08 | 24,316,280.58 | 17,967,630.85 |
| 其中:利息收入 | 1,707,193.5 | 10,918,707.5 | 6,168,481.36 | 4,085,159.75 |
| 加:公允价值变动收益 | - | - | 311,400 | - |
| 加:投资收益 | 12,503,754.03 | 51,212,937.58 | 41,763,900.77 | 21,694,610.37 |
| 资产处置收益 | - | 332,214.67 | - | - |
| 资产减值损失(新) | -10,455.34 | -31,284,357.27 | -23,744,242.66 | -5,767,080.47 |
| 信用减值损失(新) | -968,420.46 | -23,953,212.34 | -15,961,896.58 | -15,489,435.69 |
| 其他收益 | 20,978,772 | 88,148,668.29 | 62,401,468.08 | 35,233,642.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,002,609.88 | 570,438,544.17 | 439,096,811.87 | 300,861,346.8 |
| 加:营业外收入 | 259,781.21 | 736,713.87 | 283,244.53 | 224,186.28 |
| 减:营业外支出 | 542,368.41 | 3,960,723.02 | 2,714,458.41 | 941,695.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,720,022.68 | 567,214,535.02 | 436,665,597.99 | 300,143,837.28 |
| 减:所得税费用 | 18,607,208.06 | 75,873,389.97 | 61,344,862.09 | 40,276,726.62 |
| 六、净利润 | 118,112,814.62 | 491,341,145.05 | 375,320,735.9 | 259,867,110.66 |
| 持续经营净利润 | 118,112,814.62 | 491,341,145.05 | 375,320,735.9 | 259,867,110.66 |
| 归属于母公司股东的净利润 | 115,913,379.52 | 477,089,898.56 | 364,764,932.1 | 251,374,728.93 |
| 少数股东损益 | 2,199,435.1 | 14,251,246.49 | 10,555,803.8 | 8,492,381.73 |
| (一)基本每股收益 | 0.25 | 1.02 | 0.78 | 0.54 |
| (二)稀释每股收益 | 0.25 | 1.02 | 0.78 | 0.54 |
| 八、其他综合收益 | -1,227,741.66 | -4,102,772.1 | -612,748.59 | -2,743,532.41 |
| 归属于母公司股东的其他综合收益 | -1,244,052.24 | -3,451,944.54 | -657,310.74 | -2,817,268.22 |
| 九、综合收益总额 | 116,885,072.96 | 487,238,372.95 | 374,707,987.31 | 257,123,578.25 |
| 归属于母公司股东的综合收益总额 | 114,669,327.28 | 473,637,954.02 | 364,107,621.36 | 248,557,460.71 |
| 归属于少数股东的综合收益总额 | 2,215,745.68 | 13,600,418.93 | 10,600,365.95 | 8,566,117.54 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |