伊之密
(300415)
| 流通市值：93.79亿 | | | 总市值：96.99亿 |
| 流通股本：4.53亿 | | | 总股本：4.69亿 |
| 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 | 3,673,449,276.2 | 2,369,789,246.36 | 954,745,136.16 | 4,095,816,864.87 |
| 营业收入 | 3,673,449,276.2 | 2,369,789,246.36 | 954,745,136.16 | 4,095,816,864.87 |
| 二、营业总成本 | 3,187,475,424.92 | 2,063,194,114.7 | 850,246,176.51 | 3,609,834,571.63 |
| 营业成本 | 2,420,640,404.59 | 1,573,391,939.78 | 622,515,895.7 | 2,733,940,277.19 |
| 税金及附加 | 25,381,635.81 | 16,513,508.94 | 7,991,344.85 | 32,769,173.46 |
| 销售费用 | 345,812,147.84 | 225,412,660.32 | 98,207,136.59 | 405,266,472.24 |
| 管理费用 | 186,039,436.62 | 114,919,333.24 | 60,617,181.54 | 217,543,513.96 |
| 研发费用 | 182,237,904.52 | 123,529,600.56 | 54,708,650.76 | 212,357,941.56 |
| 财务费用 | 27,363,895.54 | 9,427,071.86 | 6,205,967.07 | 7,957,193.22 |
| 其中:利息费用 | 24,381,526.5 | 18,347,925.34 | 8,506,918.32 | 38,644,936.08 |
| 其中:利息收入 | 4,390,374.73 | 3,666,210.93 | 1,707,193.5 | 10,918,707.5 |
| 加:投资收益 | 33,996,408.75 | 18,485,770.78 | 12,503,754.03 | 51,212,937.58 |
| 资产处置收益 | - | - | - | 332,214.67 |
| 资产减值损失(新) | -614,941.17 | -379,133.36 | -10,455.34 | -31,284,357.27 |
| 信用减值损失(新) | -22,843,248.61 | -14,691,305.43 | -968,420.46 | -23,953,212.34 |
| 其他收益 | 73,989,699.63 | 46,072,818.65 | 20,978,772 | 88,148,668.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 570,501,769.88 | 356,083,282.3 | 137,002,609.88 | 570,438,544.17 |
| 加:营业外收入 | 3,068,788.37 | 1,212,572.12 | 259,781.21 | 736,713.87 |
| 减:营业外支出 | 3,234,351.06 | 3,294,611.62 | 542,368.41 | 3,960,723.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 570,336,207.19 | 354,001,242.8 | 136,720,022.68 | 567,214,535.02 |
| 减:所得税费用 | 77,093,594.03 | 47,993,454.85 | 18,607,208.06 | 75,873,389.97 |
| 六、净利润 | 493,242,613.16 | 306,007,787.95 | 118,112,814.62 | 491,341,145.05 |
| 持续经营净利润 | 493,242,613.16 | 306,007,787.95 | 118,112,814.62 | 491,341,145.05 |
| 归属于母公司股东的净利润 | 480,420,282.35 | 299,241,812.83 | 115,913,379.52 | 477,089,898.56 |
| 少数股东损益 | 12,822,330.81 | 6,765,975.12 | 2,199,435.1 | 14,251,246.49 |
| (一)基本每股收益 | 1.03 | 0.64 | 0.25 | 1.02 |
| (二)稀释每股收益 | 1.02 | 0.64 | 0.25 | 1.02 |
| 八、其他综合收益 | 5,203,747.78 | 2,097,704.16 | -1,227,741.66 | -4,102,772.1 |
| 归属于母公司股东的其他综合收益 | 5,046,025.01 | 1,959,409.25 | -1,244,052.24 | -3,451,944.54 |
| 九、综合收益总额 | 498,446,360.94 | 308,105,492.11 | 116,885,072.96 | 487,238,372.95 |
| 归属于母公司股东的综合收益总额 | 485,466,307.36 | 301,201,222.08 | 114,669,327.28 | 473,637,954.02 |
| 归属于少数股东的综合收益总额 | 12,980,053.58 | 6,904,270.03 | 2,215,745.68 | 13,600,418.93 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |