伊之密
(300415)
| 流通市值：100.68亿 | | | 总市值：104.11亿 |
| 流通股本：4.53亿 | | | 总股本：4.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,296,357,099.36 | 6,048,211,748.42 | 4,305,685,897.49 | 2,746,298,489.82 |
| 营业收入 | 1,296,357,099.36 | 6,048,211,748.42 | 4,305,685,897.49 | 2,746,298,489.82 |
| 二、营业总成本 | 1,172,454,704.3 | 5,327,997,117.94 | 3,730,719,688.36 | 2,386,350,758.97 |
| 营业成本 | 874,005,278.85 | 4,130,467,010.1 | 2,933,285,690.95 | 1,892,721,402.04 |
| 税金及附加 | 15,697,231.44 | 44,597,955.31 | 30,295,191.35 | 20,540,183.15 |
| 销售费用 | 99,927,718.87 | 511,535,423.76 | 322,883,036.7 | 206,821,788.37 |
| 管理费用 | 83,686,210.8 | 314,208,406.41 | 218,910,312.68 | 136,659,255.66 |
| 研发费用 | 68,191,085.22 | 275,163,282.08 | 199,641,567.56 | 133,408,139.49 |
| 财务费用 | 30,947,179.12 | 52,025,040.28 | 25,703,889.12 | -3,800,009.74 |
| 其中:利息费用 | 18,311,921.45 | 49,036,931.32 | 34,354,896.27 | 19,974,023.82 |
| 其中:利息收入 | 1,157,765.88 | 4,707,692.42 | 4,045,189.27 | 2,998,859.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,856,610.36 | 54,999,712.74 | 42,722,044.7 | 27,713,450.01 |
| 资产处置收益 | 194,714.78 | -303,374.6 | 539,088.4 | 538,822.9 |
| 资产减值损失(新) | 113,575.53 | -13,284,989.13 | -1,111,298.68 | -1,111,220.59 |
| 信用减值损失(新) | -8,911,539.76 | -43,030,816.22 | -24,477,171.58 | -17,808,664.52 |
| 其他收益 | 26,218,785.29 | 119,705,382.51 | 81,042,415.79 | 49,491,867.94 |
| 四、营业利润 | 156,374,541.26 | 838,300,545.78 | 673,681,287.76 | 418,771,986.59 |
| 加:营业外收入 | 27,706.03 | 2,466,599 | 1,043,283.18 | 283,363.68 |
| 减:营业外支出 | 416,170.01 | 5,450,527.66 | 4,228,817.21 | 2,701,249.35 |
| 五、利润总额 | 155,986,077.28 | 835,316,617.12 | 670,495,753.73 | 416,354,100.92 |
| 减:所得税费用 | 21,856,193.53 | 124,485,484.74 | 95,143,780.53 | 62,079,350.22 |
| 六、净利润 | 134,129,883.75 | 710,831,132.38 | 575,351,973.2 | 354,274,750.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,129,883.75 | 710,831,132.38 | 575,351,973.2 | 354,274,750.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,158,803.67 | 708,656,668.35 | 564,248,592.88 | 344,591,679.73 |
| 少数股东损益 | -1,028,919.92 | 2,174,464.03 | 11,103,380.32 | 9,683,070.97 |
| 扣除非经常损益后的净利润 | 130,328,030.57 | 696,409,657.8 | 555,643,442.3 | 337,329,753.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 1.54 | 1.23 | 0.74 |
| (二)稀释每股收益 | 0.29 | 1.54 | 1.23 | 0.74 |
| 八、其他综合收益 | -2,028,193.26 | -13,556,317.47 | -14,238,563.25 | -7,723,328.84 |
| 归属于母公司股东的其他综合收益 | -1,720,496.87 | -13,719,928.35 | -14,238,563.25 | -7,933,632.97 |
| 九、综合收益总额 | 132,101,690.49 | 697,274,814.91 | 561,113,409.95 | 346,551,421.86 |
| 归属于母公司股东的综合收益总额 | 133,438,306.8 | 694,936,740 | 550,010,029.63 | 336,658,046.76 |
| 归属于少数股东的综合收益总额 | -1,336,616.31 | 2,338,074.91 | 11,103,380.32 | 9,893,375.1 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |