依依股份
(001206)
| 流通市值：19.88亿 | | | 总市值：34.58亿 |
| 流通股本：1.06亿 | | | 总股本：1.85亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 485,466,355.52 | 1,797,586,628.9 | 1,315,617,523.62 | 812,482,484.43 |
| 营业收入 | 485,466,355.52 | 1,797,586,628.9 | 1,315,617,523.62 | 812,482,484.43 |
| 二、营业总成本 | 418,998,396.19 | 1,543,476,530.5 | 1,136,716,346.26 | 704,622,719.31 |
| 营业成本 | 393,959,280.05 | 1,444,790,905.82 | 1,058,200,180.64 | 659,078,380.51 |
| 税金及附加 | 3,006,063.87 | 15,661,715.79 | 8,779,070.06 | 5,632,333.58 |
| 销售费用 | 9,333,856.18 | 31,602,833.91 | 21,040,561.07 | 14,461,232.59 |
| 管理费用 | 11,866,767.85 | 51,124,779.79 | 34,904,480.32 | 21,859,028.11 |
| 研发费用 | 4,579,508.62 | 20,287,528.53 | 16,343,296.28 | 11,528,623.37 |
| 财务费用 | -3,747,080.38 | -19,991,233.34 | -2,551,242.11 | -7,936,878.85 |
| 其中:利息费用 | 20,694.56 | 139,653.73 | - | 76,666.28 |
| 其中:利息收入 | 2,366,035.32 | 6,100,861.39 | - | 2,459,085.82 |
| 加:公允价值变动收益 | -4,206,101.27 | 12,070,421.81 | 8,595,693.46 | 8,101,299.94 |
| 加:投资收益 | 9,234,742.13 | 16,849,095.21 | 11,293,829.99 | 8,547,776.13 |
| 资产处置收益 | 30,574.32 | 772,191.1 | 762,237.15 | 762,231.13 |
| 资产减值损失(新) | -534,689.21 | -2,416,324.35 | 70,410.07 | 114,509.7 |
| 信用减值损失(新) | -18,374.2 | 167,169.08 | -233,594.75 | -82,421.12 |
| 其他收益 | 387,645.02 | 2,628,766.72 | 1,203,297.57 | 783,006.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,361,756.12 | 284,181,417.97 | 200,593,050.85 | 126,086,167.34 |
| 加:营业外收入 | 7,856.27 | 18.27 | - | - |
| 减:营业外支出 | 64,058.31 | 922,755.91 | 745,524.68 | 701,780.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,305,554.08 | 283,258,680.33 | 199,847,526.17 | 125,384,386.84 |
| 减:所得税费用 | 17,213,347.64 | 68,140,014.04 | 48,915,848.46 | 30,191,882.84 |
| 六、净利润 | 54,092,206.44 | 215,118,666.29 | 150,931,677.71 | 95,192,504 |
| 持续经营净利润 | 54,092,206.44 | 215,118,666.29 | 150,931,677.71 | 95,192,504 |
| 归属于母公司股东的净利润 | 54,092,206.44 | 215,118,666.29 | 150,931,677.71 | 95,192,504 |
| (一)基本每股收益 | 0.29 | 1.18 | 0.82 | 0.51 |
| (二)稀释每股收益 | 0.29 | 1.17 | 0.82 | 0.51 |
| 八、其他综合收益 | 4,928.01 | - | - | - |
| 归属于母公司股东的其他综合收益 | 4,928.01 | - | - | - |
| 九、综合收益总额 | 54,097,134.45 | 215,118,666.29 | 150,931,677.71 | 95,192,504 |
| 归属于母公司股东的综合收益总额 | 54,097,134.45 | 215,118,666.29 | 150,931,677.71 | 95,192,504 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |