依依股份
(001206)
| 流通市值：21.54亿 | | | 总市值：37.27亿 |
| 流通股本：1.07亿 | | | 总股本：1.85亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,677,403,154.86 | 1,306,096,243.17 | 888,380,829.58 | 485,466,355.52 |
| 营业收入 | 1,677,403,154.86 | 1,306,096,243.17 | 888,380,829.58 | 485,466,355.52 |
| 二、营业总成本 | 1,462,209,279.34 | 1,123,119,294.98 | 768,982,060.68 | 418,998,396.19 |
| 营业成本 | 1,343,129,524.76 | 1,043,316,079.66 | 719,882,348.65 | 393,959,280.05 |
| 税金及附加 | 9,205,730.75 | 7,522,760.85 | 5,433,584.22 | 3,006,063.87 |
| 销售费用 | 39,044,232.01 | 26,640,255.3 | 16,432,981.16 | 9,333,856.18 |
| 管理费用 | 52,419,341.88 | 38,106,324.46 | 24,617,566.56 | 11,866,767.85 |
| 研发费用 | 21,698,996.8 | 14,500,334.06 | 9,369,618.02 | 4,579,508.62 |
| 财务费用 | -3,288,546.86 | -6,966,459.35 | -6,754,037.93 | -3,747,080.38 |
| 其中:利息费用 | 454,601.97 | - | 112,645.21 | 20,694.56 |
| 其中:利息收入 | 11,168,191.62 | - | 5,670,792.24 | 2,366,035.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,811,908.8 | 12,005,209.59 | 9,995,417.11 | -4,206,101.27 |
| 加:投资收益 | 9,303,811.44 | 14,871,729.83 | 6,685,206.55 | 9,234,742.13 |
| 资产处置收益 | 179,230.6 | 203,301.93 | 203,301.93 | 30,574.32 |
| 资产减值损失(新) | -1,437,166.2 | -1,218,239.35 | -991,944.28 | -534,689.21 |
| 信用减值损失(新) | -1,397,599.69 | 331,740.32 | 279,298.42 | -18,374.2 |
| 其他收益 | 2,660,375.95 | 1,035,419.8 | 650,551.17 | 387,645.02 |
| 四、营业利润 | 242,314,436.42 | 210,206,110.31 | 136,220,599.8 | 71,361,756.12 |
| 加:营业外收入 | 415,250.47 | 87,528.27 | 87,445.53 | 7,856.27 |
| 减:营业外支出 | 783,198.14 | 689,113.38 | 483,765.59 | 64,058.31 |
| 五、利润总额 | 241,946,488.75 | 209,604,525.2 | 135,824,279.74 | 71,305,554.08 |
| 减:所得税费用 | 58,927,188.33 | 52,903,472.6 | 33,620,423.87 | 17,213,347.64 |
| 六、净利润 | 183,019,300.42 | 156,701,052.6 | 102,203,855.87 | 54,092,206.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,019,300.42 | 156,701,052.6 | 102,203,855.87 | 54,092,206.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,019,300.42 | 156,701,052.6 | 102,203,855.87 | 54,092,206.44 |
| 扣除非经常损益后的净利润 | 160,326,947.74 | 136,576,433.99 | 89,805,002.38 | 50,172,338.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.85 | 0.55 | 0.29 |
| (二)稀释每股收益 | 0.99 | 0.85 | 0.55 | 0.29 |
| 八、其他综合收益 | -516,520.6 | -9,348.88 | -21,231.75 | 4,928.01 |
| 归属于母公司股东的其他综合收益 | -516,520.6 | -9,348.88 | -21,231.75 | 4,928.01 |
| 九、综合收益总额 | 182,502,779.82 | 156,691,703.72 | 102,182,624.12 | 54,097,134.45 |
| 归属于母公司股东的综合收益总额 | 182,502,779.82 | 156,691,703.72 | 102,182,624.12 | 54,097,134.45 |
| 公告日期 | 2026-04-17 | 2025-10-27 | 2025-08-22 | 2025-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |