伊之密
(300415)
| 流通市值：117.62亿 | | | 总市值：121.64亿 |
| 流通股本：4.53亿 | | | 总股本：4.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,746,298,489.82 | 1,186,923,190.99 | 5,062,986,914.57 | 3,673,449,276.2 |
| 营业收入 | 2,746,298,489.82 | 1,186,923,190.99 | 5,062,986,914.57 | 3,673,449,276.2 |
| 二、营业总成本 | 2,386,350,758.97 | 1,055,779,215.73 | 4,458,799,007.77 | 3,187,475,424.92 |
| 营业成本 | 1,892,721,402.04 | 823,242,540.07 | 3,445,528,305.46 | 2,420,640,404.59 |
| 税金及附加 | 20,540,183.15 | 8,409,514.58 | 35,169,354.03 | 25,381,635.81 |
| 销售费用 | 206,821,788.37 | 94,857,841.9 | 432,244,686.18 | 345,812,147.84 |
| 管理费用 | 136,659,255.66 | 64,589,113.19 | 263,809,028.24 | 186,039,436.62 |
| 研发费用 | 133,408,139.49 | 63,280,704.54 | 245,862,085.97 | 182,237,904.52 |
| 财务费用 | -3,800,009.74 | 1,399,501.45 | 36,185,547.89 | 27,363,895.54 |
| 其中:利息费用 | 19,974,023.82 | 10,075,825.01 | 44,230,999.41 | 24,381,526.5 |
| 其中:利息收入 | 2,998,859.72 | 679,513.99 | 6,036,815.36 | 4,390,374.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 27,713,450.01 | 13,028,991.27 | 48,880,183.37 | 33,996,408.75 |
| 资产处置收益 | 538,822.9 | 411,645.77 | -1,216,839.41 | - |
| 资产减值损失(新) | -1,111,220.59 | -5,339.2 | -23,148,919.53 | -614,941.17 |
| 信用减值损失(新) | -17,808,664.52 | -9,700,108.39 | -18,595,698.91 | -22,843,248.61 |
| 其他收益 | 49,491,867.94 | 25,064,877.55 | 112,283,244.34 | 73,989,699.63 |
| 四、营业利润 | 418,771,986.59 | 159,944,042.26 | 722,389,876.66 | 570,501,769.88 |
| 加:营业外收入 | 283,363.68 | 58,413.09 | 2,044,621.2 | 3,068,788.37 |
| 减:营业外支出 | 2,701,249.35 | 357,909.04 | 3,591,854.42 | 3,234,351.06 |
| 五、利润总额 | 416,354,100.92 | 159,644,546.31 | 720,842,643.44 | 570,336,207.19 |
| 减:所得税费用 | 62,079,350.22 | 22,904,817.48 | 92,593,786.93 | 77,093,594.03 |
| 六、净利润 | 354,274,750.7 | 136,739,728.83 | 628,248,856.51 | 493,242,613.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 354,274,750.7 | 136,739,728.83 | 626,652,237.5 | 493,242,613.16 |
| 终止经营净利润 | - | - | 1,596,619.01 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 344,591,679.73 | 132,479,233.25 | 607,895,384.28 | 480,420,282.35 |
| 少数股东损益 | 9,683,070.97 | 4,260,495.58 | 20,353,472.23 | 12,822,330.81 |
| 扣除非经常损益后的净利润 | 337,329,753.55 | 125,697,947.42 | 591,623,109.24 | 468,103,861.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.28 | 1.32 | 1.03 |
| (二)稀释每股收益 | 0.74 | 0.28 | 1.32 | 1.02 |
| 八、其他综合收益 | -7,723,328.84 | 1,508,543.68 | -4,578,947.4 | 5,203,747.78 |
| 归属于母公司股东的其他综合收益 | -7,933,632.97 | 1,241,542.62 | -4,358,414.24 | 5,046,025.01 |
| 九、综合收益总额 | 346,551,421.86 | 138,248,272.51 | 623,669,909.11 | 498,446,360.94 |
| 归属于母公司股东的综合收益总额 | 336,658,046.76 | 133,720,775.87 | 603,536,970.04 | 485,466,307.36 |
| 归属于少数股东的综合收益总额 | 9,893,375.1 | 4,527,496.64 | 20,132,939.07 | 12,980,053.58 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |