伊之密
(300415)
| 流通市值：90.30亿 | | | 总市值：93.38亿 |
| 流通股本：4.53亿 | | | 总股本：4.69亿 |
| 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 | 1,186,923,190.99 | 5,062,986,914.57 | 3,673,449,276.2 | 2,369,789,246.36 |
| 营业收入 | 1,186,923,190.99 | 5,062,986,914.57 | 3,673,449,276.2 | 2,369,789,246.36 |
| 二、营业总成本 | 1,055,779,215.73 | 4,458,799,007.77 | 3,187,475,424.92 | 2,063,194,114.7 |
| 营业成本 | 823,242,540.07 | 3,445,528,305.46 | 2,420,640,404.59 | 1,573,391,939.78 |
| 税金及附加 | 8,409,514.58 | 35,169,354.03 | 25,381,635.81 | 16,513,508.94 |
| 销售费用 | 94,857,841.9 | 432,244,686.18 | 345,812,147.84 | 225,412,660.32 |
| 管理费用 | 64,589,113.19 | 263,809,028.24 | 186,039,436.62 | 114,919,333.24 |
| 研发费用 | 63,280,704.54 | 245,862,085.97 | 182,237,904.52 | 123,529,600.56 |
| 财务费用 | 1,399,501.45 | 36,185,547.89 | 27,363,895.54 | 9,427,071.86 |
| 其中:利息费用 | 10,075,825.01 | 44,230,999.41 | 24,381,526.5 | 18,347,925.34 |
| 其中:利息收入 | 679,513.99 | 6,036,815.36 | 4,390,374.73 | 3,666,210.93 |
| 加:投资收益 | 13,028,991.27 | 48,880,183.37 | 33,996,408.75 | 18,485,770.78 |
| 资产处置收益 | 411,645.77 | -1,216,839.41 | - | - |
| 资产减值损失(新) | -5,339.2 | -23,148,919.53 | -614,941.17 | -379,133.36 |
| 信用减值损失(新) | -9,700,108.39 | -18,595,698.91 | -22,843,248.61 | -14,691,305.43 |
| 其他收益 | 25,064,877.55 | 112,283,244.34 | 73,989,699.63 | 46,072,818.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 159,944,042.26 | 722,389,876.66 | 570,501,769.88 | 356,083,282.3 |
| 加:营业外收入 | 58,413.09 | 2,044,621.2 | 3,068,788.37 | 1,212,572.12 |
| 减:营业外支出 | 357,909.04 | 3,591,854.42 | 3,234,351.06 | 3,294,611.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 159,644,546.31 | 720,842,643.44 | 570,336,207.19 | 354,001,242.8 |
| 减:所得税费用 | 22,904,817.48 | 92,593,786.93 | 77,093,594.03 | 47,993,454.85 |
| 六、净利润 | 136,739,728.83 | 628,248,856.51 | 493,242,613.16 | 306,007,787.95 |
| 持续经营净利润 | 136,739,728.83 | 626,652,237.5 | 493,242,613.16 | 306,007,787.95 |
| 终止经营净利润 | - | 1,596,619.01 | - | - |
| 归属于母公司股东的净利润 | 132,479,233.25 | 607,895,384.28 | 480,420,282.35 | 299,241,812.83 |
| 少数股东损益 | 4,260,495.58 | 20,353,472.23 | 12,822,330.81 | 6,765,975.12 |
| (一)基本每股收益 | 0.28 | 1.32 | 1.03 | 0.64 |
| (二)稀释每股收益 | 0.28 | 1.32 | 1.02 | 0.64 |
| 八、其他综合收益 | 1,508,543.68 | -4,578,947.4 | 5,203,747.78 | 2,097,704.16 |
| 归属于母公司股东的其他综合收益 | 1,241,542.62 | -4,358,414.24 | 5,046,025.01 | 1,959,409.25 |
| 九、综合收益总额 | 138,248,272.51 | 623,669,909.11 | 498,446,360.94 | 308,105,492.11 |
| 归属于母公司股东的综合收益总额 | 133,720,775.87 | 603,536,970.04 | 485,466,307.36 | 301,201,222.08 |
| 归属于少数股东的综合收益总额 | 4,527,496.64 | 20,132,939.07 | 12,980,053.58 | 6,904,270.03 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |