沪深市场个股详情

001206 依依股份

添加自选
  • 14.70
  • -0.25-1.67%
已收盘 05/23 15:00 (北京)
27.18亿总市值18.40市盈率TTM

依依股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
35.18%3.84亿
-11.80%13.37亿
-13.55%9.86亿
-14.06%6.28亿
-19.51%2.84亿
15.75%15.16亿
20.77%11.41亿
27.58%7.31亿
13.87%3.53亿
5.56%13.1亿
营业收入
35.18%3.84亿
-11.80%13.37亿
-13.55%9.86亿
-14.06%6.28亿
-19.51%2.84亿
15.75%15.16亿
20.77%11.41亿
27.58%7.31亿
13.87%3.53亿
5.56%13.1亿
其他业务收入
----
180.44%413.84万
----
305.19%126.1万
----
91.22%147.57万
----
-45.34%31.12万
----
-70.01%77.17万
营业总成本
14.77%3.35亿
-12.74%11.95亿
-13.65%8.76亿
-13.92%5.73亿
-12.66%2.92亿
17.22%13.69亿
25.25%10.14亿
34.56%6.65亿
25.83%3.34亿
17.24%11.68亿
营业成本
18.88%3.14亿
-15.18%11.1亿
-16.80%8.24亿
-15.38%5.44亿
-16.12%2.64亿
19.96%13.08亿
29.31%9.9亿
39.30%6.43亿
24.47%3.15亿
18.83%10.91亿
营业税金及附加
2.30%278.94万
6.06%1,133.69万
47.13%855.19万
86.69%563.51万
75.40%272.68万
84.21%1,068.95万
24.88%581.25万
-2.31%301.85万
17.49%155.47万
-18.01%580.28万
销售费用
42.70%694.87万
36.43%2,707.53万
35.58%1,830.61万
32.28%1,143.6万
39.66%486.95万
2.49%1,984.6万
10.09%1,350.18万
6.43%864.52万
10.09%348.67万
54.09%1,936.34万
管理费用
11.85%990.17万
-4.15%3,976.1万
-4.38%2,857.77万
7.28%1,897.58万
7.40%885.27万
11.84%4,148.17万
20.52%2,988.71万
10.88%1,768.74万
5.17%824.25万
35.80%3,708.94万
财务费用
-154.36%-309.66万
46.99%-1,666.48万
47.42%-2,100.65万
-16.01%-1,980.59万
270.55%569.67万
-606.34%-3,143.9万
-925.17%-3,995.18万
-1,503.15%-1,707.28万
257.96%153.73万
-73.18%620.91万
-利息费用
16.32%4.39万
36.89%19.17万
----
4.53%9.14万
--3.78万
-68.22%14.01万
----
38.28%8.74万
----
2,183.69%44.07万
-利息收入
43.89%-160.1万
-364.53%-1,052.55万
----
-689.23%-549.71万
-635.43%-285.31万
56.71%-226.58万
----
59.55%-69.65万
-1,484.17%-38.79万
-1,102.20%-523.46万
研发费用
-17.67%502万
15.83%2,351.6万
18.70%1,742.82万
25.16%1,188.65万
20.59%609.71万
126.00%2,030.28万
138.96%1,468.23万
133.31%949.71万
197.31%505.61万
7.05%898.36万
信用减值损失
9.71%-35.18万
1,396.07%39.11万
-158.95%-7.59万
-41.83%29.3万
-317.51%-38.97万
101.05%2.61万
119.25%12.88万
226.14%50.37万
226.18%17.92万
-38.05%-249.51万
资产减值损失
-410.36%-50.57万
45.53%-161.63万
-191.19%-64.02万
167.81%16.29万
248.04%16.29万
-349.85%-296.75万
38.30%-21.98万
7.58%-24.02万
27.94%-11.01万
22.60%-65.97万
非经营性净收益
550.39%830.96万
-123.02%-1,082.56万
-93.51%289.83万
-95.23%114.82万
-78.43%127.76万
548.18%4,701.83万
1,695.54%4,467.4万
2,668.22%2,408.71万
1,448.88%592.33万
29.35%725.39万
公允价值变动净收益
147.37%610.77万
-92.69%126.95万
-151.36%-1,417.92万
-245.40%-1,916万
-809.05%-1,289.45万
1,348.67%1,737.75万
9,490.08%2,760.55万
1,027.58%1,317.72万
228.01%181.85万
-1.05%119.95万
投资净收益
-83.58%227.05万
-149.63%-1,438.26万
-0.60%1,470.79万
97.69%1,901.43万
271.94%1,383.17万
333.15%2,897.77万
982.91%1,479.69万
603.91%961.83万
172.16%371.88万
35.89%669万
-其中:对联营合营企业的投资收益
---20.8万
---78.21万
----
--2.6万
----
----
----
----
----
----
资产处置收益
127.09%42.56万
693.03%34.2万
421.87%18.56万
421.87%18.56万
--18.74万
72.50%-5.77万
72.50%-5.77万
72.50%-5.77万
----
71.57%-20.97万
其他收益
-4.33%36.33万
-13.42%317.07万
19.82%290万
-39.92%65.24万
19.83%37.98万
34.20%366.21万
16.97%242.03万
-39.45%108.58万
-66.42%31.69万
-4.91%272.88万
营业利润
898.12%5,663.48万
-32.15%1.32亿
-33.83%1.13亿
-36.83%5,692.59万
-129.57%-709.6万
30.11%1.94亿
24.72%1.71亿
13.14%9,011.13万
-45.68%2,399.76万
-40.39%1.49亿
加:营业外收入
----
19.15%241.37万
16.36%235.72万
96.00%201.05万
67.72%167.72万
-19.09%202.57万
82,167.19%202.57万
41,556.40%102.57万
6,268.34%100万
-71.28%250.38万
减:营业外支出
3,664.38%19.95万
-53.91%169.85万
-48.60%162.78万
-83.38%51.98万
-99.75%5,300
55.01%368.55万
45.40%316.69万
212.01%312.71万
108,917.65%212.58万
13.18%237.76万
利润总额
1,140.45%5,643.53万
-31.19%1.32亿
-32.95%1.14亿
-33.62%5,841.66万
-123.72%-542.41万
28.89%1.93亿
25.89%1.7亿
11.91%8,800.99万
-48.24%2,287.18万
-41.88%1.49亿
减:所得税费用
546.89%1,416.4万
-30.43%2,920.4万
-38.49%2,648.05万
-40.78%1,345.2万
-169.62%-316.94万
19.01%4,197.59万
36.94%4,305.07万
24.18%2,271.68万
-58.37%455.24万
-43.56%3,527.08万
净利润
FLtoP4,227.13万
-31.41%1.03亿
-31.08%8,738.41万
-31.13%4,496.45万
SL-225.47万
31.94%1.51亿
22.53%1.27亿
8.19%6,529.31万
-44.91%1,831.94万
-41.33%1.14亿
持续经营净利润
1,974.82%4,227.13万
-31.41%1.03亿
-32.65%8,539万
-31.13%4,496.45万
-112.31%-225.47万
31.94%1.51亿
22.53%1.27亿
8.19%6,529.31万
-44.91%1,831.94万
-41.33%1.14亿
归属于母公司所有者的净利润
1,974.82%4,227.13万
-31.41%1.03亿
-31.08%8,738.41万
-31.13%4,496.45万
-112.31%-225.47万
31.94%1.51亿
22.53%1.27亿
8.19%6,529.31万
-44.91%1,831.94万
-41.33%1.14亿
每股收益
基本每股收益
2,400.00%0.23
-30.86%0.56
-31.88%0.47
-31.43%0.24
-107.14%-0.01
-15.63%0.81
-24.18%0.69
-56.79%0.35
-70.21%0.14
-65.09%0.96
稀释每股收益
2,400.00%0.23
-30.86%0.56
-31.88%0.47
-31.43%0.24
-107.14%-0.01
-15.63%0.81
-24.18%0.69
-56.79%0.35
-70.21%0.14
-65.09%0.96
其他综合收益
综合收益总额
1,974.82%4,227.13万
-31.41%1.03亿
-31.08%8,738.41万
-31.13%4,496.45万
-112.31%-225.47万
31.94%1.51亿
22.53%1.27亿
8.19%6,529.31万
-44.91%1,831.94万
-41.33%1.14亿
归属于母公司所有者的综合收益总额
1,974.82%4,227.13万
-31.41%1.03亿
-31.08%8,738.41万
-31.13%4,496.45万
-112.31%-225.47万
31.94%1.51亿
22.53%1.27亿
8.19%6,529.31万
-44.91%1,831.94万
-41.33%1.14亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 35.18%3.84亿-11.80%13.37亿-13.55%9.86亿-14.06%6.28亿-19.51%2.84亿15.75%15.16亿20.77%11.41亿27.58%7.31亿13.87%3.53亿5.56%13.1亿
营业收入 35.18%3.84亿-11.80%13.37亿-13.55%9.86亿-14.06%6.28亿-19.51%2.84亿15.75%15.16亿20.77%11.41亿27.58%7.31亿13.87%3.53亿5.56%13.1亿
其他业务收入 ----180.44%413.84万----305.19%126.1万----91.22%147.57万-----45.34%31.12万-----70.01%77.17万
营业总成本 14.77%3.35亿-12.74%11.95亿-13.65%8.76亿-13.92%5.73亿-12.66%2.92亿17.22%13.69亿25.25%10.14亿34.56%6.65亿25.83%3.34亿17.24%11.68亿
营业成本 18.88%3.14亿-15.18%11.1亿-16.80%8.24亿-15.38%5.44亿-16.12%2.64亿19.96%13.08亿29.31%9.9亿39.30%6.43亿24.47%3.15亿18.83%10.91亿
营业税金及附加 2.30%278.94万6.06%1,133.69万47.13%855.19万86.69%563.51万75.40%272.68万84.21%1,068.95万24.88%581.25万-2.31%301.85万17.49%155.47万-18.01%580.28万
销售费用 42.70%694.87万36.43%2,707.53万35.58%1,830.61万32.28%1,143.6万39.66%486.95万2.49%1,984.6万10.09%1,350.18万6.43%864.52万10.09%348.67万54.09%1,936.34万
管理费用 11.85%990.17万-4.15%3,976.1万-4.38%2,857.77万7.28%1,897.58万7.40%885.27万11.84%4,148.17万20.52%2,988.71万10.88%1,768.74万5.17%824.25万35.80%3,708.94万
财务费用 -154.36%-309.66万46.99%-1,666.48万47.42%-2,100.65万-16.01%-1,980.59万270.55%569.67万-606.34%-3,143.9万-925.17%-3,995.18万-1,503.15%-1,707.28万257.96%153.73万-73.18%620.91万
-利息费用 16.32%4.39万36.89%19.17万----4.53%9.14万--3.78万-68.22%14.01万----38.28%8.74万----2,183.69%44.07万
-利息收入 43.89%-160.1万-364.53%-1,052.55万-----689.23%-549.71万-635.43%-285.31万56.71%-226.58万----59.55%-69.65万-1,484.17%-38.79万-1,102.20%-523.46万
研发费用 -17.67%502万15.83%2,351.6万18.70%1,742.82万25.16%1,188.65万20.59%609.71万126.00%2,030.28万138.96%1,468.23万133.31%949.71万197.31%505.61万7.05%898.36万
信用减值损失 9.71%-35.18万1,396.07%39.11万-158.95%-7.59万-41.83%29.3万-317.51%-38.97万101.05%2.61万119.25%12.88万226.14%50.37万226.18%17.92万-38.05%-249.51万
资产减值损失 -410.36%-50.57万45.53%-161.63万-191.19%-64.02万167.81%16.29万248.04%16.29万-349.85%-296.75万38.30%-21.98万7.58%-24.02万27.94%-11.01万22.60%-65.97万
非经营性净收益 550.39%830.96万-123.02%-1,082.56万-93.51%289.83万-95.23%114.82万-78.43%127.76万548.18%4,701.83万1,695.54%4,467.4万2,668.22%2,408.71万1,448.88%592.33万29.35%725.39万
公允价值变动净收益 147.37%610.77万-92.69%126.95万-151.36%-1,417.92万-245.40%-1,916万-809.05%-1,289.45万1,348.67%1,737.75万9,490.08%2,760.55万1,027.58%1,317.72万228.01%181.85万-1.05%119.95万
投资净收益 -83.58%227.05万-149.63%-1,438.26万-0.60%1,470.79万97.69%1,901.43万271.94%1,383.17万333.15%2,897.77万982.91%1,479.69万603.91%961.83万172.16%371.88万35.89%669万
-其中:对联营合营企业的投资收益 ---20.8万---78.21万------2.6万------------------------
资产处置收益 127.09%42.56万693.03%34.2万421.87%18.56万421.87%18.56万--18.74万72.50%-5.77万72.50%-5.77万72.50%-5.77万----71.57%-20.97万
其他收益 -4.33%36.33万-13.42%317.07万19.82%290万-39.92%65.24万19.83%37.98万34.20%366.21万16.97%242.03万-39.45%108.58万-66.42%31.69万-4.91%272.88万
营业利润 898.12%5,663.48万-32.15%1.32亿-33.83%1.13亿-36.83%5,692.59万-129.57%-709.6万30.11%1.94亿24.72%1.71亿13.14%9,011.13万-45.68%2,399.76万-40.39%1.49亿
加:营业外收入 ----19.15%241.37万16.36%235.72万96.00%201.05万67.72%167.72万-19.09%202.57万82,167.19%202.57万41,556.40%102.57万6,268.34%100万-71.28%250.38万
减:营业外支出 3,664.38%19.95万-53.91%169.85万-48.60%162.78万-83.38%51.98万-99.75%5,30055.01%368.55万45.40%316.69万212.01%312.71万108,917.65%212.58万13.18%237.76万
利润总额 1,140.45%5,643.53万-31.19%1.32亿-32.95%1.14亿-33.62%5,841.66万-123.72%-542.41万28.89%1.93亿25.89%1.7亿11.91%8,800.99万-48.24%2,287.18万-41.88%1.49亿
减:所得税费用 546.89%1,416.4万-30.43%2,920.4万-38.49%2,648.05万-40.78%1,345.2万-169.62%-316.94万19.01%4,197.59万36.94%4,305.07万24.18%2,271.68万-58.37%455.24万-43.56%3,527.08万
净利润 FLtoP4,227.13万-31.41%1.03亿-31.08%8,738.41万-31.13%4,496.45万SL-225.47万31.94%1.51亿22.53%1.27亿8.19%6,529.31万-44.91%1,831.94万-41.33%1.14亿
持续经营净利润 1,974.82%4,227.13万-31.41%1.03亿-32.65%8,539万-31.13%4,496.45万-112.31%-225.47万31.94%1.51亿22.53%1.27亿8.19%6,529.31万-44.91%1,831.94万-41.33%1.14亿
归属于母公司所有者的净利润 1,974.82%4,227.13万-31.41%1.03亿-31.08%8,738.41万-31.13%4,496.45万-112.31%-225.47万31.94%1.51亿22.53%1.27亿8.19%6,529.31万-44.91%1,831.94万-41.33%1.14亿
每股收益
基本每股收益 2,400.00%0.23-30.86%0.56-31.88%0.47-31.43%0.24-107.14%-0.01-15.63%0.81-24.18%0.69-56.79%0.35-70.21%0.14-65.09%0.96
稀释每股收益 2,400.00%0.23-30.86%0.56-31.88%0.47-31.43%0.24-107.14%-0.01-15.63%0.81-24.18%0.69-56.79%0.35-70.21%0.14-65.09%0.96
其他综合收益
综合收益总额 1,974.82%4,227.13万-31.41%1.03亿-31.08%8,738.41万-31.13%4,496.45万-112.31%-225.47万31.94%1.51亿22.53%1.27亿8.19%6,529.31万-44.91%1,831.94万-41.33%1.14亿
归属于母公司所有者的综合收益总额 1,974.82%4,227.13万-31.41%1.03亿-31.08%8,738.41万-31.13%4,496.45万-112.31%-225.47万31.94%1.51亿22.53%1.27亿8.19%6,529.31万-44.91%1,831.94万-41.33%1.14亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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