亿道信息
(001314)
| 流通市值：24.50亿 | | | 总市值：67.45亿 |
| 流通股本：5180.61万 | | | 总股本：1.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,850,492,738.14 | 1,519,685,586.55 | 547,926,842.2 | 3,179,616,271.25 |
| 营业收入 | 2,850,492,738.14 | 1,519,685,586.55 | 547,926,842.2 | 3,179,616,271.25 |
| 二、营业总成本 | 2,803,916,474.02 | 1,501,678,713.63 | 547,831,534.48 | 3,142,716,173.78 |
| 营业成本 | 2,487,986,609.43 | 1,300,896,937.4 | 454,552,027.95 | 2,693,889,857.65 |
| 税金及附加 | 3,970,821.09 | 2,353,233.52 | 689,449 | 6,635,008.57 |
| 销售费用 | 76,814,561.46 | 47,136,868.05 | 21,480,099.26 | 104,042,798.37 |
| 管理费用 | 77,004,606.77 | 49,405,132.44 | 21,506,938.74 | 109,344,986.3 |
| 研发费用 | 170,020,915.61 | 110,695,091.99 | 54,218,734.32 | 238,878,691.9 |
| 财务费用 | -11,881,040.34 | -8,808,549.77 | -4,615,714.79 | -10,075,169.01 |
| 其中:利息费用 | 2,729,640.75 | 2,259,825.29 | 576,604.07 | 2,517,208.63 |
| 其中:利息收入 | 20,395,516.04 | 13,887,311.83 | 6,826,845.78 | 21,560,794 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 537,967.31 | 331,003.9 | 323,364.13 | 1,792,108.85 |
| 加:投资收益 | 2,418,438.29 | 1,257,656.83 | 234,034.92 | 8,786,175.46 |
| 资产处置收益 | 67,638.98 | 66,715.08 | - | 483,167.73 |
| 资产减值损失(新) | -49,583,816.11 | -18,277,942.27 | -7,943,124.4 | -30,159,553.84 |
| 信用减值损失(新) | -16,405,091.78 | -3,601,710.63 | 5,289,767.59 | -16,265,406.94 |
| 其他收益 | 4,185,087.55 | 3,267,678.44 | 2,052,784.04 | 9,319,881.57 |
| 四、营业利润 | -12,203,511.64 | 1,050,274.27 | 52,134 | 10,856,470.3 |
| 加:营业外收入 | 672,030.23 | 322,476.99 | 123,659.86 | 1,168,742.77 |
| 减:营业外支出 | 370,122.1 | 224,594.98 | 100,098.43 | 646,142.36 |
| 五、利润总额 | -11,901,603.51 | 1,148,156.28 | 75,695.43 | 11,379,070.71 |
| 减:所得税费用 | -16,283,661.67 | -9,541,752.81 | 1,857,179.97 | -21,697,365.59 |
| 六、净利润 | 4,382,058.16 | 10,689,909.09 | -1,781,484.54 | 33,076,436.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,382,058.16 | 10,689,909.09 | -1,781,484.54 | 33,076,436.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,982,179.25 | 11,413,641.24 | -1,576,319.32 | 34,082,959.92 |
| 少数股东损益 | -2,600,121.09 | -723,732.15 | -205,165.22 | -1,006,523.62 |
| 扣除非经常损益后的净利润 | 5,781,682.41 | 12,068,333.23 | -3,227,622.1 | 18,686,090.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.08 | -0.01 | 0.24 |
| (二)稀释每股收益 | 0.05 | 0.08 | -0.01 | 0.24 |
| 八、其他综合收益 | 241,443.36 | 171,826.37 | 16,804.71 | -400,813.14 |
| 归属于母公司股东的其他综合收益 | 241,443.36 | 171,826.37 | 16,804.71 | -400,813.14 |
| 九、综合收益总额 | 4,623,501.52 | 10,861,735.46 | -1,764,679.83 | 32,675,623.16 |
| 归属于母公司股东的综合收益总额 | 7,223,622.61 | 11,585,467.61 | -1,559,514.61 | 33,682,146.78 |
| 归属于少数股东的综合收益总额 | -2,600,121.09 | -723,732.15 | -205,165.22 | -1,006,523.62 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |