亿道信息
(001314)
| 流通市值：67.44亿 | | | 总市值：77.34亿 |
| 流通股本：1.24亿 | | | 总股本：1.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,133,626,568.75 | 4,583,451,423.19 | 2,850,492,738.14 | 1,519,685,586.55 |
| 营业收入 | 1,133,626,568.75 | 4,583,451,423.19 | 2,850,492,738.14 | 1,519,685,586.55 |
| 二、营业总成本 | 1,101,956,105.83 | 4,446,993,711.25 | 2,803,916,474.02 | 1,501,678,713.63 |
| 营业成本 | 973,789,086.59 | 3,957,905,801.39 | 2,487,986,609.43 | 1,300,896,937.4 |
| 税金及附加 | 1,773,081.58 | 6,177,451.45 | 3,970,821.09 | 2,353,233.52 |
| 销售费用 | 26,093,398.73 | 113,272,599 | 76,814,561.46 | 47,136,868.05 |
| 管理费用 | 38,806,252.54 | 126,089,299.27 | 77,004,606.77 | 49,405,132.44 |
| 研发费用 | 68,583,160.28 | 258,320,808.25 | 170,020,915.61 | 110,695,091.99 |
| 财务费用 | -7,088,873.89 | -14,772,248.11 | -11,881,040.34 | -8,808,549.77 |
| 其中:利息费用 | 4,141,893.14 | 4,483,696.97 | 2,729,640.75 | 2,259,825.29 |
| 其中:利息收入 | 3,088,804.93 | 26,075,382.63 | 20,395,516.04 | 13,887,311.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 121,579.05 | -292,041.2 | 537,967.31 | 331,003.9 |
| 加:投资收益 | 565,201.53 | 3,628,172.91 | 2,418,438.29 | 1,257,656.83 |
| 资产处置收益 | - | 94,305.7 | 67,638.98 | 66,715.08 |
| 资产减值损失(新) | -12,451,711.35 | -66,475,032.75 | -49,583,816.11 | -18,277,942.27 |
| 信用减值损失(新) | 24,149,352.21 | -38,553,825.17 | -16,405,091.78 | -3,601,710.63 |
| 其他收益 | 1,396,697.24 | 9,137,666.12 | 4,185,087.55 | 3,267,678.44 |
| 四、营业利润 | 45,451,581.6 | 43,996,957.55 | -12,203,511.64 | 1,050,274.27 |
| 加:营业外收入 | 33,943.82 | 659,583.18 | 672,030.23 | 322,476.99 |
| 减:营业外支出 | 542,657.91 | 785,431.64 | 370,122.1 | 224,594.98 |
| 五、利润总额 | 44,942,867.51 | 43,871,109.09 | -11,901,603.51 | 1,148,156.28 |
| 减:所得税费用 | 1,510,503.98 | -18,012,894.84 | -16,283,661.67 | -9,541,752.81 |
| 六、净利润 | 43,432,363.53 | 61,884,003.93 | 4,382,058.16 | 10,689,909.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,432,363.53 | 61,884,003.93 | 4,382,058.16 | 10,689,909.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,911,333.55 | 65,359,104.44 | 6,982,179.25 | 11,413,641.24 |
| 少数股东损益 | 521,029.98 | -3,475,100.51 | -2,600,121.09 | -723,732.15 |
| 扣除非经常损益后的净利润 | 41,813,598.93 | 60,260,808.76 | 5,781,682.41 | 12,068,333.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.46 | 0.05 | 0.08 |
| (二)稀释每股收益 | 0.3 | 0.46 | 0.05 | 0.08 |
| 八、其他综合收益 | -776,337.85 | 1,274,571.09 | 241,443.36 | 171,826.37 |
| 归属于母公司股东的其他综合收益 | -776,337.85 | 1,274,571.09 | 241,443.36 | 171,826.37 |
| 九、综合收益总额 | 42,656,025.68 | 63,158,575.02 | 4,623,501.52 | 10,861,735.46 |
| 归属于母公司股东的综合收益总额 | 42,134,995.7 | 66,633,675.53 | 7,223,622.61 | 11,585,467.61 |
| 归属于少数股东的综合收益总额 | 521,029.98 | -3,475,100.51 | -2,600,121.09 | -723,732.15 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |