亿道信息
(001314)
| 流通市值：25.18亿 | | | 总市值：68.83亿 |
| 流通股本：5176.37万 | | | 总股本：1.41亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,294,583,235.07 | 1,274,479,200.6 | 478,919,928.07 | 2,593,545,461.82 |
| 营业收入 | 2,294,583,235.07 | 1,274,479,200.6 | 478,919,928.07 | 2,593,545,461.82 |
| 二、营业总成本 | 2,272,761,065.45 | 1,279,609,274.15 | 495,184,839.17 | 2,500,174,780.42 |
| 营业成本 | 1,949,053,829.24 | 1,062,164,595.79 | 390,937,942.65 | 2,131,265,133.95 |
| 税金及附加 | 5,612,050.15 | 4,281,248.98 | 2,072,984.29 | 3,387,999.03 |
| 销售费用 | 77,980,702.66 | 49,682,245.38 | 24,196,446.62 | 94,340,677.61 |
| 管理费用 | 79,042,218.83 | 57,265,394.8 | 26,420,694.77 | 110,382,143.98 |
| 研发费用 | 165,099,063.4 | 107,773,846.47 | 52,680,602.76 | 175,436,049.01 |
| 财务费用 | -4,026,798.83 | -1,558,057.27 | -1,123,831.92 | -14,637,223.16 |
| 其中:利息费用 | 3,278,538.34 | 1,531,562.08 | - | 915,200.08 |
| 其中:利息收入 | 14,344,838.22 | 8,865,351.1 | - | 17,776,096.03 |
| 加:公允价值变动收益 | 657,439.48 | 1,091,870.29 | 345,651.75 | - |
| 加:投资收益 | 6,093,559.23 | 4,018,517.27 | 2,409,239.35 | 14,837,308.69 |
| 资产处置收益 | 3,505.88 | 43,783.29 | 2,325.44 | 374,436.07 |
| 资产减值损失(新) | -13,623,134.38 | -7,446,266.87 | -5,938,233.72 | -16,524,821.89 |
| 信用减值损失(新) | -16,599,308.53 | -4,322,130.17 | 689,921.57 | -3,631,839.27 |
| 其他收益 | 6,752,925.41 | 5,877,029.58 | 2,900,337.92 | 30,246,572.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,107,156.71 | -5,867,270.16 | -15,855,668.79 | 118,672,337.02 |
| 加:营业外收入 | 824,958.83 | 341,857 | 260,173.83 | 1,906,172.8 |
| 减:营业外支出 | 362,708.66 | 316,192.14 | 102,388.19 | 1,569,996.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,569,406.88 | -5,841,605.3 | -15,697,883.15 | 119,008,512.95 |
| 减:所得税费用 | -14,646,981.49 | -11,508,325.28 | -7,168,047.65 | -9,680,276.89 |
| 六、净利润 | 20,216,388.37 | 5,666,719.98 | -8,529,835.5 | 128,688,789.84 |
| 持续经营净利润 | 20,216,388.37 | 5,666,719.98 | -8,529,835.5 | 128,688,789.84 |
| 归属于母公司股东的净利润 | 21,004,609.63 | 5,822,804.44 | -8,229,357.8 | 128,812,181.93 |
| 少数股东损益 | -788,221.26 | -156,084.46 | -300,477.7 | -123,392.09 |
| (一)基本每股收益 | 0.15 | 0.04 | -0.06 | 0.96 |
| (二)稀释每股收益 | 0.15 | 0.04 | -0.06 | 0.96 |
| 八、其他综合收益 | -86,908.5 | -204,415.62 | -129,763.83 | 374,042.15 |
| 归属于母公司股东的其他综合收益 | -86,908.5 | -204,415.62 | -129,763.83 | 374,042.15 |
| 九、综合收益总额 | 20,129,479.87 | 5,462,304.36 | -8,659,599.33 | 129,062,831.99 |
| 归属于母公司股东的综合收益总额 | 20,917,701.13 | 5,618,388.82 | -8,359,121.63 | 129,186,224.08 |
| 归属于少数股东的综合收益总额 | -788,221.26 | -156,084.46 | -300,477.7 | -123,392.09 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |