道恩股份
(002838)
| 流通市值：64.34亿 | | | 总市值：73.50亿 |
| 流通股本：4.06亿 | | | 总股本：4.63亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,300,756,620.42 | 3,768,771,322.58 | 2,322,187,992.56 | 1,206,574,107.16 |
| 营业收入 | 5,300,756,620.42 | 3,768,771,322.58 | 2,322,187,992.56 | 1,206,574,107.16 |
| 二、营业总成本 | 5,178,500,467.61 | 3,678,978,057.3 | 2,258,883,597.67 | 1,173,307,687.83 |
| 营业成本 | 4,672,957,396.27 | 3,346,580,796.41 | 2,061,137,777.9 | 1,073,324,501.26 |
| 税金及附加 | 16,055,922.81 | 11,620,684.49 | 7,206,568.9 | 3,611,989.5 |
| 销售费用 | 54,937,952.97 | 36,269,464.82 | 23,016,202.61 | 12,760,338.43 |
| 管理费用 | 127,175,092.82 | 87,390,857.96 | 54,060,803.49 | 24,290,504.71 |
| 研发费用 | 258,926,157.35 | 164,454,211.85 | 96,726,402.44 | 49,248,514.78 |
| 财务费用 | 48,447,945.39 | 32,662,041.77 | 16,735,842.33 | 10,071,839.15 |
| 其中:利息费用 | 50,654,077.9 | 34,729,657.68 | 22,404,562.04 | 10,933,320.88 |
| 其中:利息收入 | 4,479,168.56 | 806,900.05 | 1,654,896.52 | 795,576.62 |
| 加:公允价值变动收益 | -380,591.28 | -27,526.2 | -267,276.21 | -1,741.09 |
| 加:投资收益 | 8,180,904.92 | 7,125,836.13 | 5,043,909.98 | 2,357,025.24 |
| 资产处置收益 | -58,861.11 | -39,315.93 | -800 | - |
| 资产减值损失(新) | -8,483,309.57 | 921,506.68 | 921,506.68 | 921,506.68 |
| 信用减值损失(新) | -8,214,510.9 | -4,074,450.75 | -3,559,025.64 | -64,375.39 |
| 其他收益 | 41,594,584.15 | 22,757,231.9 | 13,682,398.62 | 7,932,029.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,894,369.02 | 116,456,547.11 | 79,125,108.32 | 44,410,864.34 |
| 加:营业外收入 | 6,278,102.69 | 1,016,663.59 | 764,169.94 | 83,749.32 |
| 减:营业外支出 | 1,328,757.61 | 403,236.94 | 230,438.14 | 43,946.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 159,843,714.1 | 117,069,973.76 | 79,658,840.12 | 44,450,667.55 |
| 减:所得税费用 | 7,830,531.02 | 7,143,090.68 | 6,002,464.06 | 5,357,617.89 |
| 六、净利润 | 152,013,183.08 | 109,926,883.08 | 73,656,376.06 | 39,093,049.66 |
| 持续经营净利润 | 152,013,183.08 | 109,926,883.08 | 73,656,376.06 | 39,093,049.66 |
| 归属于母公司股东的净利润 | 140,939,715.79 | 98,222,412.87 | 66,810,417.53 | 35,303,733.79 |
| 少数股东损益 | 11,073,467.29 | 11,704,470.21 | 6,845,958.53 | 3,789,315.87 |
| (一)基本每股收益 | 0.32 | 0.22 | 0.15 | 0.08 |
| (二)稀释每股收益 | 0.32 | 0.22 | 0.15 | 0.08 |
| 八、其他综合收益 | -6,250,186.19 | -2,548,730.13 | 2,057,422.34 | -1,125,773.09 |
| 归属于母公司股东的其他综合收益 | -4,500,134.06 | -1,835,085.7 | 1,481,344.09 | -810,556.62 |
| 九、综合收益总额 | 145,762,996.89 | 107,378,152.95 | 75,713,798.4 | 37,967,276.57 |
| 归属于母公司股东的综合收益总额 | 136,439,581.73 | 96,387,327.17 | 68,291,761.62 | 34,493,177.17 |
| 归属于少数股东的综合收益总额 | 9,323,415.16 | 10,990,825.78 | 7,422,036.78 | 3,474,099.4 |
| 公告日期 | 2025-03-12 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |