道道全
(002852)
| 流通市值：24.72亿 | | | 总市值：29.75亿 |
| 流通股本：2.86亿 | | | 总股本：3.44亿 |
| 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 | 1,580,482,599.41 | 6,194,555,686.05 | 4,397,460,867.39 | 2,792,439,603.13 |
| 营业收入 | 1,580,482,599.41 | 6,194,555,686.05 | 4,397,460,867.39 | 2,792,439,603.13 |
| 二、营业总成本 | 1,514,535,577.02 | 5,923,570,697.72 | 4,136,187,278.1 | 2,587,299,116.34 |
| 营业成本 | 1,459,334,354.62 | 5,678,625,909.96 | 3,957,338,659.48 | 2,467,192,104.39 |
| 税金及附加 | 3,842,142.57 | 18,217,110.65 | 13,004,453.78 | 8,405,803.63 |
| 销售费用 | 31,116,520.61 | 120,825,371.54 | 89,665,566.8 | 61,555,819.07 |
| 管理费用 | 20,247,556.33 | 92,123,354.48 | 65,450,320.67 | 46,257,796.44 |
| 研发费用 | 1,130,947.02 | 4,967,717.26 | 3,689,941.3 | 2,843,618.82 |
| 财务费用 | -1,135,944.13 | 8,811,233.83 | 7,038,336.07 | 1,043,973.99 |
| 其中:利息费用 | 2,376,961.64 | 21,133,057.39 | 16,915,258.84 | 10,970,690 |
| 其中:利息收入 | 1,416,479.54 | 2,208,724.81 | 1,758,061.13 | 794,517.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -41,482,356.18 | -6,463,410 | -8,743,970 | -5,145,430 |
| 加:投资收益 | -1,348,962.33 | 28,971,007.4 | 3,137,316.89 | 10,930,812.75 |
| 资产处置收益 | - | 198,481.64 | 622,833.05 | 622,833.05 |
| 资产减值损失(新) | 1,047,971.56 | -14,295,661.72 | -12,373,374.85 | -12,288,681.38 |
| 信用减值损失(新) | 992,011.13 | -25,175,699.88 | 757,348.72 | 302,866.22 |
| 其他收益 | 2,746,739.26 | 18,123,583.22 | 11,074,145.93 | 8,585,637.04 |
| 四、营业利润 | 27,902,425.83 | 272,343,288.99 | 255,747,889.03 | 208,148,524.47 |
| 加:营业外收入 | 403,466.03 | 13,841,939.6 | 13,209,779.38 | 12,901,527.84 |
| 减:营业外支出 | 77,291.04 | 1,509,513.47 | 629,988.57 | -17,422.12 |
| 五、利润总额 | 28,228,600.82 | 284,675,715.12 | 268,327,679.84 | 221,067,474.43 |
| 减:所得税费用 | 10,853,944.83 | 42,789,251.06 | 45,519,035.19 | 35,541,142.28 |
| 六、净利润 | 17,374,655.99 | 241,886,464.06 | 222,808,644.65 | 185,526,332.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,374,655.99 | 241,886,464.06 | 222,808,644.65 | 185,526,332.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,129,264.44 | 233,565,964.81 | 215,904,631.29 | 180,975,964.93 |
| 少数股东损益 | 3,245,391.55 | 8,320,499.25 | 6,904,013.36 | 4,550,367.22 |
| 扣除非经常损益后的净利润 | 55,581,505.89 | 187,317,668.24 | 202,651,414.41 | 156,992,250.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.68 | 0.63 | 0.53 |
| (二)稀释每股收益 | 0.04 | 0.68 | 0.63 | 0.53 |
| 八、其他综合收益 | -1,650,157.93 | -3,933,560 | -14,235,461.45 | -1,772,870 |
| 归属于母公司股东的其他综合收益 | -1,650,157.93 | -3,933,560 | -14,235,461.45 | -1,772,870 |
| 九、综合收益总额 | 15,724,498.06 | 237,952,904.06 | 208,573,183.2 | 183,753,462.15 |
| 归属于母公司股东的综合收益总额 | 12,479,106.51 | 229,632,404.81 | 201,669,169.84 | 179,203,094.93 |
| 归属于少数股东的综合收益总额 | 3,245,391.55 | 8,320,499.25 | 6,904,013.36 | 4,550,367.22 |
| 公告日期 | 2026-04-28 | 2026-03-19 | 2025-10-28 | 2025-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |