道道全
(002852)
| 流通市值：33.80亿 | | | 总市值：40.76亿 |
| 流通股本：2.85亿 | | | 总股本：3.44亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,792,439,603.13 | 1,485,994,446.52 | 5,942,534,449.13 | 4,203,149,640.54 |
| 营业收入 | 2,792,439,603.13 | 1,485,994,446.52 | 5,942,534,449.13 | 4,203,149,640.54 |
| 二、营业总成本 | 2,587,299,116.34 | 1,350,299,580.81 | 5,742,608,965.86 | 4,076,173,256.81 |
| 营业成本 | 2,467,192,104.39 | 1,284,584,112.27 | 5,374,110,034.11 | 3,828,731,807.11 |
| 税金及附加 | 8,405,803.63 | 3,726,029.23 | 17,734,865.87 | 12,553,199.55 |
| 销售费用 | 61,555,819.07 | 36,051,626.1 | 153,617,996.7 | 110,599,137.82 |
| 管理费用 | 46,257,796.44 | 20,995,409.89 | 88,897,301.59 | 63,824,724.35 |
| 研发费用 | 2,843,618.82 | 1,239,953.97 | 6,407,973.2 | 4,916,950.03 |
| 财务费用 | 1,043,973.99 | 3,702,449.35 | 101,840,794.39 | 55,547,437.95 |
| 其中:利息费用 | 10,970,690 | 7,480,238.23 | 56,980,604.17 | 43,577,649.78 |
| 其中:利息收入 | 794,517.17 | 379,517.06 | 2,964,195.61 | 1,488,318.8 |
| 加:公允价值变动收益 | -5,145,430 | -11,747,620 | -15,108,470 | -10,644,050 |
| 加:投资收益 | 10,930,812.75 | 13,449,396.92 | 61,187,905.26 | 35,904,926.58 |
| 资产处置收益 | 622,833.05 | -26,356.19 | 7,558.47 | 7,558.47 |
| 资产减值损失(新) | -12,288,681.38 | -525,678.66 | -21,055,376.19 | -5,894,924.5 |
| 信用减值损失(新) | 302,866.22 | 32,804.3 | -6,834,047.27 | -1,946,501.42 |
| 其他收益 | 8,585,637.04 | 2,820,695.22 | 14,478,768.96 | 7,122,873.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 208,148,524.47 | 139,698,107.3 | 232,601,822.5 | 151,526,266.21 |
| 加:营业外收入 | 12,901,527.84 | 789,218.67 | 1,866,307.23 | 1,444,319.01 |
| 减:营业外支出 | -17,422.12 | 49,521.22 | 726,817.6 | 311,409.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 221,067,474.43 | 140,437,804.75 | 233,741,312.13 | 152,659,175.89 |
| 减:所得税费用 | 35,541,142.28 | 33,066,083.46 | 54,644,419.15 | 40,386,438.18 |
| 六、净利润 | 185,526,332.15 | 107,371,721.29 | 179,096,892.98 | 112,272,737.71 |
| 持续经营净利润 | 185,526,332.15 | 107,371,721.29 | 179,096,892.98 | 112,272,737.71 |
| 归属于母公司股东的净利润 | 180,975,964.93 | 102,749,432.54 | 176,914,017.08 | 111,469,533.29 |
| 少数股东损益 | 4,550,367.22 | 4,622,288.75 | 2,182,875.9 | 803,204.42 |
| (一)基本每股收益 | 0.53 | 0.3 | 0.51 | 0.32 |
| (二)稀释每股收益 | 0.53 | 0.3 | 0.51 | 0.32 |
| 八、其他综合收益 | -1,772,870 | -3,875,850 | 3,833,760 | -47,650,750 |
| 归属于母公司股东的其他综合收益 | -1,772,870 | -3,875,850 | 3,833,760 | -47,650,750 |
| 九、综合收益总额 | 183,753,462.15 | 103,495,871.29 | 182,930,652.98 | 64,621,987.71 |
| 归属于母公司股东的综合收益总额 | 179,203,094.93 | 98,873,582.54 | 180,747,777.08 | 63,818,783.29 |
| 归属于少数股东的综合收益总额 | 4,550,367.22 | 4,622,288.75 | 2,182,875.9 | 803,204.42 |
| 公告日期 | 2025-08-01 | 2025-04-29 | 2025-03-19 | 2024-10-15 |
| 审计意见(境内) | | | 标准无保留意见 | |