道道全
(002852)
| 流通市值：21.52亿 | | | 总市值：25.90亿 |
| 流通股本：2.86亿 | | | 总股本：3.44亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,864,753,530.09 | 1,580,482,599.41 | 6,194,555,686.05 | 4,397,460,867.39 |
| 营业收入 | 2,864,753,530.09 | 1,580,482,599.41 | 6,194,555,686.05 | 4,397,460,867.39 |
| 二、营业总成本 | 2,822,746,279.6 | 1,514,535,577.02 | 5,923,570,697.72 | 4,136,187,278.1 |
| 营业成本 | 2,709,646,685.91 | 1,459,334,354.62 | 5,678,625,909.96 | 3,957,338,659.48 |
| 税金及附加 | 8,136,321.28 | 3,842,142.57 | 18,217,110.65 | 13,004,453.78 |
| 销售费用 | 60,064,645.28 | 31,116,520.61 | 120,825,371.54 | 89,665,566.8 |
| 管理费用 | 42,901,122.43 | 20,247,556.33 | 92,123,354.48 | 65,450,320.67 |
| 研发费用 | 2,372,876.09 | 1,130,947.02 | 4,967,717.26 | 3,689,941.3 |
| 财务费用 | -375,371.39 | -1,135,944.13 | 8,811,233.83 | 7,038,336.07 |
| 其中:利息费用 | 5,774,408.04 | 2,376,961.64 | 21,133,057.39 | 16,915,258.84 |
| 其中:利息收入 | 2,233,721.6 | 1,416,479.54 | 2,208,724.81 | 1,758,061.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,510,129.37 | -41,482,356.18 | -6,463,410 | -8,743,970 |
| 加:投资收益 | -22,198,874.63 | -1,348,962.33 | 28,971,007.4 | 3,137,316.89 |
| 资产处置收益 | -6,324.44 | - | 198,481.64 | 622,833.05 |
| 资产减值损失(新) | -1,732,798.95 | 1,047,971.56 | -14,295,661.72 | -12,373,374.85 |
| 信用减值损失(新) | 1,345,025.1 | 992,011.13 | -25,175,699.88 | 757,348.72 |
| 其他收益 | 7,701,134.31 | 2,746,739.26 | 18,123,583.22 | 11,074,145.93 |
| 四、营业利润 | 28,625,541.25 | 27,902,425.83 | 272,343,288.99 | 255,747,889.03 |
| 加:营业外收入 | 5,115,363.83 | 403,466.03 | 13,841,939.6 | 13,209,779.38 |
| 减:营业外支出 | 97,467.34 | 77,291.04 | 1,509,513.47 | 629,988.57 |
| 五、利润总额 | 33,643,437.74 | 28,228,600.82 | 284,675,715.12 | 268,327,679.84 |
| 减:所得税费用 | 12,409,477.35 | 10,853,944.83 | 42,789,251.06 | 45,519,035.19 |
| 六、净利润 | 21,233,960.39 | 17,374,655.99 | 241,886,464.06 | 222,808,644.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,233,960.39 | 17,374,655.99 | 241,886,464.06 | 222,808,644.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,860,587.01 | 14,129,264.44 | 233,565,964.81 | 215,904,631.29 |
| 少数股东损益 | 4,373,373.38 | 3,245,391.55 | 8,320,499.25 | 6,904,013.36 |
| 扣除非经常损益后的净利润 | 30,226,766.64 | 55,581,505.89 | 187,317,668.24 | 202,651,414.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.68 | 0.63 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.68 | 0.63 |
| 八、其他综合收益 | 19,980 | -1,650,157.93 | -3,933,560 | -14,235,461.45 |
| 归属于母公司股东的其他综合收益 | 19,980 | -1,650,157.93 | -3,933,560 | -14,235,461.45 |
| 九、综合收益总额 | 21,253,940.39 | 15,724,498.06 | 237,952,904.06 | 208,573,183.2 |
| 归属于母公司股东的综合收益总额 | 16,880,567.01 | 12,479,106.51 | 229,632,404.81 | 201,669,169.84 |
| 归属于少数股东的综合收益总额 | 4,373,373.38 | 3,245,391.55 | 8,320,499.25 | 6,904,013.36 |
| 公告日期 | 2026-08-07 | 2026-04-28 | 2026-03-19 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |