道道全
(002852)
| 流通市值：23.27亿 | | | 总市值：28.00亿 |
| 流通股本：2.86亿 | | | 总股本：3.44亿 |
| 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 | 4,203,149,640.54 | 2,760,461,625.24 | 1,517,980,955.6 | 7,000,856,821.01 |
| 营业收入 | 4,203,149,640.54 | 2,760,461,625.24 | 1,517,980,955.6 | 7,000,856,821.01 |
| 二、营业总成本 | 4,076,173,256.81 | 2,705,539,592.75 | 1,429,720,173.03 | 6,860,805,838.76 |
| 营业成本 | 3,828,731,807.11 | 2,502,942,062.16 | 1,321,930,912.03 | 6,471,033,923.58 |
| 税金及附加 | 12,553,199.55 | 8,867,064.42 | 4,448,381.35 | 21,866,828.35 |
| 销售费用 | 110,599,137.82 | 84,619,009.05 | 56,775,689.53 | 145,540,028.95 |
| 管理费用 | 63,824,724.35 | 44,413,037.33 | 21,326,724.81 | 89,427,489.65 |
| 研发费用 | 4,916,950.03 | 3,861,250.52 | 2,498,087.77 | 4,932,006.8 |
| 财务费用 | 55,547,437.95 | 60,837,169.27 | 22,740,377.54 | 128,005,561.43 |
| 其中:利息费用 | 43,577,649.78 | 29,778,932.67 | 14,888,890.57 | 84,112,528.8 |
| 其中:利息收入 | 1,488,318.8 | 855,825.04 | 595,716.36 | 6,810,447.02 |
| 加:公允价值变动收益 | -10,644,050 | -14,054,760 | -21,865,500 | 35,867,974.6 |
| 加:投资收益 | 35,904,926.58 | 7,955,518.16 | 20,862,570.46 | -65,439,967.51 |
| 资产处置收益 | 7,558.47 | - | - | -3,618,855.96 |
| 资产减值损失(新) | -5,894,924.5 | -5,794,517.71 | -203,285.05 | -50,151,174.13 |
| 信用减值损失(新) | -1,946,501.42 | -1,178,461.49 | 131,995.87 | -2,813,705.28 |
| 其他收益 | 7,122,873.35 | 4,203,664.5 | 2,288,467.25 | 22,304,484.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 151,526,266.21 | 46,053,475.95 | 89,475,031.1 | 76,199,738.82 |
| 加:营业外收入 | 1,444,319.01 | 678,715.6 | 510,647.1 | 1,509,181.43 |
| 减:营业外支出 | 311,409.33 | 202,718.14 | 10,078.37 | 1,986,764.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,659,175.89 | 46,529,473.41 | 89,975,599.83 | 75,722,155.52 |
| 减:所得税费用 | 40,386,438.18 | 20,788,731.17 | 14,532,314.95 | -8,344,096.81 |
| 六、净利润 | 112,272,737.71 | 25,740,742.24 | 75,443,284.88 | 84,066,252.33 |
| 持续经营净利润 | 112,272,737.71 | 25,740,742.24 | 75,443,284.88 | 84,066,252.33 |
| 归属于母公司股东的净利润 | 111,469,533.29 | 27,290,269.9 | 74,120,005.94 | 75,767,532.07 |
| 少数股东损益 | 803,204.42 | -1,549,527.66 | 1,323,278.94 | 8,298,720.26 |
| (一)基本每股收益 | 0.32 | 0.08 | 0.22 | 0.22 |
| (二)稀释每股收益 | 0.32 | 0.08 | 0.22 | 0.22 |
| 八、其他综合收益 | -47,650,750 | 1,918,680 | -5,222,410 | -1,707,594.6 |
| 归属于母公司股东的其他综合收益 | -47,650,750 | 1,918,680 | -5,222,410 | -1,707,594.6 |
| 九、综合收益总额 | 64,621,987.71 | 27,659,422.24 | 70,220,874.88 | 82,358,657.73 |
| 归属于母公司股东的综合收益总额 | 63,818,783.29 | 29,208,949.9 | 68,897,595.94 | 74,059,937.47 |
| 归属于少数股东的综合收益总额 | 803,204.42 | -1,549,527.66 | 1,323,278.94 | 8,298,720.26 |
| 公告日期 | 2024-10-15 | 2024-08-23 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |