道氏技术
(300409)
| 流通市值：174.35亿 | | | 总市值：198.38亿 |
| 流通股本：6.87亿 | | | 总股本：7.82亿 |
| 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 | 2,234,708,386.55 | 8,156,205,302.76 | 6,000,862,232.66 | 3,653,828,562.7 |
| 营业收入 | 2,234,708,386.55 | 8,156,205,302.76 | 6,000,862,232.66 | 3,653,828,562.7 |
| 二、营业总成本 | 2,097,875,099.03 | 7,544,417,692.65 | 5,552,183,758.08 | 3,425,680,664.87 |
| 营业成本 | 1,711,531,511.5 | 6,311,983,883.41 | 4,725,501,568.36 | 2,904,255,598.22 |
| 税金及附加 | 78,904,370.83 | 283,457,637.15 | 208,875,560.76 | 135,245,591.71 |
| 销售费用 | 12,926,482.37 | 69,624,420.12 | 53,342,986.92 | 36,554,817.72 |
| 管理费用 | 188,810,490.67 | 566,667,602.07 | 361,819,581.91 | 235,972,259.14 |
| 研发费用 | 52,479,098.57 | 218,788,883.25 | 148,963,519.94 | 88,681,766.44 |
| 财务费用 | 53,223,145.09 | 93,895,266.65 | 53,680,540.19 | 24,970,631.64 |
| 其中:利息费用 | 30,685,950.36 | 114,736,701.41 | 85,541,993.76 | 59,023,942.79 |
| 其中:利息收入 | 7,984,224.28 | 72,928,749.66 | 58,266,011.44 | 43,203,140.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,441,522.35 | 69,370,967.9 | 37,944,693.34 | 26,718,825.27 |
| 加:投资收益 | 269,614.5 | -2,488,200.21 | -4,170,338.84 | -2,595,710.87 |
| 资产减值损失(新) | -807,153.43 | -53,350,247.44 | 214,358.29 | 4,463,107.44 |
| 信用减值损失(新) | 1,256,431.68 | -1,570,497.31 | -5,785,065.06 | 7,658,074.66 |
| 其他收益 | 12,270,708.93 | 65,589,195.29 | 51,423,772.77 | 41,492,266.51 |
| 四、营业利润 | 182,264,411.55 | 689,338,828.34 | 528,305,895.08 | 305,884,460.84 |
| 加:营业外收入 | 756,727.17 | 6,831,715.95 | 2,218,958.77 | 597,139.89 |
| 减:营业外支出 | 4,789,894.83 | 23,345,576.8 | 8,816,986.15 | 4,228,579.76 |
| 五、利润总额 | 178,231,243.89 | 672,824,967.49 | 521,707,867.7 | 302,253,020.97 |
| 减:所得税费用 | 57,924,107.7 | 110,663,753.27 | 74,600,401.79 | 52,586,741 |
| 六、净利润 | 120,307,136.19 | 562,161,214.22 | 447,107,465.91 | 249,666,279.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,307,136.19 | 562,161,214.22 | 447,107,465.91 | 249,666,279.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,663,755.17 | 506,848,028.78 | 415,445,958.43 | 230,387,493.54 |
| 少数股东损益 | 12,643,381.02 | 55,313,185.44 | 31,661,507.48 | 19,278,786.43 |
| 扣除非经常损益后的净利润 | 101,509,401.09 | 483,203,027.77 | 394,447,637.98 | 210,708,769.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.68 | 0.56 | 0.32 |
| (二)稀释每股收益 | 0.14 | 0.68 | 0.56 | 0.32 |
| 八、其他综合收益 | -35,681,877.4 | -51,988,325.87 | -25,141,386.09 | -8,766,851.32 |
| 归属于母公司股东的其他综合收益 | -32,911,986.41 | -47,892,474.97 | -23,133,097.23 | -8,028,572.1 |
| 九、综合收益总额 | 84,625,258.79 | 510,172,888.35 | 421,966,079.82 | 240,899,428.65 |
| 归属于母公司股东的综合收益总额 | 74,751,768.76 | 458,955,553.81 | 392,312,861.2 | 222,358,921.44 |
| 归属于少数股东的综合收益总额 | 9,873,490.03 | 51,217,334.54 | 29,653,218.62 | 18,540,507.21 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-11 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |