*ST元道
(301139)
| 流通市值：4.63亿 | | | 总市值：7.39亿 |
| 流通股本：7616.72万 | | | 总股本：1.22亿 |
| 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 | 360,827,188.05 | 1,386,820,577.55 | 943,418,161.53 | 584,152,979.92 |
| 营业收入 | 360,827,188.05 | 1,386,820,577.55 | 943,418,161.53 | 584,152,979.92 |
| 二、营业总成本 | 369,324,141.01 | 1,384,102,669.09 | 943,504,207.15 | 579,048,764.06 |
| 营业成本 | 334,576,698.63 | 1,209,594,613.71 | 802,527,493.94 | 486,153,026.78 |
| 税金及附加 | 2,012,754.91 | 4,329,320.52 | 1,673,033.64 | 1,361,511.28 |
| 销售费用 | 4,672,041.06 | 27,778,961.94 | 22,527,244.43 | 16,265,647.91 |
| 管理费用 | 9,740,257.47 | 44,908,729.53 | 34,579,181.09 | 22,082,091.71 |
| 研发费用 | 13,167,596.71 | 64,870,398.68 | 57,149,257.92 | 36,892,165.02 |
| 财务费用 | 5,154,792.23 | 32,620,644.71 | 25,047,996.13 | 16,294,321.36 |
| 其中:利息费用 | 4,841,266.12 | 33,546,641.77 | 25,955,635.63 | 17,392,950.39 |
| 其中:利息收入 | 33,713.85 | 2,099,470.52 | 1,985,613.68 | 1,655,526.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -638,076.77 | -3,433,416.63 | -2,589,463.69 | -1,624,817.19 |
| 资产处置收益 | 3,134.58 | 13,591.77 | 13,591.77 | 13,591.77 |
| 资产减值损失(新) | 6,883,198.28 | -21,461,428.4 | -10,307,985.79 | -12,586,050.97 |
| 信用减值损失(新) | 3,415,240.31 | 28,622,689.03 | 26,123,541.03 | 22,931,708.15 |
| 其他收益 | 2,538,333.79 | 7,605,374.99 | 6,666,591.14 | 4,769,024.14 |
| 四、营业利润 | 3,704,877.23 | 14,064,719.22 | 19,820,228.84 | 18,607,671.76 |
| 加:营业外收入 | 17,726.82 | 234,222.19 | 93,662.89 | 66,877.69 |
| 减:营业外支出 | 933,400.34 | 1,671,735.09 | 705,983.32 | 643,856.29 |
| 五、利润总额 | 2,789,203.71 | 12,627,206.32 | 19,207,908.41 | 18,030,693.16 |
| 减:所得税费用 | 1,998,241.06 | 3,797,004.55 | 1,573,170.03 | 2,047,868.07 |
| 六、净利润 | 790,962.65 | 8,830,201.77 | 17,634,738.38 | 15,982,825.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 790,962.65 | 8,830,201.77 | 17,634,738.38 | 15,982,825.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 787,475.68 | 8,837,057.57 | 17,631,363.22 | 15,982,210.99 |
| 少数股东损益 | 3,486.97 | -6,855.8 | 3,375.16 | 614.1 |
| 扣除非经常损益后的净利润 | 734,316.62 | 7,568,417.68 | 18,151,836.61 | 16,472,643.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.07 | 0.15 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.07 | 0.15 | 0.13 |
| 九、综合收益总额 | 790,962.65 | 8,830,201.77 | 17,634,738.38 | 15,982,825.09 |
| 归属于母公司股东的综合收益总额 | 787,475.68 | 8,837,057.57 | 17,631,363.22 | 15,982,210.99 |
| 归属于少数股东的综合收益总额 | 3,486.97 | -6,855.8 | 3,375.16 | 614.1 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 保留意见 | | |