元道通信
(301139)
| 流通市值：15.70亿 | | | 总市值：25.06亿 |
| 流通股本：7616.72万 | | | 总股本：1.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 943,418,161.53 | 584,152,979.92 | 306,712,740.12 | 1,282,401,493.17 |
| 营业收入 | 943,418,161.53 | 584,152,979.92 | 306,712,740.12 | 1,282,401,493.17 |
| 二、营业总成本 | 943,504,207.15 | 579,048,764.06 | 312,821,046.52 | 1,223,664,767.11 |
| 营业成本 | 802,527,493.94 | 486,153,026.78 | 268,474,820.52 | 1,078,864,639.51 |
| 税金及附加 | 1,673,033.64 | 1,361,511.28 | 428,606.9 | 3,713,248.83 |
| 销售费用 | 22,527,244.43 | 16,265,647.91 | 8,127,683.28 | 26,335,720.19 |
| 管理费用 | 34,579,181.09 | 22,082,091.71 | 9,216,499.59 | 36,642,522.49 |
| 研发费用 | 57,149,257.92 | 36,892,165.02 | 18,194,510.95 | 61,807,495.52 |
| 财务费用 | 25,047,996.13 | 16,294,321.36 | 8,378,925.28 | 16,301,140.57 |
| 其中:利息费用 | 25,955,635.63 | 17,392,950.39 | 8,885,446.72 | 18,626,677.78 |
| 其中:利息收入 | 1,985,613.68 | 1,655,526.15 | -932,471.34 | 3,719,331.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,589,463.69 | -1,624,817.19 | -790,391.41 | -443,114.38 |
| 资产处置收益 | 13,591.77 | 13,591.77 | -14,344.3 | 113,731.91 |
| 资产减值损失(新) | -10,307,985.79 | -12,586,050.97 | 4,145,010.33 | -7,767,297.63 |
| 信用减值损失(新) | 26,123,541.03 | 22,931,708.15 | 11,547,396.14 | -16,803,733.91 |
| 其他收益 | 6,666,591.14 | 4,769,024.14 | 3,403,970.24 | 9,412,684.4 |
| 四、营业利润 | 19,820,228.84 | 18,607,671.76 | 12,183,334.6 | 43,248,996.45 |
| 加:营业外收入 | 93,662.89 | 66,877.69 | 45,412.28 | 185,545.36 |
| 减:营业外支出 | 705,983.32 | 643,856.29 | 165,845 | 4,209,848.04 |
| 五、利润总额 | 19,207,908.41 | 18,030,693.16 | 12,062,901.88 | 39,224,693.77 |
| 减:所得税费用 | 1,573,170.03 | 2,047,868.07 | 1,425,168.93 | -3,008,761.29 |
| 六、净利润 | 17,634,738.38 | 15,982,825.09 | 10,637,732.95 | 42,233,455.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,634,738.38 | 15,982,825.09 | 10,637,732.95 | 42,233,455.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,631,363.22 | 15,982,210.99 | 10,636,024.65 | 42,355,749.51 |
| 少数股东损益 | 3,375.16 | 614.1 | 1,708.3 | -122,294.45 |
| 扣除非经常损益后的净利润 | 18,151,836.61 | 16,472,643.83 | 9,364,589.11 | 42,264,437.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.13 | 0.09 | 0.35 |
| (二)稀释每股收益 | 0.15 | 0.13 | 0.09 | 0.35 |
| 九、综合收益总额 | 17,634,738.38 | 15,982,825.09 | 10,637,732.95 | 42,233,455.06 |
| 归属于母公司股东的综合收益总额 | 17,631,363.22 | 15,982,210.99 | 10,636,024.65 | 42,355,749.51 |
| 归属于少数股东的综合收益总额 | 3,375.16 | 614.1 | 1,708.3 | -122,294.45 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |