元道退
(301139)
| 流通市值：5559.40万 | | | 总市值：8875.40万 |
| 流通股本：7615.61万 | | | 总股本：1.22亿 |
| 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 | 491,684,398.08 | 360,827,188.05 | 1,386,820,577.55 | 943,418,161.53 |
| 营业收入 | 491,684,398.08 | 360,827,188.05 | 1,386,820,577.55 | 943,418,161.53 |
| 二、营业总成本 | 571,165,878.37 | 369,324,141.01 | 1,384,102,669.09 | 943,504,207.15 |
| 营业成本 | 498,645,126.22 | 334,576,698.63 | 1,209,594,613.71 | 802,527,493.94 |
| 税金及附加 | 3,452,222.6 | 2,012,754.91 | 4,329,320.52 | 1,673,033.64 |
| 销售费用 | 12,615,176.75 | 4,672,041.06 | 27,778,961.94 | 22,527,244.43 |
| 管理费用 | 22,346,381.97 | 9,740,257.47 | 44,908,729.53 | 34,579,181.09 |
| 研发费用 | 25,313,056.29 | 13,167,596.71 | 64,870,398.68 | 57,149,257.92 |
| 财务费用 | 8,793,914.54 | 5,154,792.23 | 32,620,644.71 | 25,047,996.13 |
| 其中:利息费用 | 8,276,530.71 | 4,841,266.12 | 33,546,641.77 | 25,955,635.63 |
| 其中:利息收入 | 41,175.88 | 33,713.85 | 2,099,470.52 | 1,985,613.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -981,269.49 | -638,076.77 | -3,433,416.63 | -2,589,463.69 |
| 资产处置收益 | 3,134.58 | 3,134.58 | 13,591.77 | 13,591.77 |
| 资产减值损失(新) | 22,828,284.21 | 6,883,198.28 | -21,461,428.4 | -10,307,985.79 |
| 信用减值损失(新) | 3,857,746.1 | 3,415,240.31 | 28,622,689.03 | 26,123,541.03 |
| 其他收益 | 3,466,917.61 | 2,538,333.79 | 7,605,374.99 | 6,666,591.14 |
| 四、营业利润 | -50,306,667.28 | 3,704,877.23 | 14,064,719.22 | 19,820,228.84 |
| 加:营业外收入 | 75,925.43 | 17,726.82 | 234,222.19 | 93,662.89 |
| 减:营业外支出 | 1,564,675.46 | 933,400.34 | 1,671,735.09 | 705,983.32 |
| 五、利润总额 | -51,795,417.31 | 2,789,203.71 | 12,627,206.32 | 19,207,908.41 |
| 减:所得税费用 | 3,213,845.4 | 1,998,241.06 | 3,797,004.55 | 1,573,170.03 |
| 六、净利润 | -55,009,262.71 | 790,962.65 | 8,830,201.77 | 17,634,738.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,009,262.71 | 790,962.65 | 8,830,201.77 | 17,634,738.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,993,286.13 | 787,475.68 | 8,837,057.57 | 17,631,363.22 |
| 少数股东损益 | -15,976.58 | 3,486.97 | -6,855.8 | 3,375.16 |
| 扣除非经常损益后的净利润 | -56,746,286.02 | 734,316.62 | 7,568,417.68 | 18,151,836.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | 0.01 | 0.07 | 0.15 |
| (二)稀释每股收益 | -0.45 | 0.01 | 0.07 | 0.15 |
| 九、综合收益总额 | -55,009,262.71 | 790,962.65 | 8,830,201.77 | 17,634,738.38 |
| 归属于母公司股东的综合收益总额 | -54,993,286.13 | 787,475.68 | 8,837,057.57 | 17,631,363.22 |
| 归属于少数股东的综合收益总额 | -15,976.58 | 3,486.97 | -6,855.8 | 3,375.16 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 保留意见 | |