金道科技
(301279)
| 流通市值：6.12亿 | | | 总市值：21.29亿 |
| 流通股本：2875.00万 | | | 总股本：1.00亿 |
| 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 | 471,930,161.07 | 321,119,270.08 | 160,339,210.95 | 650,760,124.36 |
| 营业收入 | 471,930,161.07 | 321,119,270.08 | 160,339,210.95 | 650,760,124.36 |
| 二、营业总成本 | 441,803,112.45 | 300,175,643.5 | 151,880,006.03 | 607,661,901.8 |
| 营业成本 | 389,775,929.89 | 265,267,732.63 | 135,657,152.17 | 543,685,631.08 |
| 税金及附加 | 6,034,938.31 | 4,459,135.02 | 1,587,752.72 | 5,778,373.09 |
| 销售费用 | 2,525,850.74 | 2,923,244.79 | 1,968,949.71 | 4,702,608.04 |
| 管理费用 | 27,120,525.18 | 18,326,514.12 | 9,016,009.97 | 33,447,734.24 |
| 研发费用 | 22,122,720.78 | 13,848,110.48 | 6,226,156.73 | 29,676,852.85 |
| 财务费用 | -5,776,852.45 | -4,649,093.54 | -2,576,015.27 | -9,629,297.5 |
| 其中:利息费用 | - | - | - | 291,387.33 |
| 其中:利息收入 | 4,970,056.21 | 4,970,056.21 | 7,131,376.64 | 9,989,963.56 |
| 加:投资收益 | -385,637.27 | -359,596.37 | -56.55 | 817,531.92 |
| 资产处置收益 | 150,768.33 | 148,075.94 | 148,075.94 | 45,436.59 |
| 资产减值损失(新) | 1,605,678.85 | 1,076,354.99 | 306,365.28 | -1,881,425.5 |
| 信用减值损失(新) | -1,240,612.98 | -1,245,907.07 | -1,519,398.92 | 1,841,292.39 |
| 其他收益 | 4,215,930.97 | 2,784,530.65 | 1,370,565.68 | 8,508,512.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,473,176.52 | 23,347,084.72 | 8,764,756.35 | 52,429,570.14 |
| 加:营业外收入 | 1.11 | 1.11 | - | 71,317.47 |
| 减:营业外支出 | 127,821.14 | 127,821.14 | 14,341.09 | 32,786.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,345,356.49 | 23,219,264.69 | 8,750,415.26 | 52,468,100.62 |
| 减:所得税费用 | 1,748,692.32 | 1,336,118.43 | -60,196.96 | 3,363,890.77 |
| 六、净利润 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 |
| 持续经营净利润 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 |
| 归属于母公司股东的净利润 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 |
| (一)基本每股收益 | 0.33 | 0.22 | 0.09 | 0.49 |
| (二)稀释每股收益 | 0.33 | 0.22 | 0.09 | 0.49 |
| 九、综合收益总额 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 |
| 归属于母公司股东的综合收益总额 | 32,596,664.17 | 21,883,146.26 | 8,810,612.22 | 49,104,209.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |