金道科技
(301279)
| 流通市值：27.81亿 | | | 总市值：35.91亿 |
| 流通股本：1.30亿 | | | 总股本：1.69亿 |
| 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 | 197,492,686.05 | 694,897,637.9 | 525,903,080.44 | 352,234,552.53 |
| 营业收入 | 197,492,686.05 | 694,897,637.9 | 525,903,080.44 | 352,234,552.53 |
| 二、营业总成本 | 180,731,518.68 | 631,327,614.5 | 476,121,491.51 | 320,038,174.9 |
| 营业成本 | 162,646,797.36 | 554,554,950.55 | 418,860,257.62 | 282,260,324.5 |
| 税金及附加 | 1,649,110.31 | 6,895,237.8 | 5,166,189.44 | 3,487,992.31 |
| 销售费用 | 643,738.4 | 2,973,192.74 | 2,220,556.04 | 1,582,509.75 |
| 管理费用 | 8,961,276.56 | 39,053,764.58 | 27,346,728.03 | 17,900,158.97 |
| 研发费用 | 6,575,972.43 | 27,944,529.56 | 22,724,360.43 | 15,105,088.21 |
| 财务费用 | 254,623.62 | -94,060.73 | -196,600.05 | -297,898.84 |
| 其中:利息费用 | 5,443.76 | 886,551.19 | - | - |
| 其中:利息收入 | 740,457.09 | 2,359,656.57 | 1,624,639.19 | 1,080,820.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 172,741.81 | 921,940.72 | 670,945.93 | 444,455.85 |
| 加:投资收益 | 1,018,125.1 | 2,470,222.01 | 1,530,054.19 | 952,792.76 |
| 资产处置收益 | 10,454.85 | 26,693.81 | 26,693.81 | - |
| 资产减值损失(新) | -661,889.08 | -1,551,105.18 | -652,870.06 | -616,956.93 |
| 信用减值损失(新) | -2,360,247.49 | -826,301.17 | -970,196.53 | -1,300,774.26 |
| 其他收益 | 1,741,292.41 | 6,493,744.76 | 4,066,634.56 | 3,328,697.2 |
| 四、营业利润 | 16,681,644.97 | 71,105,218.35 | 54,452,850.83 | 35,004,592.25 |
| 加:营业外收入 | 0.7 | 118,725.68 | 10.47 | 10.24 |
| 减:营业外支出 | 109.5 | 251,109.73 | 97,935.8 | 95,798.66 |
| 五、利润总额 | 16,681,536.17 | 70,972,834.3 | 54,354,925.5 | 34,908,803.83 |
| 减:所得税费用 | 1,417,610.36 | 6,481,154.03 | 3,412,226.69 | 2,882,836.29 |
| 六、净利润 | 15,263,925.81 | 64,491,680.27 | 50,942,698.81 | 32,025,967.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,263,925.81 | 64,491,680.27 | 50,942,698.81 | 32,025,967.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,263,925.81 | 64,491,680.27 | 50,942,698.81 | 32,025,967.54 |
| 扣除非经常损益后的净利润 | 13,954,423.14 | 60,142,780.86 | 47,937,955.75 | 30,038,846.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.5 | 0.4 | 0.25 |
| (二)稀释每股收益 | 0.12 | 0.5 | 0.4 | 0.25 |
| 九、综合收益总额 | 15,263,925.81 | 64,491,680.27 | 50,942,698.81 | 32,025,967.54 |
| 归属于母公司股东的综合收益总额 | 15,263,925.81 | 64,491,680.27 | 50,942,698.81 | 32,025,967.54 |
| 公告日期 | 2026-04-23 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |