道通科技
(688208)
| 流通市值：168.15亿 | | | 总市值：168.15亿 |
| 流通股本：6.70亿 | | | 总股本：6.70亿 |
| 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 | 2,659,721,245.56 | 1,299,197,910.36 | 4,832,751,860.91 | 3,496,425,547.05 |
| 营业收入 | 2,659,721,245.56 | 1,299,197,910.36 | 4,832,751,860.91 | 3,496,425,547.05 |
| 二、营业总成本 | 2,067,450,425.41 | 1,058,421,043.14 | 3,876,886,163.03 | 2,719,319,131.22 |
| 营业成本 | 1,056,604,405.37 | 569,489,147 | 2,123,193,935.28 | 1,559,058,439.2 |
| 税金及附加 | 9,750,673.82 | 3,893,010.81 | 25,263,480.5 | 21,620,527.34 |
| 销售费用 | 303,309,796.72 | 142,968,038.04 | 574,522,935.79 | 403,142,346.73 |
| 管理费用 | 187,574,801.01 | 89,480,775.86 | 395,727,313.28 | 232,256,144.91 |
| 研发费用 | 392,180,590 | 184,172,027.24 | 774,630,849.6 | 567,930,252.11 |
| 财务费用 | 118,030,158.49 | 68,418,044.19 | -16,452,351.42 | -64,688,579.07 |
| 其中:利息费用 | 44,743,235.09 | 19,247,984.57 | 74,627,945.2 | 53,723,062.55 |
| 其中:利息收入 | 19,666,301.63 | 7,225,640.05 | 28,306,891.29 | -18,929,299.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,989,373.69 | - | -2,108,025.82 | -2,292,360.97 |
| 加:投资收益 | 774,390.52 | 32,500.09 | 73,586,447.25 | 21,146,183.37 |
| 资产处置收益 | -52,995.19 | -142,144.79 | -428,551.31 | 87,358.97 |
| 资产减值损失(新) | -33,949,825.49 | -1,752,434.35 | -17,743,252.36 | -16,307,232.19 |
| 信用减值损失(新) | -23,267,381.6 | -8,665,792.83 | -33,294,741.84 | -22,793,752.98 |
| 其他收益 | 9,080,503.69 | 6,210,913.57 | 80,779,340.37 | 64,125,681.95 |
| 四、营业利润 | 542,866,138.39 | 236,459,908.91 | 1,056,656,914.17 | 821,072,293.98 |
| 加:营业外收入 | 998,839.88 | 549,871.27 | 25,034,491.39 | 1,587,461.05 |
| 减:营业外支出 | 494,056.73 | 534,165.03 | 2,569,999.74 | 1,418,514.71 |
| 五、利润总额 | 543,370,921.54 | 236,475,615.15 | 1,079,121,405.82 | 821,241,240.32 |
| 减:所得税费用 | 122,160,038.85 | 53,091,229.75 | 188,639,910.09 | 121,596,558.11 |
| 六、净利润 | 421,210,882.69 | 183,384,385.4 | 890,481,495.73 | 699,644,682.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 421,210,882.69 | 183,384,385.4 | 890,481,495.73 | 699,644,682.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 433,739,878.57 | 194,649,405.31 | 935,875,122.31 | 733,410,196.89 |
| 少数股东损益 | -12,528,995.88 | -11,265,019.91 | -45,393,626.58 | -33,765,514.68 |
| 扣除非经常损益后的净利润 | 432,604,723.61 | 194,259,858.07 | 868,885,632.48 | 717,789,753.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.29 | 1.42 | 1.12 |
| (二)稀释每股收益 | 0.63 | 0.29 | 1.25 | 1.07 |
| 八、其他综合收益 | -55,920,620.93 | -25,863,823.7 | -82,826,743.53 | -75,616,196.96 |
| 归属于母公司股东的其他综合收益 | -56,457,841.99 | -26,153,581.38 | -83,239,548.82 | -75,814,424.91 |
| 九、综合收益总额 | 365,290,261.76 | 157,520,561.7 | 807,654,752.2 | 624,028,485.25 |
| 归属于母公司股东的综合收益总额 | 377,282,036.58 | 168,495,823.93 | 852,635,573.49 | 657,595,771.98 |
| 归属于少数股东的综合收益总额 | -11,991,774.82 | -10,975,262.23 | -44,980,821.29 | -33,567,286.73 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |