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道通科技

(688208)

  

流通市值:259.56亿  总市值:259.56亿
流通股本:6.70亿   总股本:6.70亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,345,439,608.881,093,779,525.583,932,256,447.462,804,152,959.79
  营业收入2,345,439,608.881,093,779,525.583,932,256,447.462,804,152,959.79
二、营业总成本1,811,725,926.47856,030,619.333,319,421,806.742,305,845,578.27
  营业成本1,069,094,184.01474,920,083.921,757,168,323.581,238,365,812.36
  税金及附加10,232,246.994,932,111.0721,785,105.4316,236,296.37
  销售费用292,658,482.22143,015,677.16559,013,309.44371,885,739.06
  管理费用146,659,577.9167,470,233.26323,794,075.8199,844,308.83
  研发费用375,543,714.23183,521,292.26635,783,425.06438,195,952.72
  财务费用-82,462,278.89-17,828,778.3421,877,567.4341,317,468.93
  其中:利息费用35,195,673.5518,368,275.9469,503,846.8853,366,255.9
  其中:利息收入13,464,756.46,506,966.9926,120,309.87-14,637,696.64
三、其他经营收益
  加:公允价值变动收益-1,854,346.9-1,319,094.28-8,076,897.07-8,363,898.95
  加:投资收益10,122,905.1210,580,035.688,937,690.69101,384,777.11
  资产处置收益90,429.12-681,174.3-277,119.5-286,332.84
  资产减值损失(新)-16,342,803.41-7,680,905.72-93,162,576.87-61,612,489.52
  信用减值损失(新)-17,945,030.91-1,955,401.6-23,484,512.82-23,393,647.59
  其他收益34,507,202.128,961,049.1371,588,844.0459,555,828.19
四、营业利润542,292,037.55245,653,415.08648,360,069.19565,591,617.92
  加:营业外收入538,464.73224,199.853,171,306.86541,010.41
  减:营业外支出931,103.39606,829.0614,367,389.91,500,309.5
五、利润总额541,899,398.89245,270,785.87637,163,986.15564,632,318.83
  减:所得税费用87,255,986.3759,177,765.6776,826,357.3662,088,259.93
六、净利润454,643,412.52186,093,020.2560,337,628.79502,544,058.9
(一)按经营持续性分类
  持续经营净利润454,643,412.52186,093,020.2560,337,628.79502,544,058.9
(二)按所有权归属分类
  归属于母公司股东的净利润480,466,154.15199,492,887.25640,925,193.32541,283,483.1
  少数股东损益-25,822,741.63-13,399,867.05-80,587,564.53-38,739,424.2
  扣除非经常损益后的净利润474,660,316.02196,718,014.58540,774,400.55443,599,285.35
七、每股收益
  (一)基本每股收益0.730.451.451.22
  (二)稀释每股收益0.70.441.421.18
八、其他综合收益-51,107,983.34-11,188,498.25-27,481,346.43-20,340,103.59
  归属于母公司股东的其他综合收益-51,185,853.93-11,215,679.03-27,272,544.01-20,515,761.35
九、综合收益总额403,535,429.18174,904,521.95532,856,282.36482,203,955.31
  归属于母公司股东的综合收益总额429,280,300.22188,277,208.22613,652,649.31520,767,721.75
  归属于少数股东的综合收益总额-25,744,871.04-13,372,686.27-80,796,366.95-38,563,766.44
公告日期2025-08-162025-04-262025-03-292024-10-22
审计意见(境内)标准无保留意见
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