亿道信息
(001314)
| 流通市值：24.29亿 | | | 总市值：65.93亿 |
| 流通股本：5174.95万 | | | 总股本：1.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 547,926,842.2 | 3,179,616,271.25 | 2,294,583,235.07 | 1,274,479,200.6 |
| 营业收入 | 547,926,842.2 | 3,179,616,271.25 | 2,294,583,235.07 | 1,274,479,200.6 |
| 二、营业总成本 | 547,831,534.48 | 3,142,716,173.78 | 2,272,761,065.45 | 1,279,609,274.15 |
| 营业成本 | 454,552,027.95 | 2,693,889,857.65 | 1,949,053,829.24 | 1,062,164,595.79 |
| 税金及附加 | 689,449 | 6,635,008.57 | 5,612,050.15 | 4,281,248.98 |
| 销售费用 | 21,480,099.26 | 104,042,798.37 | 77,980,702.66 | 49,682,245.38 |
| 管理费用 | 21,506,938.74 | 109,344,986.3 | 79,042,218.83 | 57,265,394.8 |
| 研发费用 | 54,218,734.32 | 238,878,691.9 | 165,099,063.4 | 107,773,846.47 |
| 财务费用 | -4,615,714.79 | -10,075,169.01 | -4,026,798.83 | -1,558,057.27 |
| 其中:利息费用 | 576,604.07 | 2,517,208.63 | 3,278,538.34 | 1,531,562.08 |
| 其中:利息收入 | 6,826,845.78 | 21,560,794 | 14,344,838.22 | 8,865,351.1 |
| 加:公允价值变动收益 | 323,364.13 | 1,792,108.85 | 657,439.48 | 1,091,870.29 |
| 加:投资收益 | 234,034.92 | 8,786,175.46 | 6,093,559.23 | 4,018,517.27 |
| 资产处置收益 | - | 483,167.73 | 3,505.88 | 43,783.29 |
| 资产减值损失(新) | -7,943,124.4 | -30,159,553.84 | -13,623,134.38 | -7,446,266.87 |
| 信用减值损失(新) | 5,289,767.59 | -16,265,406.94 | -16,599,308.53 | -4,322,130.17 |
| 其他收益 | 2,052,784.04 | 9,319,881.57 | 6,752,925.41 | 5,877,029.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,134 | 10,856,470.3 | 5,107,156.71 | -5,867,270.16 |
| 加:营业外收入 | 123,659.86 | 1,168,742.77 | 824,958.83 | 341,857 |
| 减:营业外支出 | 100,098.43 | 646,142.36 | 362,708.66 | 316,192.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,695.43 | 11,379,070.71 | 5,569,406.88 | -5,841,605.3 |
| 减:所得税费用 | 1,857,179.97 | -21,697,365.59 | -14,646,981.49 | -11,508,325.28 |
| 六、净利润 | -1,781,484.54 | 33,076,436.3 | 20,216,388.37 | 5,666,719.98 |
| 持续经营净利润 | -1,781,484.54 | 33,076,436.3 | 20,216,388.37 | 5,666,719.98 |
| 归属于母公司股东的净利润 | -1,576,319.32 | 34,082,959.92 | 21,004,609.63 | 5,822,804.44 |
| 少数股东损益 | -205,165.22 | -1,006,523.62 | -788,221.26 | -156,084.46 |
| (一)基本每股收益 | -0.01 | 0.24 | 0.15 | 0.04 |
| (二)稀释每股收益 | -0.01 | 0.24 | 0.15 | 0.04 |
| 八、其他综合收益 | 16,804.71 | -400,813.14 | -86,908.5 | -204,415.62 |
| 归属于母公司股东的其他综合收益 | 16,804.71 | -400,813.14 | -86,908.5 | -204,415.62 |
| 九、综合收益总额 | -1,764,679.83 | 32,675,623.16 | 20,129,479.87 | 5,462,304.36 |
| 归属于母公司股东的综合收益总额 | -1,559,514.61 | 33,682,146.78 | 20,917,701.13 | 5,618,388.82 |
| 归属于少数股东的综合收益总额 | -205,165.22 | -1,006,523.62 | -788,221.26 | -156,084.46 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |