亿道信息
(001314)
| 流通市值：62.77亿 | | | 总市值：72.12亿 |
| 流通股本：1.24亿 | | | 总股本：1.43亿 |
| 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 | 2,745,742,798.16 | 1,133,626,568.75 | 4,583,451,423.19 | 2,850,492,738.14 |
| 营业收入 | 2,745,742,798.16 | 1,133,626,568.75 | 4,583,451,423.19 | 2,850,492,738.14 |
| 二、营业总成本 | 2,625,166,440.05 | 1,101,956,105.83 | 4,446,993,711.25 | 2,803,916,474.02 |
| 营业成本 | 2,334,259,630.16 | 973,789,086.59 | 3,957,905,801.39 | 2,487,986,609.43 |
| 税金及附加 | 4,351,431.75 | 1,773,081.58 | 6,177,451.45 | 3,970,821.09 |
| 销售费用 | 58,537,836.98 | 26,093,398.73 | 113,272,599 | 76,814,561.46 |
| 管理费用 | 83,714,266.66 | 38,806,252.54 | 126,089,299.27 | 77,004,606.77 |
| 研发费用 | 143,454,902.13 | 68,583,160.28 | 258,320,808.25 | 170,020,915.61 |
| 财务费用 | 848,372.37 | -7,088,873.89 | -14,772,248.11 | -11,881,040.34 |
| 其中:利息费用 | 5,620,020.79 | 4,141,893.14 | 4,483,696.97 | 2,729,640.75 |
| 其中:利息收入 | 3,052,380.72 | 3,088,804.93 | 26,075,382.63 | 20,395,516.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 109,732,875.57 | 121,579.05 | -292,041.2 | 537,967.31 |
| 加:投资收益 | -356,346.02 | 565,201.53 | 3,628,172.91 | 2,418,438.29 |
| 资产处置收益 | 78,428.26 | - | 94,305.7 | 67,638.98 |
| 资产减值损失(新) | -35,297,871.72 | -12,451,711.35 | -66,475,032.75 | -49,583,816.11 |
| 信用减值损失(新) | 17,062,526.26 | 24,149,352.21 | -38,553,825.17 | -16,405,091.78 |
| 其他收益 | 2,706,146.78 | 1,396,697.24 | 9,137,666.12 | 4,185,087.55 |
| 四、营业利润 | 214,502,117.24 | 45,451,581.6 | 43,996,957.55 | -12,203,511.64 |
| 加:营业外收入 | 4,582,062.65 | 33,943.82 | 659,583.18 | 672,030.23 |
| 减:营业外支出 | 1,177,990.36 | 542,657.91 | 785,431.64 | 370,122.1 |
| 五、利润总额 | 217,906,189.53 | 44,942,867.51 | 43,871,109.09 | -11,901,603.51 |
| 减:所得税费用 | 21,437,862.81 | 1,510,503.98 | -18,012,894.84 | -16,283,661.67 |
| 六、净利润 | 196,468,326.72 | 43,432,363.53 | 61,884,003.93 | 4,382,058.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 196,468,326.72 | 43,432,363.53 | 61,884,003.93 | 4,382,058.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,721,443.26 | 42,911,333.55 | 65,359,104.44 | 6,982,179.25 |
| 少数股东损益 | 746,883.46 | 521,029.98 | -3,475,100.51 | -2,600,121.09 |
| 扣除非经常损益后的净利润 | 103,343,959.85 | 41,813,598.93 | 60,260,808.76 | 5,781,682.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.38 | 0.3 | 0.46 | 0.05 |
| (二)稀释每股收益 | 1.38 | 0.3 | 0.46 | 0.05 |
| 八、其他综合收益 | -804,783.81 | -776,337.85 | 1,274,571.09 | 241,443.36 |
| 归属于母公司股东的其他综合收益 | -804,783.81 | -776,337.85 | 1,274,571.09 | 241,443.36 |
| 九、综合收益总额 | 195,663,542.91 | 42,656,025.68 | 63,158,575.02 | 4,623,501.52 |
| 归属于母公司股东的综合收益总额 | 194,916,659.45 | 42,134,995.7 | 66,633,675.53 | 7,223,622.61 |
| 归属于少数股东的综合收益总额 | 746,883.46 | 521,029.98 | -3,475,100.51 | -2,600,121.09 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |