道道全
(002852)
| 流通市值：30.44亿 | | | 总市值：36.70亿 |
| 流通股本：2.85亿 | | | 总股本：3.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,397,460,867.39 | 2,792,439,603.13 | 1,485,994,446.52 | 5,942,534,449.13 |
| 营业收入 | 4,397,460,867.39 | 2,792,439,603.13 | 1,485,994,446.52 | 5,942,534,449.13 |
| 二、营业总成本 | 4,136,187,278.1 | 2,587,299,116.34 | 1,350,299,580.81 | 5,742,608,965.86 |
| 营业成本 | 3,957,338,659.48 | 2,467,192,104.39 | 1,284,584,112.27 | 5,374,110,034.11 |
| 税金及附加 | 13,004,453.78 | 8,405,803.63 | 3,726,029.23 | 17,734,865.87 |
| 销售费用 | 89,665,566.8 | 61,555,819.07 | 36,051,626.1 | 153,617,996.7 |
| 管理费用 | 65,450,320.67 | 46,257,796.44 | 20,995,409.89 | 88,897,301.59 |
| 研发费用 | 3,689,941.3 | 2,843,618.82 | 1,239,953.97 | 6,407,973.2 |
| 财务费用 | 7,038,336.07 | 1,043,973.99 | 3,702,449.35 | 101,840,794.39 |
| 其中:利息费用 | 16,915,258.84 | 10,970,690 | 7,480,238.23 | 56,980,604.17 |
| 其中:利息收入 | 1,758,061.13 | 794,517.17 | 379,517.06 | 2,964,195.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,743,970 | -5,145,430 | -11,747,620 | -15,108,470 |
| 加:投资收益 | 3,137,316.89 | 10,930,812.75 | 13,449,396.92 | 61,187,905.26 |
| 资产处置收益 | 622,833.05 | 622,833.05 | -26,356.19 | 7,558.47 |
| 资产减值损失(新) | -12,373,374.85 | -12,288,681.38 | -525,678.66 | -21,055,376.19 |
| 信用减值损失(新) | 757,348.72 | 302,866.22 | 32,804.3 | -6,834,047.27 |
| 其他收益 | 11,074,145.93 | 8,585,637.04 | 2,820,695.22 | 14,478,768.96 |
| 四、营业利润 | 255,747,889.03 | 208,148,524.47 | 139,698,107.3 | 232,601,822.5 |
| 加:营业外收入 | 13,209,779.38 | 12,901,527.84 | 789,218.67 | 1,866,307.23 |
| 减:营业外支出 | 629,988.57 | -17,422.12 | 49,521.22 | 726,817.6 |
| 五、利润总额 | 268,327,679.84 | 221,067,474.43 | 140,437,804.75 | 233,741,312.13 |
| 减:所得税费用 | 45,519,035.19 | 35,541,142.28 | 33,066,083.46 | 54,644,419.15 |
| 六、净利润 | 222,808,644.65 | 185,526,332.15 | 107,371,721.29 | 179,096,892.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 222,808,644.65 | 185,526,332.15 | 107,371,721.29 | 179,096,892.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,904,631.29 | 180,975,964.93 | 102,749,432.54 | 176,914,017.08 |
| 少数股东损益 | 6,904,013.36 | 4,550,367.22 | 4,622,288.75 | 2,182,875.9 |
| 扣除非经常损益后的净利润 | 202,651,414.41 | 156,992,250.92 | 99,178,253.13 | 122,230,989.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.53 | 0.3 | 0.51 |
| (二)稀释每股收益 | 0.63 | 0.53 | 0.3 | 0.51 |
| 八、其他综合收益 | -14,235,461.45 | -1,772,870 | -3,875,850 | 3,833,760 |
| 归属于母公司股东的其他综合收益 | -14,235,461.45 | -1,772,870 | -3,875,850 | 3,833,760 |
| 九、综合收益总额 | 208,573,183.2 | 183,753,462.15 | 103,495,871.29 | 182,930,652.98 |
| 归属于母公司股东的综合收益总额 | 201,669,169.84 | 179,203,094.93 | 98,873,582.54 | 180,747,777.08 |
| 归属于少数股东的综合收益总额 | 6,904,013.36 | 4,550,367.22 | 4,622,288.75 | 2,182,875.9 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |