道道全
(002852)
| 流通市值：27.07亿 | | | 总市值：32.57亿 |
| 流通股本：2.86亿 | | | 总股本：3.44亿 |
| 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 | 1,485,994,446.52 | 5,942,534,449.13 | 4,203,149,640.54 | 2,760,461,625.24 |
| 营业收入 | 1,485,994,446.52 | 5,942,534,449.13 | 4,203,149,640.54 | 2,760,461,625.24 |
| 二、营业总成本 | 1,350,299,580.81 | 5,742,608,965.86 | 4,076,173,256.81 | 2,705,539,592.75 |
| 营业成本 | 1,284,584,112.27 | 5,374,110,034.11 | 3,828,731,807.11 | 2,502,942,062.16 |
| 税金及附加 | 3,726,029.23 | 17,734,865.87 | 12,553,199.55 | 8,867,064.42 |
| 销售费用 | 36,051,626.1 | 153,617,996.7 | 110,599,137.82 | 84,619,009.05 |
| 管理费用 | 20,995,409.89 | 88,897,301.59 | 63,824,724.35 | 44,413,037.33 |
| 研发费用 | 1,239,953.97 | 6,407,973.2 | 4,916,950.03 | 3,861,250.52 |
| 财务费用 | 3,702,449.35 | 101,840,794.39 | 55,547,437.95 | 60,837,169.27 |
| 其中:利息费用 | 7,480,238.23 | 56,980,604.17 | 43,577,649.78 | 29,778,932.67 |
| 其中:利息收入 | 379,517.06 | 2,964,195.61 | 1,488,318.8 | 855,825.04 |
| 加:公允价值变动收益 | -11,747,620 | -15,108,470 | -10,644,050 | -14,054,760 |
| 加:投资收益 | 13,449,396.92 | 61,187,905.26 | 35,904,926.58 | 7,955,518.16 |
| 资产处置收益 | -26,356.19 | 7,558.47 | 7,558.47 | - |
| 资产减值损失(新) | -525,678.66 | -21,055,376.19 | -5,894,924.5 | -5,794,517.71 |
| 信用减值损失(新) | 32,804.3 | -6,834,047.27 | -1,946,501.42 | -1,178,461.49 |
| 其他收益 | 2,820,695.22 | 14,478,768.96 | 7,122,873.35 | 4,203,664.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 139,698,107.3 | 232,601,822.5 | 151,526,266.21 | 46,053,475.95 |
| 加:营业外收入 | 789,218.67 | 1,866,307.23 | 1,444,319.01 | 678,715.6 |
| 减:营业外支出 | 49,521.22 | 726,817.6 | 311,409.33 | 202,718.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,437,804.75 | 233,741,312.13 | 152,659,175.89 | 46,529,473.41 |
| 减:所得税费用 | 33,066,083.46 | 54,644,419.15 | 40,386,438.18 | 20,788,731.17 |
| 六、净利润 | 107,371,721.29 | 179,096,892.98 | 112,272,737.71 | 25,740,742.24 |
| 持续经营净利润 | 107,371,721.29 | 179,096,892.98 | 112,272,737.71 | 25,740,742.24 |
| 归属于母公司股东的净利润 | 102,749,432.54 | 176,914,017.08 | 111,469,533.29 | 27,290,269.9 |
| 少数股东损益 | 4,622,288.75 | 2,182,875.9 | 803,204.42 | -1,549,527.66 |
| (一)基本每股收益 | 0.3 | 0.51 | 0.32 | 0.08 |
| (二)稀释每股收益 | 0.3 | 0.51 | 0.32 | 0.08 |
| 八、其他综合收益 | -3,875,850 | 3,833,760 | -47,650,750 | 1,918,680 |
| 归属于母公司股东的其他综合收益 | -3,875,850 | 3,833,760 | -47,650,750 | 1,918,680 |
| 九、综合收益总额 | 103,495,871.29 | 182,930,652.98 | 64,621,987.71 | 27,659,422.24 |
| 归属于母公司股东的综合收益总额 | 98,873,582.54 | 180,747,777.08 | 63,818,783.29 | 29,208,949.9 |
| 归属于少数股东的综合收益总额 | 4,622,288.75 | 2,182,875.9 | 803,204.42 | -1,549,527.66 |
| 公告日期 | 2025-04-29 | 2025-03-19 | 2024-10-15 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |