道氏技术
(300409)
| 流通市值：97.12亿 | | | 总市值：109.12亿 |
| 流通股本：6.96亿 | | | 总股本：7.82亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,989,199,843.82 | 4,794,043,237.54 | 2,234,708,386.55 | 8,156,205,302.76 |
| 营业收入 | 7,989,199,843.82 | 4,794,043,237.54 | 2,234,708,386.55 | 8,156,205,302.76 |
| 二、营业总成本 | 7,488,749,587.88 | 4,414,626,697.81 | 2,097,875,099.03 | 7,544,417,692.65 |
| 营业成本 | 6,410,989,003.48 | 3,684,010,252.95 | 1,711,531,511.5 | 6,311,983,883.41 |
| 税金及附加 | 275,471,147.51 | 175,532,492.74 | 78,904,370.83 | 283,457,637.15 |
| 销售费用 | 57,530,640.56 | 35,602,720.16 | 12,926,482.37 | 69,624,420.12 |
| 管理费用 | 454,127,551.93 | 317,312,624.55 | 188,810,490.67 | 566,667,602.07 |
| 研发费用 | 158,759,064.73 | 105,939,793.44 | 52,479,098.57 | 218,788,883.25 |
| 财务费用 | 131,872,179.67 | 96,228,813.97 | 53,223,145.09 | 93,895,266.65 |
| 其中:利息费用 | 74,815,511.53 | 52,807,392.18 | 30,685,950.36 | 114,736,701.41 |
| 其中:利息收入 | 20,635,248.57 | 16,192,687.18 | 7,984,224.28 | 72,928,749.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 107,614,656.04 | 49,812,114.7 | 32,441,522.35 | 69,370,967.9 |
| 加:投资收益 | -3,061,202.82 | -1,418,389.42 | 269,614.5 | -2,488,200.21 |
| 资产减值损失(新) | -195,172,434.15 | -28,782,957.44 | -807,153.43 | -53,350,247.44 |
| 信用减值损失(新) | -27,579,968.61 | -10,778,023.79 | 1,256,431.68 | -1,570,497.31 |
| 其他收益 | 33,981,853.91 | 22,912,276.28 | 12,270,708.93 | 65,589,195.29 |
| 四、营业利润 | 416,233,160.31 | 411,161,560.06 | 182,264,411.55 | 689,338,828.34 |
| 加:营业外收入 | 1,955,374.48 | 891,183.59 | 756,727.17 | 6,831,715.95 |
| 减:营业外支出 | 10,160,200.67 | 8,342,955.99 | 4,789,894.83 | 23,345,576.8 |
| 五、利润总额 | 408,028,334.12 | 403,709,787.66 | 178,231,243.89 | 672,824,967.49 |
| 减:所得税费用 | 76,858,781.77 | 83,443,638.25 | 57,924,107.7 | 110,663,753.27 |
| 六、净利润 | 331,169,552.35 | 320,266,149.41 | 120,307,136.19 | 562,161,214.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 331,169,552.35 | 320,266,149.41 | 120,307,136.19 | 562,161,214.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 300,743,020.89 | 290,113,730.85 | 107,663,755.17 | 506,848,028.78 |
| 少数股东损益 | 30,426,531.46 | 30,152,418.56 | 12,643,381.02 | 55,313,185.44 |
| 扣除非经常损益后的净利润 | 265,381,948.53 | 283,051,697.73 | 101,509,401.09 | 483,203,027.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.38 | 0.14 | 0.68 |
| (二)稀释每股收益 | 0.39 | 0.38 | 0.14 | 0.68 |
| 八、其他综合收益 | -105,645,260.58 | -74,673,196.44 | -35,681,877.4 | -51,988,325.87 |
| 归属于母公司股东的其他综合收益 | -97,402,442.84 | -68,860,977.53 | -32,911,986.41 | -47,892,474.97 |
| 九、综合收益总额 | 225,524,291.77 | 245,592,952.97 | 84,625,258.79 | 510,172,888.35 |
| 归属于母公司股东的综合收益总额 | 203,340,578.05 | 221,252,753.32 | 74,751,768.76 | 458,955,553.81 |
| 归属于少数股东的综合收益总额 | 22,183,713.72 | 24,340,199.65 | 9,873,490.03 | 51,217,334.54 |
| 公告日期 | 2026-10-24 | 2026-07-25 | 2026-04-15 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |