元道通信
(301139)
| 流通市值：12.22亿 | | | 总市值：21.90亿 |
| 流通股本：6785.85万 | | | 总股本：1.22亿 |
| 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 | 306,712,740.12 | 1,282,401,493.17 | 1,104,844,461.24 | 809,541,990.45 |
| 营业收入 | 306,712,740.12 | 1,282,401,493.17 | 1,104,844,461.24 | 809,541,990.45 |
| 二、营业总成本 | 312,821,046.52 | 1,223,664,767.11 | 1,041,429,196.24 | 761,160,250.15 |
| 营业成本 | 268,474,820.52 | 1,078,864,639.51 | 932,685,189.06 | 691,365,323.21 |
| 税金及附加 | 428,606.9 | 3,713,248.83 | 2,369,195.15 | 1,301,941.57 |
| 销售费用 | 8,127,683.28 | 26,335,720.19 | 19,810,547.11 | 13,206,795.38 |
| 管理费用 | 9,216,499.59 | 36,642,522.49 | 28,092,236.86 | 17,903,057.95 |
| 研发费用 | 18,194,510.95 | 61,807,495.52 | 46,920,690.09 | 31,289,695.89 |
| 财务费用 | 8,378,925.28 | 16,301,140.57 | 11,551,337.97 | 6,093,436.15 |
| 其中:利息费用 | 8,885,446.72 | 18,626,677.78 | 13,657,252.34 | 7,867,856.05 |
| 其中:利息收入 | -932,471.34 | 3,719,331.98 | 2,769,260.04 | 2,246,846.46 |
| 加:投资收益 | -790,391.41 | -443,114.38 | 523,664.7 | -82.47 |
| 资产处置收益 | -14,344.3 | 113,731.91 | 64,354.36 | 64,354.36 |
| 资产减值损失(新) | 4,145,010.33 | -7,767,297.63 | 14,100,836.44 | 8,913,031.37 |
| 信用减值损失(新) | 11,547,396.14 | -16,803,733.91 | -33,792,427.15 | -26,564,876.23 |
| 其他收益 | 3,403,970.24 | 9,412,684.4 | 7,825,453.7 | 4,648,920 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,183,334.6 | 43,248,996.45 | 52,137,147.05 | 35,443,087.33 |
| 加:营业外收入 | 45,412.28 | 185,545.36 | 176,049.52 | 161,258.56 |
| 减:营业外支出 | 165,845 | 4,209,848.04 | 3,349,644.07 | 3,271,233.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,062,901.88 | 39,224,693.77 | 48,963,552.5 | 32,333,112.26 |
| 减:所得税费用 | 1,425,168.93 | -3,008,761.29 | 2,387,856.27 | 2,321,193.52 |
| 六、净利润 | 10,637,732.95 | 42,233,455.06 | 46,575,696.23 | 30,011,918.74 |
| 持续经营净利润 | 10,637,732.95 | 42,233,455.06 | 46,575,696.23 | 30,011,918.74 |
| 归属于母公司股东的净利润 | 10,636,024.65 | 42,355,749.51 | 46,698,685.72 | 30,133,731.73 |
| 少数股东损益 | 1,708.3 | -122,294.45 | -122,989.49 | -121,812.99 |
| (一)基本每股收益 | 0.09 | 0.35 | 0.38 | 0.25 |
| (二)稀释每股收益 | 0.09 | 0.35 | 0.38 | 0.25 |
| 九、综合收益总额 | 10,637,732.95 | 42,233,455.06 | 46,575,696.23 | 30,011,918.74 |
| 归属于母公司股东的综合收益总额 | 10,636,024.65 | 42,355,749.51 | 46,698,685.72 | 30,133,731.73 |
| 归属于少数股东的综合收益总额 | 1,708.3 | -122,294.45 | -122,989.49 | -121,812.99 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |