元道通信
(301139)
| 流通市值：16.57亿 | | | 总市值：28.09亿 |
| 流通股本：7172.20万 | | | 总股本：1.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,104,844,461.24 | 809,541,990.45 | 418,880,113.91 | 1,779,280,541.32 |
| 营业收入 | 1,104,844,461.24 | 809,541,990.45 | 418,880,113.91 | 1,779,280,541.32 |
| 二、营业总成本 | 1,041,429,196.24 | 761,160,250.15 | 402,409,346.3 | 1,645,281,417.08 |
| 营业成本 | 932,685,189.06 | 691,365,323.21 | 369,246,791.84 | 1,511,449,907.87 |
| 税金及附加 | 2,369,195.15 | 1,301,941.57 | 620,111.81 | 4,740,285.18 |
| 销售费用 | 19,810,547.11 | 13,206,795.38 | 6,965,307.75 | 24,507,767.59 |
| 管理费用 | 28,092,236.86 | 17,903,057.95 | 7,847,452.93 | 34,019,356.04 |
| 研发费用 | 46,920,690.09 | 31,289,695.89 | 15,690,731.09 | 68,781,743.1 |
| 财务费用 | 11,551,337.97 | 6,093,436.15 | 2,038,950.88 | 1,782,357.3 |
| 其中:利息费用 | 13,657,252.34 | 7,867,856.05 | 3,288,918.15 | 9,228,950.92 |
| 其中:利息收入 | 2,769,260.04 | 2,246,846.46 | 1,323,889.17 | 8,506,858.43 |
| 加:投资收益 | 523,664.7 | -82.47 | -46.13 | 6,230,780.6 |
| 资产处置收益 | 64,354.36 | 64,354.36 | - | 23,368.3 |
| 资产减值损失(新) | 14,100,836.44 | 8,913,031.37 | 19,081,997.15 | -38,359,437.82 |
| 信用减值损失(新) | -33,792,427.15 | -26,564,876.23 | -15,379,976.12 | -49,390,622.21 |
| 其他收益 | 7,825,453.7 | 4,648,920 | 1,630,439.42 | 18,367,222.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,137,147.05 | 35,443,087.33 | 21,803,181.93 | 70,870,435.65 |
| 加:营业外收入 | 176,049.52 | 161,258.56 | 166,878.15 | 124,463.4 |
| 减:营业外支出 | 3,349,644.07 | 3,271,233.63 | 264,610.89 | 1,378,950.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,963,552.5 | 32,333,112.26 | 21,705,449.19 | 69,615,948.97 |
| 减:所得税费用 | 2,387,856.27 | 2,321,193.52 | 1,450,123.7 | 397,425.45 |
| 六、净利润 | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 | 69,218,523.52 |
| 持续经营净利润 | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 | 69,218,523.52 |
| 归属于母公司股东的净利润 | 46,698,685.72 | 30,133,731.73 | 20,323,398.05 | 69,280,746.06 |
| 少数股东损益 | -122,989.49 | -121,812.99 | -68,072.56 | -62,222.54 |
| (一)基本每股收益 | 0.38 | 0.25 | 0.17 | 0.57 |
| (二)稀释每股收益 | 0.38 | 0.25 | 0.17 | 0.57 |
| 九、综合收益总额 | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 | 69,218,523.52 |
| 归属于母公司股东的综合收益总额 | 46,698,685.72 | 30,133,731.73 | 20,323,398.05 | 69,280,746.06 |
| 归属于少数股东的综合收益总额 | -122,989.49 | -121,812.99 | -68,072.56 | -62,222.54 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |