金道科技
(301279)
| 流通市值：29.18亿 | | | 总市值：37.68亿 |
| 流通股本：1.30亿 | | | 总股本：1.69亿 |
| 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 | 584,310,390.85 | 400,086,596.25 | 197,492,686.05 | 694,897,637.9 |
| 营业收入 | 584,310,390.85 | 400,086,596.25 | 197,492,686.05 | 694,897,637.9 |
| 二、营业总成本 | 522,560,409.31 | 360,513,348.4 | 180,731,518.68 | 631,327,614.5 |
| 营业成本 | 460,098,341.62 | 319,657,482.24 | 162,646,797.36 | 554,554,950.55 |
| 税金及附加 | 5,034,466.77 | 3,353,571.55 | 1,649,110.31 | 6,895,237.8 |
| 销售费用 | 2,082,116.46 | 1,379,897.96 | 643,738.4 | 2,973,192.74 |
| 管理费用 | 29,344,168.19 | 19,156,959.71 | 8,961,276.56 | 39,053,764.58 |
| 研发费用 | 24,605,412.71 | 15,651,913.26 | 6,575,972.43 | 27,944,529.56 |
| 财务费用 | 1,395,903.56 | 1,313,523.68 | 254,623.62 | -94,060.73 |
| 其中:利息费用 | 218,799.68 | 71,235.48 | 5,443.76 | 886,551.19 |
| 其中:利息收入 | 1,834,011.04 | 829,666.47 | 740,457.09 | 2,359,656.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,168,861.68 | 1,114,766.63 | 172,741.81 | 921,940.72 |
| 加:投资收益 | 1,560,044.18 | 1,338,792.55 | 1,018,125.1 | 2,470,222.01 |
| 资产处置收益 | 10,454.85 | 10,454.85 | 10,454.85 | 26,693.81 |
| 资产减值损失(新) | -489,825.3 | -592,908.4 | -661,889.08 | -1,551,105.18 |
| 信用减值损失(新) | -3,462,325.18 | -4,426,252.59 | -2,360,247.49 | -826,301.17 |
| 其他收益 | 4,141,662.47 | 3,175,234.12 | 1,741,292.41 | 6,493,744.76 |
| 四、营业利润 | 65,678,854.24 | 40,193,335.01 | 16,681,644.97 | 71,105,218.35 |
| 加:营业外收入 | 0.7 | 0.7 | 0.7 | 118,725.68 |
| 减:营业外支出 | 26,524.54 | 1,662.04 | 109.5 | 251,109.73 |
| 五、利润总额 | 65,652,330.4 | 40,191,673.67 | 16,681,536.17 | 70,972,834.3 |
| 减:所得税费用 | 6,214,110.15 | 3,549,038.98 | 1,417,610.36 | 6,481,154.03 |
| 六、净利润 | 59,438,220.25 | 36,642,634.69 | 15,263,925.81 | 64,491,680.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,438,220.25 | 36,642,634.69 | 15,263,925.81 | 64,491,680.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,438,220.25 | 36,642,634.69 | 15,263,925.81 | 64,491,680.27 |
| 扣除非经常损益后的净利润 | 55,629,941.07 | 33,997,002.33 | 13,954,423.14 | 60,142,780.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.22 | 0.12 | 0.5 |
| (二)稀释每股收益 | 0.35 | 0.22 | 0.12 | 0.5 |
| 九、综合收益总额 | 59,438,220.25 | 36,642,634.69 | 15,263,925.81 | 64,491,680.27 |
| 归属于母公司股东的综合收益总额 | 59,438,220.25 | 36,642,634.69 | 15,263,925.81 | 64,491,680.27 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-23 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |