金道科技
(301279)
| 流通市值：8.09亿 | | | 总市值：28.27亿 |
| 流通股本：3711.40万 | | | 总股本：1.30亿 |
| 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 | 176,457,785.56 | 620,954,231.61 | 471,930,161.07 | 321,119,270.08 |
| 营业收入 | 176,457,785.56 | 620,954,231.61 | 471,930,161.07 | 321,119,270.08 |
| 二、营业总成本 | 160,910,386.7 | 580,808,136.83 | 441,803,112.45 | 300,175,643.5 |
| 营业成本 | 143,560,595.41 | 513,013,740.63 | 389,775,929.89 | 265,267,732.63 |
| 税金及附加 | 1,812,267.11 | 7,634,430.03 | 6,034,938.31 | 4,459,135.02 |
| 销售费用 | 708,604.11 | 3,086,930.81 | 2,525,850.74 | 2,923,244.79 |
| 管理费用 | 8,316,083.38 | 36,280,184.57 | 27,120,525.18 | 18,326,514.12 |
| 研发费用 | 6,749,021.62 | 28,164,437.69 | 22,122,720.78 | 13,848,110.48 |
| 财务费用 | -236,184.93 | -7,371,586.9 | -5,776,852.45 | -4,649,093.54 |
| 其中:利息费用 | - | 681,116.23 | - | - |
| 其中:利息收入 | 4,970,056.21 | 7,905,736.67 | 4,970,056.21 | 4,970,056.21 |
| 加:公允价值变动收益 | 49,639.63 | 142,459.55 | - | - |
| 加:投资收益 | 517,013.26 | 309,480.62 | -385,637.27 | -359,596.37 |
| 资产处置收益 | - | 150,768.33 | 150,768.33 | 148,075.94 |
| 资产减值损失(新) | -439,757.73 | -677,659.72 | 1,605,678.85 | 1,076,354.99 |
| 信用减值损失(新) | -2,226,502.34 | -793,242.93 | -1,240,612.98 | -1,245,907.07 |
| 其他收益 | 2,158,782.74 | 5,678,075.14 | 4,215,930.97 | 2,784,530.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,606,574.42 | 44,955,975.77 | 34,473,176.52 | 23,347,084.72 |
| 加:营业外收入 | 10.24 | 598,181.45 | 1.11 | 1.11 |
| 减:营业外支出 | 92,946.77 | 146,287.08 | 127,821.14 | 127,821.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,513,637.89 | 45,407,870.14 | 34,345,356.49 | 23,219,264.69 |
| 减:所得税费用 | 853,767.61 | 2,708,402.52 | 1,748,692.32 | 1,336,118.43 |
| 六、净利润 | 14,659,870.28 | 42,699,467.62 | 32,596,664.17 | 21,883,146.26 |
| 持续经营净利润 | 14,659,870.28 | 42,699,467.62 | 32,596,664.17 | 21,883,146.26 |
| 归属于母公司股东的净利润 | 14,659,870.28 | 42,699,467.62 | 32,596,664.17 | 21,883,146.26 |
| (一)基本每股收益 | 0.15 | 0.43 | 0.33 | 0.22 |
| (二)稀释每股收益 | 0.15 | 0.43 | 0.33 | 0.22 |
| 九、综合收益总额 | 14,659,870.28 | 42,699,467.62 | 32,596,664.17 | 21,883,146.26 |
| 归属于母公司股东的综合收益总额 | 14,659,870.28 | 42,699,467.62 | 32,596,664.17 | 21,883,146.26 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |