道通科技
(688208)
| 流通市值:236.44亿 | | | 总市值:236.44亿 |
| 流通股本:6.70亿 | | | 总股本:6.70亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,832,751,860.91 | 3,496,425,547.05 | 2,345,439,608.88 | 1,093,779,525.58 |
| 营业收入 | 4,832,751,860.91 | 3,496,425,547.05 | 2,345,439,608.88 | 1,093,779,525.58 |
| 二、营业总成本 | 3,876,886,163.03 | 2,719,319,131.22 | 1,811,725,926.47 | 856,030,619.33 |
| 营业成本 | 2,123,193,935.28 | 1,559,058,439.2 | 1,069,094,184.01 | 474,920,083.92 |
| 税金及附加 | 25,263,480.5 | 21,620,527.34 | 10,232,246.99 | 4,932,111.07 |
| 销售费用 | 574,522,935.79 | 403,142,346.73 | 292,658,482.22 | 143,015,677.16 |
| 管理费用 | 395,727,313.28 | 232,256,144.91 | 146,659,577.91 | 67,470,233.26 |
| 研发费用 | 774,630,849.6 | 567,930,252.11 | 375,543,714.23 | 183,521,292.26 |
| 财务费用 | -16,452,351.42 | -64,688,579.07 | -82,462,278.89 | -17,828,778.34 |
| 其中:利息费用 | 74,627,945.2 | 53,723,062.55 | 35,195,673.55 | 18,368,275.94 |
| 其中:利息收入 | 28,306,891.29 | -18,929,299.54 | 13,464,756.4 | 6,506,966.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,108,025.82 | -2,292,360.97 | -1,854,346.9 | -1,319,094.28 |
| 加:投资收益 | 73,586,447.25 | 21,146,183.37 | 10,122,905.12 | 10,580,035.6 |
| 资产处置收益 | -428,551.31 | 87,358.97 | 90,429.12 | -681,174.3 |
| 资产减值损失(新) | -17,743,252.36 | -16,307,232.19 | -16,342,803.41 | -7,680,905.72 |
| 信用减值损失(新) | -33,294,741.84 | -22,793,752.98 | -17,945,030.91 | -1,955,401.6 |
| 其他收益 | 80,779,340.37 | 64,125,681.95 | 34,507,202.12 | 8,961,049.13 |
| 四、营业利润 | 1,056,656,914.17 | 821,072,293.98 | 542,292,037.55 | 245,653,415.08 |
| 加:营业外收入 | 25,034,491.39 | 1,587,461.05 | 538,464.73 | 224,199.85 |
| 减:营业外支出 | 2,569,999.74 | 1,418,514.71 | 931,103.39 | 606,829.06 |
| 五、利润总额 | 1,079,121,405.82 | 821,241,240.32 | 541,899,398.89 | 245,270,785.87 |
| 减:所得税费用 | 188,639,910.09 | 121,596,558.11 | 87,255,986.37 | 59,177,765.67 |
| 六、净利润 | 890,481,495.73 | 699,644,682.21 | 454,643,412.52 | 186,093,020.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 890,481,495.73 | 699,644,682.21 | 454,643,412.52 | 186,093,020.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 935,875,122.31 | 733,410,196.89 | 480,466,154.15 | 199,492,887.25 |
| 少数股东损益 | -45,393,626.58 | -33,765,514.68 | -25,822,741.63 | -13,399,867.05 |
| 扣除非经常损益后的净利润 | 868,885,632.48 | 717,789,753.06 | 474,660,316.02 | 196,718,014.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.42 | 1.12 | 0.73 | 0.45 |
| (二)稀释每股收益 | 1.25 | 1.07 | 0.7 | 0.44 |
| 八、其他综合收益 | -82,826,743.53 | -75,616,196.96 | -51,107,983.34 | -11,188,498.25 |
| 归属于母公司股东的其他综合收益 | -83,239,548.82 | -75,814,424.91 | -51,185,853.93 | -11,215,679.03 |
| 九、综合收益总额 | 807,654,752.2 | 624,028,485.25 | 403,535,429.18 | 174,904,521.95 |
| 归属于母公司股东的综合收益总额 | 852,635,573.49 | 657,595,771.98 | 429,280,300.22 | 188,277,208.22 |
| 归属于少数股东的综合收益总额 | -44,980,821.29 | -33,567,286.73 | -25,744,871.04 | -13,372,686.27 |
| 公告日期 | 2026-03-21 | 2025-10-25 | 2025-08-16 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |