道通科技
(688208)
| 流通市值：164.98亿 | | | 总市值：164.98亿 |
| 流通股本：4.52亿 | | | 总股本：4.52亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,932,256,447.46 | 2,804,152,959.79 | 1,841,744,846.66 | 863,227,597.54 |
| 营业收入 | 3,932,256,447.46 | 2,804,152,959.79 | 1,841,744,846.66 | 863,227,597.54 |
| 二、营业总成本 | 3,319,421,806.74 | 2,305,845,578.27 | 1,503,634,492.89 | 721,932,861.26 |
| 营业成本 | 1,757,168,323.58 | 1,238,365,812.36 | 805,182,924.66 | 373,602,536.47 |
| 税金及附加 | 21,785,105.43 | 16,236,296.37 | 11,807,788.81 | 5,531,609.66 |
| 销售费用 | 559,013,309.44 | 371,885,739.06 | 251,089,910.59 | 123,483,712.36 |
| 管理费用 | 323,794,075.8 | 199,844,308.83 | 130,840,183.44 | 69,018,700.63 |
| 研发费用 | 635,783,425.06 | 438,195,952.72 | 302,568,638.6 | 142,318,177.98 |
| 财务费用 | 21,877,567.43 | 41,317,468.93 | 2,145,046.79 | 7,978,124.16 |
| 其中:利息费用 | 69,503,846.88 | 53,366,255.9 | 35,965,477.33 | 18,240,952.13 |
| 其中:利息收入 | 26,120,309.87 | -14,637,696.64 | 11,390,537.6 | 6,400,867.92 |
| 加:公允价值变动收益 | -8,076,897.07 | -8,363,898.95 | -8,432,945.5 | -4,936,752.96 |
| 加:投资收益 | 88,937,690.69 | 101,384,777.11 | 101,381,142.44 | 1,050,164.71 |
| 资产处置收益 | -277,119.5 | -286,332.84 | -259,972.42 | 21,336.1 |
| 资产减值损失(新) | -93,162,576.87 | -61,612,489.52 | -30,717,548.82 | -257,178.08 |
| 信用减值损失(新) | -23,484,512.82 | -23,393,647.59 | -23,769,369.1 | -4,393,355.59 |
| 其他收益 | 71,588,844.04 | 59,555,828.19 | 36,386,547.04 | 15,027,227.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 648,360,069.19 | 565,591,617.92 | 412,698,207.41 | 147,806,178.25 |
| 加:营业外收入 | 3,171,306.86 | 541,010.41 | 258,036.9 | 80,943.62 |
| 减:营业外支出 | 14,367,389.9 | 1,500,309.5 | 851,713.24 | 238,224.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 637,163,986.15 | 564,632,318.83 | 412,104,531.07 | 147,648,897.29 |
| 减:所得税费用 | 76,826,357.36 | 62,088,259.93 | 52,047,633.17 | 32,477,533.97 |
| 六、净利润 | 560,337,628.79 | 502,544,058.9 | 360,056,897.9 | 115,171,363.32 |
| 持续经营净利润 | 560,337,628.79 | 502,544,058.9 | 360,056,897.9 | 115,171,363.32 |
| 归属于母公司股东的净利润 | 640,925,193.32 | 541,283,483.1 | 386,564,118.25 | 124,750,747.58 |
| 少数股东损益 | -80,587,564.53 | -38,739,424.2 | -26,507,220.35 | -9,579,384.26 |
| (一)基本每股收益 | 1.45 | 1.22 | 0.87 | 0.28 |
| (二)稀释每股收益 | 1.42 | 1.18 | 0.84 | 0.28 |
| 八、其他综合收益 | -27,481,346.43 | -20,340,103.59 | -32,030,519.3 | -16,489,702.71 |
| 归属于母公司股东的其他综合收益 | -27,272,544.01 | -20,515,761.35 | -31,990,806.73 | -16,482,201.31 |
| 九、综合收益总额 | 532,856,282.36 | 482,203,955.31 | 328,026,378.6 | 98,681,660.61 |
| 归属于母公司股东的综合收益总额 | 613,652,649.31 | 520,767,721.75 | 354,573,311.52 | 108,268,546.27 |
| 归属于少数股东的综合收益总额 | -80,796,366.95 | -38,563,766.44 | -26,546,932.92 | -9,586,885.66 |
| 公告日期 | 2025-03-29 | 2024-10-22 | 2024-08-02 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |