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道通科技

(688208)

  

流通市值:202.86亿  总市值:202.86亿
流通股本:6.70亿   总股本:6.70亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,093,779,525.583,932,256,447.462,804,152,959.791,841,744,846.66
营业收入1,093,779,525.583,932,256,447.462,804,152,959.791,841,744,846.66
二、营业总成本856,030,619.333,319,421,806.742,305,845,578.271,503,634,492.89
营业成本474,920,083.921,757,168,323.581,238,365,812.36805,182,924.66
税金及附加4,932,111.0721,785,105.4316,236,296.3711,807,788.81
销售费用143,015,677.16559,013,309.44371,885,739.06251,089,910.59
管理费用67,470,233.26323,794,075.8199,844,308.83130,840,183.44
研发费用183,521,292.26635,783,425.06438,195,952.72302,568,638.6
财务费用-17,828,778.3421,877,567.4341,317,468.932,145,046.79
其中:利息费用18,368,275.9469,503,846.8853,366,255.935,965,477.33
其中:利息收入6,506,966.9926,120,309.87-14,637,696.6411,390,537.6
加:公允价值变动收益-1,319,094.28-8,076,897.07-8,363,898.95-8,432,945.5
加:投资收益10,580,035.688,937,690.69101,384,777.11101,381,142.44
资产处置收益-681,174.3-277,119.5-286,332.84-259,972.42
资产减值损失(新)-7,680,905.72-93,162,576.87-61,612,489.52-30,717,548.82
信用减值损失(新)-1,955,401.6-23,484,512.82-23,393,647.59-23,769,369.1
其他收益8,961,049.1371,588,844.0459,555,828.1936,386,547.04
营业利润平衡项目0000
四、营业利润245,653,415.08648,360,069.19565,591,617.92412,698,207.41
加:营业外收入224,199.853,171,306.86541,010.41258,036.9
减:营业外支出606,829.0614,367,389.91,500,309.5851,713.24
利润总额平衡项目0000
五、利润总额245,270,785.87637,163,986.15564,632,318.83412,104,531.07
减:所得税费用59,177,765.6776,826,357.3662,088,259.9352,047,633.17
六、净利润186,093,020.2560,337,628.79502,544,058.9360,056,897.9
持续经营净利润186,093,020.2560,337,628.79502,544,058.9360,056,897.9
归属于母公司股东的净利润199,492,887.25640,925,193.32541,283,483.1386,564,118.25
少数股东损益-13,399,867.05-80,587,564.53-38,739,424.2-26,507,220.35
(一)基本每股收益0.451.451.220.87
(二)稀释每股收益0.441.421.180.84
八、其他综合收益-11,188,498.25-27,481,346.43-20,340,103.59-32,030,519.3
归属于母公司股东的其他综合收益-11,215,679.03-27,272,544.01-20,515,761.35-31,990,806.73
九、综合收益总额174,904,521.95532,856,282.36482,203,955.31328,026,378.6
归属于母公司股东的综合收益总额188,277,208.22613,652,649.31520,767,721.75354,573,311.52
归属于少数股东的综合收益总额-13,372,686.27-80,796,366.95-38,563,766.44-26,546,932.92
公告日期2025-04-262025-03-292024-10-222024-08-02
审计意见(境内)标准无保留意见
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