当前位置:首页 - 行情中心 - 道通科技(688208) - 财务分析 - 利润表

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

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入4,832,751,860.913,496,425,547.052,345,439,608.881,093,779,525.58
  营业收入4,832,751,860.913,496,425,547.052,345,439,608.881,093,779,525.58
二、营业总成本3,876,886,163.032,719,319,131.221,811,725,926.47856,030,619.33
  营业成本2,123,193,935.281,559,058,439.21,069,094,184.01474,920,083.92
  税金及附加25,263,480.521,620,527.3410,232,246.994,932,111.07
  销售费用574,522,935.79403,142,346.73292,658,482.22143,015,677.16
  管理费用395,727,313.28232,256,144.91146,659,577.9167,470,233.26
  研发费用774,630,849.6567,930,252.11375,543,714.23183,521,292.26
  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74,627,945.253,723,062.5535,195,673.5518,368,275.94
  其中:利息收入28,306,891.29-18,929,299.5413,464,756.46,506,966.99
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73,586,447.2521,146,183.3710,122,905.1210,580,035.6
  资产处置收益-428,551.3187,358.9790,429.12-681,174.3
  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80,779,340.3764,125,681.9534,507,202.128,961,049.13
四、营业利润1,056,656,914.17821,072,293.98542,292,037.55245,653,415.08
  加:营业外收入25,034,491.391,587,461.05538,464.73224,199.85
  减:营业外支出2,569,999.741,418,514.71931,103.39606,829.06
五、利润总额1,079,121,405.82821,241,240.32541,899,398.89245,270,785.87
  减:所得税费用188,639,910.09121,596,558.1187,255,986.3759,177,765.67
六、净利润890,481,495.73699,644,682.21454,643,412.52186,093,020.2
(一)按经营持续性分类
  持续经营净利润890,481,495.73699,644,682.21454,643,412.52186,093,020.2
(二)按所有权归属分类
  归属于母公司股东的净利润935,875,122.31733,410,196.89480,466,154.15199,492,887.25
  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868,885,632.48717,789,753.06474,660,316.02196,718,014.58
七、每股收益
  (一)基本每股收益1.421.120.730.45
  (二)稀释每股收益1.251.070.70.44
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807,654,752.2624,028,485.25403,535,429.18174,904,521.95
  归属于母公司股东的综合收益总额852,635,573.49657,595,771.98429,280,300.22188,277,208.22
  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2026-03-212025-10-252025-08-162025-04-26
审计意见(境内)标准无保留意见
TOP↑