沪深市场个股详情

元道通信 (301139)

添加自选
  • 19.86
  • -0.77-3.73%
已收盘 01/16 15:00 (北京)
24.15亿总市值182.20市盈率TTM

元道通信 (301139) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-14.61%9.43亿
-27.84%5.84亿
-26.78%3.07亿
-27.93%12.82亿
-3.87%11.05亿
-4.35%8.1亿
-4.61%4.19亿
-15.70%17.79亿
-14.82%11.49亿
-11.57%8.46亿
营业收入
-14.61%9.43亿
-27.84%5.84亿
-26.78%3.07亿
-27.93%12.82亿
-3.87%11.05亿
-4.35%8.1亿
-4.61%4.19亿
-15.70%17.79亿
-14.82%11.49亿
-11.57%8.46亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-9.40%9.44亿
-23.93%5.79亿
-22.26%3.13亿
-25.63%12.24亿
-3.86%10.41亿
-4.84%7.61亿
-5.70%4.02亿
-14.76%16.45亿
-15.05%10.83亿
-11.10%8亿
营业成本
-13.96%8.03亿
-29.68%4.86亿
-27.29%2.68亿
-28.62%10.79亿
-5.28%9.33亿
-5.78%6.91亿
-5.44%3.69亿
-15.07%15.11亿
-15.49%9.85亿
-11.74%7.34亿
营业税金及附加
-29.38%167.3万
4.58%136.15万
-30.88%42.86万
-21.67%371.32万
-43.55%236.92万
-53.24%130.19万
-62.13%62.01万
-25.00%474.03万
30.33%419.68万
25.55%278.42万
销售费用
13.71%2,252.72万
23.16%1,626.56万
16.69%812.77万
7.46%2,633.57万
18.75%1,981.05万
25.49%1,320.68万
40.69%696.53万
23.42%2,450.78万
5.96%1,668.2万
4.91%1,052.44万
管理费用
23.09%3,457.92万
23.34%2,208.21万
17.45%921.65万
7.71%3,664.25万
30.11%2,809.22万
34.21%1,790.31万
22.88%784.75万
38.56%3,401.94万
17.65%2,159.04万
20.60%1,333.95万
财务费用
116.84%2,504.8万
167.41%1,629.43万
310.94%837.89万
814.58%1,630.11万
696.64%1,155.13万
506.80%609.34万
297.83%203.9万
-86.03%178.24万
-115.52%-193.61万
-116.62%-149.79万
-利息费用
90.05%2,595.56万
121.06%1,739.3万
170.16%888.54万
101.83%1,862.67万
196.47%1,365.73万
233.72%786.79万
123.80%328.89万
-29.82%922.9万
-57.53%460.66万
-67.67%235.76万
-利息收入
28.30%-198.56万
26.32%-165.55万
29.57%-93.25万
56.28%-371.93万
61.66%-276.93万
47.84%-224.68万
51.42%-132.39万
-134.41%-850.69万
-420.28%-722.3万
-771.81%-430.75万
研发费用
21.80%5,714.93万
17.91%3,689.22万
15.96%1,819.45万
-10.14%6,180.75万
-19.18%4,692.07万
-23.64%3,128.97万
-35.46%1,569.07万
-21.14%6,878.17万
-3.48%5,805.4万
13.67%4,097.92万
信用减值损失
177.31%2,612.35万
186.32%2,293.17万
175.08%1,154.74万
65.98%-1,680.37万
-19.33%-3,379.24万
-103.13%-2,656.49万
-636.02%-1,538万
-36.92%-4,939.06万
-171.49%-2,831.83万
-11.40%-1,307.78万
资产减值损失
-173.10%-1,030.8万
-241.21%-1,258.61万
-78.28%414.5万
79.75%-776.73万
171.02%1,410.08万
287.92%891.3万
229.33%1,908.2万
-33.82%-3,835.94万
--520.3万
---474.3万
非经营性净收益
276.50%1,990.63万
204.37%1,350.35万
243.03%1,829.16万
75.47%-1,548.77万
-430.89%-1,127.81万
-79.77%-1,293.87万
-38.51%533.24万
-40.47%-6,312.87万
-187.25%-212.44万
-14.30%-719.75万
投资净收益
-594.49%-258.95万
-1,970,091.82%-162.48万
-1,713,299.98%-79.04万
-107.11%-44.31万
-91.65%52.37万
-100.00%-82.47
-100.01%-46.13
136.10%623.08万
32,366.28%627.02万
16,062.00%312.72万
-其中:对联营合营企业的投资收益
-913,224.37%-260.75万
-1,986,748.02%-163.86万
-1,734,268.59%-80.01万
-688,319.17%-99.74万
-162.96%-285.5
-14.10%-82.47
-27.68%-46.13
6.58%-144.88
8.75%-108.57
12.95%-72.28
资产处置收益
-78.88%1.36万
-78.88%1.36万
---1.43万
386.69%11.37万
175.39%6.44万
175.39%6.44万
--0
--2.34万
--2.34万
--2.34万
其他收益
-14.81%666.66万
2.58%476.9万
108.78%340.4万
-48.75%941.27万
-46.76%782.55万
-37.79%464.89万
-62.80%163.04万
7.06%1,836.72万
14.41%1,469.74万
37.78%747.28万
营业利润
-61.98%1,982.02万
-47.50%1,860.77万
-44.12%1,218.33万
-38.97%4,324.9万
-18.43%5,213.71万
-9.82%3,544.31万
3.65%2,180.32万
-47.71%7,087.04万
-16.56%6,391.72万
-23.14%3,930.45万
加:营业外收入
-46.80%9.37万
-58.53%6.69万
-72.79%4.54万
49.08%18.55万
107.59%17.6万
19,428,642.17%16.13万
--16.69万
-35.84%12.45万
425.59%8.48万
-99.99%0.83
减:营业外支出
-78.92%70.6万
-80.32%64.39万
-37.32%16.58万
205.29%420.98万
2,447.44%334.96万
3,658.23%327.12万
19,637.07%26.46万
157.85%137.9万
-65.96%13.15万
-74.04%8.7万
利润总额
-60.77%1,920.79万
-44.23%1,803.07万
-44.42%1,206.29万
-43.66%3,922.47万
-23.34%4,896.36万
-17.55%3,233.31万
3.19%2,170.54万
-48.51%6,961.59万
-16.21%6,387.05万
-22.82%3,921.74万
减:所得税费用
-34.12%157.32万
-11.78%204.79万
-1.72%142.52万
-857.06%-300.88万
147.18%238.79万
1,006.25%232.12万
478.15%145.01万
-95.97%39.74万
-76.61%96.6万
-107.12%-25.61万
净利润
-62.14%1,763.47万
-46.75%1,598.28万
-47.48%1,063.77万
-38.99%4,223.35万
-25.96%4,657.57万
-23.97%3,001.19万
-5.42%2,025.53万
-44.78%6,921.85万
-12.75%6,290.45万
-16.40%3,947.36万
持续经营净利润
-62.14%1,763.47万
-46.75%1,598.28万
-47.48%1,063.77万
-38.99%4,223.35万
-25.96%4,657.57万
-23.97%3,001.19万
-5.42%2,025.53万
-44.78%6,921.85万
-12.75%6,290.45万
-16.40%3,947.36万
减:少数股东损益
102.74%3,375.16
100.50%614.1
102.51%1,708.3
-96.54%-12.23万
-700.04%-12.3万
-24,859,693.88%-12.18万
---6.81万
---6.22万
---1.54万
---0.49
归属于母公司所有者的净利润
-62.24%1,763.14万
-46.96%1,598.22万
-47.67%1,063.6万
-38.86%4,235.57万
-25.78%4,669.87万
-23.66%3,013.37万
-5.11%2,032.34万
-44.73%6,928.07万
-12.73%6,291.99万
-16.40%3,947.36万
每股收益
基本每股收益
-60.53%0.15
-48.00%0.13
-47.06%0.09
-38.60%0.35
-26.92%0.38
-21.88%0.25
-5.56%0.17
-52.89%0.57
-29.73%0.52
-38.46%0.32
稀释每股收益
-60.53%0.15
-48.00%0.13
-47.06%0.09
-38.60%0.35
-26.92%0.38
-21.88%0.25
-5.56%0.17
-52.89%0.57
-29.73%0.52
-38.46%0.32
其他综合收益
综合收益总额
-62.14%1,763.47万
-46.75%1,598.28万
-47.48%1,063.77万
-38.99%4,223.35万
-25.96%4,657.57万
-23.97%3,001.19万
-5.42%2,025.53万
-44.78%6,921.85万
-12.75%6,290.45万
-16.40%3,947.36万
归属于母公司所有者的综合收益总额
-62.24%1,763.14万
-46.96%1,598.22万
-47.67%1,063.6万
-38.86%4,235.57万
-25.78%4,669.87万
-23.66%3,013.37万
-5.11%2,032.34万
-44.73%6,928.07万
-12.73%6,291.99万
-16.40%3,947.36万
归属于少数股东的综合收益总额
102.74%3,375.16
100.50%614.1
102.51%1,708.3
-96.54%-12.23万
-700.04%-12.3万
-24,859,693.88%-12.18万
---6.81万
---6.22万
---1.54万
---0.49
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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--
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带解释性说明的无保留意见
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--
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无保留意见
--
--
会计师事务所
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--
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -14.61%9.43亿-27.84%5.84亿-26.78%3.07亿-27.93%12.82亿-3.87%11.05亿-4.35%8.1亿-4.61%4.19亿-15.70%17.79亿-14.82%11.49亿-11.57%8.46亿
营业收入 -14.61%9.43亿-27.84%5.84亿-26.78%3.07亿-27.93%12.82亿-3.87%11.05亿-4.35%8.1亿-4.61%4.19亿-15.70%17.79亿-14.82%11.49亿-11.57%8.46亿
其他业务收入 ------0------0------0------0------0
营业总成本 -9.40%9.44亿-23.93%5.79亿-22.26%3.13亿-25.63%12.24亿-3.86%10.41亿-4.84%7.61亿-5.70%4.02亿-14.76%16.45亿-15.05%10.83亿-11.10%8亿
营业成本 -13.96%8.03亿-29.68%4.86亿-27.29%2.68亿-28.62%10.79亿-5.28%9.33亿-5.78%6.91亿-5.44%3.69亿-15.07%15.11亿-15.49%9.85亿-11.74%7.34亿
营业税金及附加 -29.38%167.3万4.58%136.15万-30.88%42.86万-21.67%371.32万-43.55%236.92万-53.24%130.19万-62.13%62.01万-25.00%474.03万30.33%419.68万25.55%278.42万
销售费用 13.71%2,252.72万23.16%1,626.56万16.69%812.77万7.46%2,633.57万18.75%1,981.05万25.49%1,320.68万40.69%696.53万23.42%2,450.78万5.96%1,668.2万4.91%1,052.44万
管理费用 23.09%3,457.92万23.34%2,208.21万17.45%921.65万7.71%3,664.25万30.11%2,809.22万34.21%1,790.31万22.88%784.75万38.56%3,401.94万17.65%2,159.04万20.60%1,333.95万
财务费用 116.84%2,504.8万167.41%1,629.43万310.94%837.89万814.58%1,630.11万696.64%1,155.13万506.80%609.34万297.83%203.9万-86.03%178.24万-115.52%-193.61万-116.62%-149.79万
-利息费用 90.05%2,595.56万121.06%1,739.3万170.16%888.54万101.83%1,862.67万196.47%1,365.73万233.72%786.79万123.80%328.89万-29.82%922.9万-57.53%460.66万-67.67%235.76万
-利息收入 28.30%-198.56万26.32%-165.55万29.57%-93.25万56.28%-371.93万61.66%-276.93万47.84%-224.68万51.42%-132.39万-134.41%-850.69万-420.28%-722.3万-771.81%-430.75万
研发费用 21.80%5,714.93万17.91%3,689.22万15.96%1,819.45万-10.14%6,180.75万-19.18%4,692.07万-23.64%3,128.97万-35.46%1,569.07万-21.14%6,878.17万-3.48%5,805.4万13.67%4,097.92万
信用减值损失 177.31%2,612.35万186.32%2,293.17万175.08%1,154.74万65.98%-1,680.37万-19.33%-3,379.24万-103.13%-2,656.49万-636.02%-1,538万-36.92%-4,939.06万-171.49%-2,831.83万-11.40%-1,307.78万
资产减值损失 -173.10%-1,030.8万-241.21%-1,258.61万-78.28%414.5万79.75%-776.73万171.02%1,410.08万287.92%891.3万229.33%1,908.2万-33.82%-3,835.94万--520.3万---474.3万
非经营性净收益 276.50%1,990.63万204.37%1,350.35万243.03%1,829.16万75.47%-1,548.77万-430.89%-1,127.81万-79.77%-1,293.87万-38.51%533.24万-40.47%-6,312.87万-187.25%-212.44万-14.30%-719.75万
投资净收益 -594.49%-258.95万-1,970,091.82%-162.48万-1,713,299.98%-79.04万-107.11%-44.31万-91.65%52.37万-100.00%-82.47-100.01%-46.13136.10%623.08万32,366.28%627.02万16,062.00%312.72万
-其中:对联营合营企业的投资收益 -913,224.37%-260.75万-1,986,748.02%-163.86万-1,734,268.59%-80.01万-688,319.17%-99.74万-162.96%-285.5-14.10%-82.47-27.68%-46.136.58%-144.888.75%-108.5712.95%-72.28
资产处置收益 -78.88%1.36万-78.88%1.36万---1.43万386.69%11.37万175.39%6.44万175.39%6.44万--0--2.34万--2.34万--2.34万
其他收益 -14.81%666.66万2.58%476.9万108.78%340.4万-48.75%941.27万-46.76%782.55万-37.79%464.89万-62.80%163.04万7.06%1,836.72万14.41%1,469.74万37.78%747.28万
营业利润 -61.98%1,982.02万-47.50%1,860.77万-44.12%1,218.33万-38.97%4,324.9万-18.43%5,213.71万-9.82%3,544.31万3.65%2,180.32万-47.71%7,087.04万-16.56%6,391.72万-23.14%3,930.45万
加:营业外收入 -46.80%9.37万-58.53%6.69万-72.79%4.54万49.08%18.55万107.59%17.6万19,428,642.17%16.13万--16.69万-35.84%12.45万425.59%8.48万-99.99%0.83
减:营业外支出 -78.92%70.6万-80.32%64.39万-37.32%16.58万205.29%420.98万2,447.44%334.96万3,658.23%327.12万19,637.07%26.46万157.85%137.9万-65.96%13.15万-74.04%8.7万
利润总额 -60.77%1,920.79万-44.23%1,803.07万-44.42%1,206.29万-43.66%3,922.47万-23.34%4,896.36万-17.55%3,233.31万3.19%2,170.54万-48.51%6,961.59万-16.21%6,387.05万-22.82%3,921.74万
减:所得税费用 -34.12%157.32万-11.78%204.79万-1.72%142.52万-857.06%-300.88万147.18%238.79万1,006.25%232.12万478.15%145.01万-95.97%39.74万-76.61%96.6万-107.12%-25.61万
净利润 -62.14%1,763.47万-46.75%1,598.28万-47.48%1,063.77万-38.99%4,223.35万-25.96%4,657.57万-23.97%3,001.19万-5.42%2,025.53万-44.78%6,921.85万-12.75%6,290.45万-16.40%3,947.36万
持续经营净利润 -62.14%1,763.47万-46.75%1,598.28万-47.48%1,063.77万-38.99%4,223.35万-25.96%4,657.57万-23.97%3,001.19万-5.42%2,025.53万-44.78%6,921.85万-12.75%6,290.45万-16.40%3,947.36万
减:少数股东损益 102.74%3,375.16100.50%614.1102.51%1,708.3-96.54%-12.23万-700.04%-12.3万-24,859,693.88%-12.18万---6.81万---6.22万---1.54万---0.49
归属于母公司所有者的净利润 -62.24%1,763.14万-46.96%1,598.22万-47.67%1,063.6万-38.86%4,235.57万-25.78%4,669.87万-23.66%3,013.37万-5.11%2,032.34万-44.73%6,928.07万-12.73%6,291.99万-16.40%3,947.36万
每股收益
基本每股收益 -60.53%0.15-48.00%0.13-47.06%0.09-38.60%0.35-26.92%0.38-21.88%0.25-5.56%0.17-52.89%0.57-29.73%0.52-38.46%0.32
稀释每股收益 -60.53%0.15-48.00%0.13-47.06%0.09-38.60%0.35-26.92%0.38-21.88%0.25-5.56%0.17-52.89%0.57-29.73%0.52-38.46%0.32
其他综合收益
综合收益总额 -62.14%1,763.47万-46.75%1,598.28万-47.48%1,063.77万-38.99%4,223.35万-25.96%4,657.57万-23.97%3,001.19万-5.42%2,025.53万-44.78%6,921.85万-12.75%6,290.45万-16.40%3,947.36万
归属于母公司所有者的综合收益总额 -62.24%1,763.14万-46.96%1,598.22万-47.67%1,063.6万-38.86%4,235.57万-25.78%4,669.87万-23.66%3,013.37万-5.11%2,032.34万-44.73%6,928.07万-12.73%6,291.99万-16.40%3,947.36万
归属于少数股东的综合收益总额 102.74%3,375.16100.50%614.1102.51%1,708.3-96.54%-12.23万-700.04%-12.3万-24,859,693.88%-12.18万---6.81万---6.22万---1.54万---0.49
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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