沪深市场个股详情

道通科技 (688208)

添加自选
  • 35.91
  • -0.45-1.24%
已收盘 04/24 15:00 (北京)
240.66亿总市值25.85市盈率TTM

道通科技 (688208) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
18.78%12.99亿
22.90%48.33亿
24.69%34.96亿
27.35%23.45亿
26.71%10.94亿
20.95%39.32亿
28.07%28.04亿
27.22%18.42亿
22.22%8.63亿
43.50%32.51亿
营业收入
18.78%12.99亿
22.90%48.33亿
24.69%34.96亿
27.35%23.45亿
26.71%10.94亿
20.95%39.32亿
28.07%28.04亿
27.22%18.42亿
22.22%8.63亿
43.50%32.51亿
营业总成本
23.64%10.58亿
16.79%38.77亿
17.93%27.19亿
20.49%18.12亿
18.57%8.56亿
19.23%33.19亿
20.87%23.06亿
23.41%15.04亿
17.01%7.22亿
34.31%27.84亿
营业成本
19.91%5.69亿
20.83%21.23亿
25.69%15.59亿
32.84%10.69亿
27.96%4.75亿
19.27%17.57亿
23.73%12.4亿
21.18%8.05亿
26.28%3.71亿
51.26%14.73亿
营业税金及附加
-21.07%389.3万
15.97%2,526.35万
33.16%2,162.05万
-13.34%1,023.22万
-10.84%493.21万
46.14%2,178.51万
18.65%1,623.63万
25.47%1,180.78万
6.32%553.16万
-8.42%1,490.7万
销售费用
-0.03%1.43亿
2.77%5.75亿
8.99%4.03亿
16.37%2.93亿
13.57%1.43亿
16.15%5.59亿
5.91%3.7亿
12.76%2.51亿
6.11%1.26亿
30.25%4.81亿
管理费用
32.62%8,948.08万
22.22%3.96亿
16.22%2.32亿
12.09%1.47亿
-2.24%6,747.02万
14.31%3.24亿
13.22%2亿
17.57%1.31亿
29.05%6,901.87万
36.30%2.83亿
财务费用
483.75%6,841.8万
-175.20%-1,645.24万
-256.56%-6,468.86万
-3,944.31%-8,246.23万
-323.47%-1,782.88万
676.70%2,187.76万
472.30%4,131.75万
105.78%214.5万
-61.58%797.81万
93.25%-379.36万
-利息费用
4.79%1,924.8万
7.37%7,462.79万
0.67%5,372.31万
-2.14%3,519.57万
0.70%1,836.83万
3.54%6,950.38万
8.90%5,336.63万
11.41%3,596.55万
13.27%1,824.1万
59.88%6,712.89万
-利息收入
-11.04%-722.56万
-8.37%-2,830.69万
-29.32%-1,892.93万
-18.21%-1,346.48万
-1.66%-650.7万
-148.47%-2,612.03万
-42.03%-1,463.77万
-41.88%-1,139.05万
-64.52%-640.09万
40.97%-1,051.26万
研发费用
0.35%1.84亿
21.84%7.75亿
29.61%5.68亿
24.12%3.76亿
28.95%1.84亿
18.82%6.36亿
16.29%4.38亿
22.22%3.03亿
13.93%1.42亿
-4.69%5.35亿
信用减值损失
-343.17%-866.58万
-41.77%-3,329.47万
2.56%-2,279.38万
24.50%-1,794.5万
55.49%-195.54万
-32.21%-2,348.45万
-91.54%-2,339.36万
-160.08%-2,376.94万
-122.67%-439.34万
9.22%-1,776.24万
资产减值损失
77.18%-175.24万
80.95%-1,774.33万
73.53%-1,630.72万
46.80%-1,634.28万
-2,886.61%-768.09万
-21.54%-9,316.26万
-222.47%-6,161.25万
-137.33%-3,071.75万
85.85%-25.72万
-156.72%-7,665.09万
非经营性净收益
公允价值变动净收益
----
73.90%-210.8万
72.59%-229.24万
78.01%-185.43万
73.28%-131.91万
45.62%-807.69万
43.80%-836.39万
-30.59%-843.29万
-152.69%-493.68万
-1,816.66%-1,485.16万
投资净收益
-99.69%3.25万
-17.26%7,358.64万
-79.14%2,114.62万
-90.02%1,012.29万
907.46%1,058万
3,533.00%8,893.77万
5,561.94%1.01亿
3,165.34%1.01亿
132.91%105.02万
85.96%-259.07万
-其中:对联营合营企业的投资收益
-100.75%-5.5万
386.96%3,182.03万
----
----
--732.94万
---1,108.88万
----
----
----
----
资产处置收益
79.13%-14.21万
-54.64%-42.86万
130.51%8.74万
134.78%9.04万
-3,292.59%-68.12万
-154.60%-27.71万
-687.50%-28.63万
-845.60%-26万
109.92%2.13万
-49.06%50.75万
其他收益
-30.69%621.09万
12.84%8,077.93万
7.67%6,412.57万
-5.16%3,450.72万
-40.37%896.1万
10.73%7,158.88万
26.72%5,955.58万
25.72%3,638.65万
-14.41%1,502.72万
3.17%6,465.38万
营业利润
-3.74%2.36亿
62.97%10.57亿
45.17%8.21亿
31.40%5.42亿
66.20%2.46亿
54.22%6.48亿
101.32%5.66亿
82.30%4.13亿
51.25%1.48亿
122.08%4.2亿
加:营业外收入
145.26%54.99万
689.41%2,503.45万
193.43%158.75万
108.68%53.85万
176.98%22.42万
174.32%317.13万
99.35%54.1万
8.40%25.8万
-63.21%8.09万
306.80%115.61万
减:营业外支出
-11.97%53.42万
-82.11%257万
-5.45%141.85万
9.32%93.11万
154.73%60.68万
-94.36%1,436.74万
28.43%150.03万
-17.52%85.17万
-11.34%23.82万
21,840.56%2.55亿
利润总额
-3.59%2.36亿
69.36%10.79亿
45.45%8.21亿
31.50%5.42亿
66.12%2.45亿
281.66%6.37亿
101.63%5.65亿
82.68%4.12亿
51.17%1.48亿
-11.40%1.67亿
减:所得税费用
-10.29%5,309.12万
145.54%1.89亿
95.84%1.22亿
67.65%8,725.6万
82.21%5,917.78万
182.19%7,682.64万
55.28%6,208.83万
29.03%5,204.76万
-4.99%3,247.75万
-74.51%2,722.49万
净利润
-1.46%1.83亿
58.92%8.9亿
39.22%7亿
26.27%4.55亿
61.58%1.86亿
301.04%5.6亿
109.35%5.03亿
94.36%3.6亿
81.40%1.15亿
71.21%1.4亿
持续经营净利润
-1.46%1.83亿
58.92%8.9亿
39.22%7亿
26.27%4.55亿
61.58%1.86亿
301.04%5.6亿
109.35%5.03亿
94.36%3.6亿
81.40%1.15亿
71.21%1.4亿
减:少数股东损益
15.93%-1,126.5万
43.67%-4,539.36万
12.84%-3,376.55万
2.58%-2,582.27万
-39.88%-1,339.99万
-103.96%-8,058.76万
-46.31%-3,873.94万
-602.53%-2,650.72万
-12.97%-957.94万
-93.46%-3,951.11万
归属于母公司所有者的净利润
-2.43%1.95亿
46.02%9.36亿
35.49%7.33亿
24.29%4.8亿
59.91%1.99亿
257.59%6.41亿
103.08%5.41亿
104.51%3.87亿
73.34%1.25亿
75.66%1.79亿
每股收益
基本每股收益
-3.33%0.29
46.39%1.42
36.59%1.12
23.73%0.73
7.14%0.3
142.50%0.97
38.98%0.82
40.48%0.59
86.67%0.28
73.91%0.4
稀释每股收益
-3.33%0.29
31.58%1.25
32.10%1.07
25.00%0.7
7.14%0.3
137.50%0.95
47.27%0.81
43.59%0.56
86.67%0.28
73.91%0.4
其他综合收益
-131.16%-2,586.38万
-201.39%-8,282.67万
-271.76%-7,561.62万
-59.56%-5,110.8万
32.15%-1,118.85万
-84.93%-2,748.13万
-325.21%-2,034.01万
-261.22%-3,203.05万
-1,674.88%-1,648.97万
-150.63%-1,486.04万
归属于母公司所有者的其他综合收益总额
-133.19%-2,615.36万
-205.21%-8,323.95万
-269.54%-7,581.44万
-60.00%-5,118.59万
31.95%-1,121.57万
-83.90%-2,727.25万
-328.88%-2,051.58万
-261.02%-3,199.08万
-1,674.07%-1,648.22万
-150.48%-1,483.02万
归属于少数股东的其他综合收益总额
966.04%28.98万
297.70%41.28万
12.85%19.82万
296.09%7.79万
462.34%2.72万
-591.07%-20.88万
--17.57万
---3.97万
---7,501.4
-15.14%-3.02万
综合收益总额
-9.94%1.58亿
51.57%8.08亿
29.41%6.24亿
23.02%4.04亿
77.24%1.75亿
326.76%5.33亿
104.96%4.82亿
59.92%3.28亿
57.74%9,868.17万
12.53%1.25亿
归属于母公司所有者的综合收益总额
-10.51%1.68亿
38.94%8.53亿
26.27%6.58亿
21.07%4.29亿
73.90%1.88亿
273.26%6.14亿
98.96%5.21亿
69.74%3.55亿
52.40%1.08亿
25.11%1.64亿
归属于少数股东的综合收益总额
17.93%-1,097.53万
44.33%-4,498.08万
12.96%-3,356.73万
3.02%-2,574.49万
-39.49%-1,337.27万
-104.33%-8,079.64万
-45.65%-3,856.38万
-603.58%-2,654.69万
-13.06%-958.69万
-93.35%-3,954.13万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 18.78%12.99亿22.90%48.33亿24.69%34.96亿27.35%23.45亿26.71%10.94亿20.95%39.32亿28.07%28.04亿27.22%18.42亿22.22%8.63亿43.50%32.51亿
营业收入 18.78%12.99亿22.90%48.33亿24.69%34.96亿27.35%23.45亿26.71%10.94亿20.95%39.32亿28.07%28.04亿27.22%18.42亿22.22%8.63亿43.50%32.51亿
营业总成本 23.64%10.58亿16.79%38.77亿17.93%27.19亿20.49%18.12亿18.57%8.56亿19.23%33.19亿20.87%23.06亿23.41%15.04亿17.01%7.22亿34.31%27.84亿
营业成本 19.91%5.69亿20.83%21.23亿25.69%15.59亿32.84%10.69亿27.96%4.75亿19.27%17.57亿23.73%12.4亿21.18%8.05亿26.28%3.71亿51.26%14.73亿
营业税金及附加 -21.07%389.3万15.97%2,526.35万33.16%2,162.05万-13.34%1,023.22万-10.84%493.21万46.14%2,178.51万18.65%1,623.63万25.47%1,180.78万6.32%553.16万-8.42%1,490.7万
销售费用 -0.03%1.43亿2.77%5.75亿8.99%4.03亿16.37%2.93亿13.57%1.43亿16.15%5.59亿5.91%3.7亿12.76%2.51亿6.11%1.26亿30.25%4.81亿
管理费用 32.62%8,948.08万22.22%3.96亿16.22%2.32亿12.09%1.47亿-2.24%6,747.02万14.31%3.24亿13.22%2亿17.57%1.31亿29.05%6,901.87万36.30%2.83亿
财务费用 483.75%6,841.8万-175.20%-1,645.24万-256.56%-6,468.86万-3,944.31%-8,246.23万-323.47%-1,782.88万676.70%2,187.76万472.30%4,131.75万105.78%214.5万-61.58%797.81万93.25%-379.36万
-利息费用 4.79%1,924.8万7.37%7,462.79万0.67%5,372.31万-2.14%3,519.57万0.70%1,836.83万3.54%6,950.38万8.90%5,336.63万11.41%3,596.55万13.27%1,824.1万59.88%6,712.89万
-利息收入 -11.04%-722.56万-8.37%-2,830.69万-29.32%-1,892.93万-18.21%-1,346.48万-1.66%-650.7万-148.47%-2,612.03万-42.03%-1,463.77万-41.88%-1,139.05万-64.52%-640.09万40.97%-1,051.26万
研发费用 0.35%1.84亿21.84%7.75亿29.61%5.68亿24.12%3.76亿28.95%1.84亿18.82%6.36亿16.29%4.38亿22.22%3.03亿13.93%1.42亿-4.69%5.35亿
信用减值损失 -343.17%-866.58万-41.77%-3,329.47万2.56%-2,279.38万24.50%-1,794.5万55.49%-195.54万-32.21%-2,348.45万-91.54%-2,339.36万-160.08%-2,376.94万-122.67%-439.34万9.22%-1,776.24万
资产减值损失 77.18%-175.24万80.95%-1,774.33万73.53%-1,630.72万46.80%-1,634.28万-2,886.61%-768.09万-21.54%-9,316.26万-222.47%-6,161.25万-137.33%-3,071.75万85.85%-25.72万-156.72%-7,665.09万
非经营性净收益
公允价值变动净收益 ----73.90%-210.8万72.59%-229.24万78.01%-185.43万73.28%-131.91万45.62%-807.69万43.80%-836.39万-30.59%-843.29万-152.69%-493.68万-1,816.66%-1,485.16万
投资净收益 -99.69%3.25万-17.26%7,358.64万-79.14%2,114.62万-90.02%1,012.29万907.46%1,058万3,533.00%8,893.77万5,561.94%1.01亿3,165.34%1.01亿132.91%105.02万85.96%-259.07万
-其中:对联营合营企业的投资收益 -100.75%-5.5万386.96%3,182.03万----------732.94万---1,108.88万----------------
资产处置收益 79.13%-14.21万-54.64%-42.86万130.51%8.74万134.78%9.04万-3,292.59%-68.12万-154.60%-27.71万-687.50%-28.63万-845.60%-26万109.92%2.13万-49.06%50.75万
其他收益 -30.69%621.09万12.84%8,077.93万7.67%6,412.57万-5.16%3,450.72万-40.37%896.1万10.73%7,158.88万26.72%5,955.58万25.72%3,638.65万-14.41%1,502.72万3.17%6,465.38万
营业利润 -3.74%2.36亿62.97%10.57亿45.17%8.21亿31.40%5.42亿66.20%2.46亿54.22%6.48亿101.32%5.66亿82.30%4.13亿51.25%1.48亿122.08%4.2亿
加:营业外收入 145.26%54.99万689.41%2,503.45万193.43%158.75万108.68%53.85万176.98%22.42万174.32%317.13万99.35%54.1万8.40%25.8万-63.21%8.09万306.80%115.61万
减:营业外支出 -11.97%53.42万-82.11%257万-5.45%141.85万9.32%93.11万154.73%60.68万-94.36%1,436.74万28.43%150.03万-17.52%85.17万-11.34%23.82万21,840.56%2.55亿
利润总额 -3.59%2.36亿69.36%10.79亿45.45%8.21亿31.50%5.42亿66.12%2.45亿281.66%6.37亿101.63%5.65亿82.68%4.12亿51.17%1.48亿-11.40%1.67亿
减:所得税费用 -10.29%5,309.12万145.54%1.89亿95.84%1.22亿67.65%8,725.6万82.21%5,917.78万182.19%7,682.64万55.28%6,208.83万29.03%5,204.76万-4.99%3,247.75万-74.51%2,722.49万
净利润 -1.46%1.83亿58.92%8.9亿39.22%7亿26.27%4.55亿61.58%1.86亿301.04%5.6亿109.35%5.03亿94.36%3.6亿81.40%1.15亿71.21%1.4亿
持续经营净利润 -1.46%1.83亿58.92%8.9亿39.22%7亿26.27%4.55亿61.58%1.86亿301.04%5.6亿109.35%5.03亿94.36%3.6亿81.40%1.15亿71.21%1.4亿
减:少数股东损益 15.93%-1,126.5万43.67%-4,539.36万12.84%-3,376.55万2.58%-2,582.27万-39.88%-1,339.99万-103.96%-8,058.76万-46.31%-3,873.94万-602.53%-2,650.72万-12.97%-957.94万-93.46%-3,951.11万
归属于母公司所有者的净利润 -2.43%1.95亿46.02%9.36亿35.49%7.33亿24.29%4.8亿59.91%1.99亿257.59%6.41亿103.08%5.41亿104.51%3.87亿73.34%1.25亿75.66%1.79亿
每股收益
基本每股收益 -3.33%0.2946.39%1.4236.59%1.1223.73%0.737.14%0.3142.50%0.9738.98%0.8240.48%0.5986.67%0.2873.91%0.4
稀释每股收益 -3.33%0.2931.58%1.2532.10%1.0725.00%0.77.14%0.3137.50%0.9547.27%0.8143.59%0.5686.67%0.2873.91%0.4
其他综合收益 -131.16%-2,586.38万-201.39%-8,282.67万-271.76%-7,561.62万-59.56%-5,110.8万32.15%-1,118.85万-84.93%-2,748.13万-325.21%-2,034.01万-261.22%-3,203.05万-1,674.88%-1,648.97万-150.63%-1,486.04万
归属于母公司所有者的其他综合收益总额 -133.19%-2,615.36万-205.21%-8,323.95万-269.54%-7,581.44万-60.00%-5,118.59万31.95%-1,121.57万-83.90%-2,727.25万-328.88%-2,051.58万-261.02%-3,199.08万-1,674.07%-1,648.22万-150.48%-1,483.02万
归属于少数股东的其他综合收益总额 966.04%28.98万297.70%41.28万12.85%19.82万296.09%7.79万462.34%2.72万-591.07%-20.88万--17.57万---3.97万---7,501.4-15.14%-3.02万
综合收益总额 -9.94%1.58亿51.57%8.08亿29.41%6.24亿23.02%4.04亿77.24%1.75亿326.76%5.33亿104.96%4.82亿59.92%3.28亿57.74%9,868.17万12.53%1.25亿
归属于母公司所有者的综合收益总额 -10.51%1.68亿38.94%8.53亿26.27%6.58亿21.07%4.29亿73.90%1.88亿273.26%6.14亿98.96%5.21亿69.74%3.55亿52.40%1.08亿25.11%1.64亿
归属于少数股东的综合收益总额 17.93%-1,097.53万44.33%-4,498.08万12.96%-3,356.73万3.02%-2,574.49万-39.49%-1,337.27万-104.33%-8,079.64万-45.65%-3,856.38万-603.58%-2,654.69万-13.06%-958.69万-93.35%-3,954.13万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------天健会计师事务所(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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