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道道全(002852)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)619455.57439746.09279243.96148599.44594253.44
营业收入(万元)619455.57439746.09279243.96148599.44594253.44
营业总成本(万元)596304.21414780.33258729.91135079.25574260.90
营业成本(万元)567862.59395733.87246719.21128458.41537411.00
净利润(万元)22963.2420166.9217920.319887.3618074.78
归属于母公司的净利润(万元)23356.6021590.4618097.6010274.9417691.40
营业利润(万元)27234.3325574.7920814.8513969.8123260.18
利润总额(万元)28467.5726832.7722106.7514043.7823374.13
少数股东损益(万元)832.05690.40455.04462.23218.29
基本每股收益(元)0.68(元)0.63(元)0.53(元)0.30(元)0.51(元)
稀释每股收益(元)0.68(元)0.63(元)0.53(元)0.30(元)0.51(元)
非经常性损益(万元)4624.831325.32--357.12--
扣除非经常性损益后净利润(万元)18731.7720265.1415699.239917.8312223.10
总资产(万元)416649.51445923.84444754.30383348.71403619.64
总负债(万元)186527.36218739.67213998.25155585.63186206.14
归属于母公司股东权益合计(万元)224557.07221760.75225567.99221937.83212050.47
股东权益合计(万元)230122.15227184.17230756.04227763.08217413.49
实收资本(股本)(万元)34396.8334396.8334396.8334396.8334396.83
资本公积(万元)159308.32159308.32159308.32159308.32159308.32
未分配利润(万元)20926.6819398.3721959.3519392.459117.50
经营活动产生的现金流量净额(万元)99334.8640350.5632489.5299578.25316274.20
经营活动现金流入小计(万元)778339.42598929.01318961.41166548.84723930.77
经营活动现金流出小计(万元)679004.56558578.45286471.8966970.59407656.58
投资活动产生的现金流量净额(万元)-11592.41-11603.91-7740.75-3039.54-1001.02
投资活动现金流入小计(万元)13637.140.070.050.0540697.75
投资活动现金流出小计(万元)25229.5511603.987740.803039.5941698.77
筹资活动产生的现金流量净额(万元)-61784.13-22806.53-40075.51-72079.81-309106.36
筹资活动现金流入小计(万元)294000.00268000.00179290.0074600.00212360.30
筹资活动现金流出小计(万元)355784.13290806.53219365.51146679.81521466.66
期末现金及现金等价物余额(万元)53414.7733437.8712349.8051888.2027630.03
最后修改日期2026-03-192025-10-282025-07-312025-04-292025-03-18
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