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道道全(002852)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)439746.09279243.96148599.44594253.44420314.96
营业收入(万元)439746.09279243.96148599.44594253.44420314.96
营业总成本(万元)414780.33258729.91135079.25574260.90408401.47
营业成本(万元)395733.87246719.21128458.41537411.00382873.18
净利润(万元)20166.9217920.319887.3618074.786381.88
归属于母公司的净利润(万元)21590.4618097.6010274.9417691.4011146.95
营业利润(万元)25574.7920814.8513969.8123260.1815152.63
利润总额(万元)26832.7722106.7514043.7823374.1315265.92
少数股东损益(万元)690.40455.04462.23218.2980.32
基本每股收益(元)0.63(元)0.53(元)0.30(元)0.51(元)0.32(元)
稀释每股收益(元)0.63(元)0.53(元)0.30(元)0.51(元)0.32(元)
非经常性损益(万元)1325.32--357.12--3329.35
扣除非经常性损益后净利润(万元)20265.1415699.239917.8312223.107817.60
总资产(万元)445923.84444754.30383348.71403619.64484141.83
总负债(万元)218739.67213998.25155585.63186206.14275461.51
归属于母公司股东权益合计(万元)221760.75225567.99221937.83212050.47203455.27
股东权益合计(万元)227184.17230756.04227763.08217413.49208680.32
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)19398.3721959.3519392.459117.506223.10
经营活动产生的现金流量净额(万元)40350.5632489.5299578.25316274.20213981.07
经营活动现金流入小计(万元)598929.01318961.41166548.84723930.77560862.84
经营活动现金流出小计(万元)558578.45286471.8966970.59407656.58346881.76
投资活动产生的现金流量净额(万元)-11603.91-7740.75-3039.54-1001.02-9169.99
投资活动现金流入小计(万元)0.070.050.0540697.758.15
投资活动现金流出小计(万元)11603.987740.803039.5941698.779178.15
筹资活动产生的现金流量净额(万元)-22806.53-40075.51-72079.81-309106.36-168196.93
筹资活动现金流入小计(万元)268000.00179290.0074600.00212360.30212360.30
筹资活动现金流出小计(万元)290806.53219365.51146679.81521466.66380557.23
期末现金及现金等价物余额(万元)33437.8712349.8051888.2027630.0358337.15
最后修改日期2025-10-282025-07-312025-04-292025-03-182024-10-17
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