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道道全(002852)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)286475.35158048.26619455.57439746.09279243.96
营业收入(万元)286475.35158048.26619455.57439746.09279243.96
营业总成本(万元)282313.41151249.56596304.21414780.33258729.91
营业成本(万元)270964.67145933.44567862.59395733.87246719.21
净利润(万元)1688.061247.9122963.2420166.9217920.31
归属于母公司的净利润(万元)1686.061412.9323356.6021590.4618097.60
营业利润(万元)2862.552790.2427234.3325574.7920814.85
利润总额(万元)3364.342822.8628467.5726832.7722106.75
少数股东损益(万元)437.34324.54832.05690.40455.04
基本每股收益(元)0.05(元)0.04(元)0.68(元)0.63(元)0.53(元)
稀释每股收益(元)0.05(元)0.04(元)0.68(元)0.63(元)0.53(元)
非经常性损益(万元)-1336.62-4145.224624.831325.32--
扣除非经常性损益后净利润(万元)3022.685558.1518731.7720265.1415699.23
总资产(万元)446039.95429986.41416649.51445923.84444754.30
总负债(万元)218785.03198921.82186527.36218739.67213998.25
归属于母公司股东权益合计(万元)220377.67225804.99224557.07221760.75225567.99
股东权益合计(万元)227254.92231064.60230122.15227184.17230756.04
实收资本(股本)(万元)34396.8334396.8334396.8334396.8334396.83
资本公积(万元)157568.48159308.32159308.32159308.32159308.32
未分配利润(万元)17668.4622339.6020926.6819398.3721959.35
经营活动产生的现金流量净额(万元)-21214.1925521.8999334.8640350.5632489.52
经营活动现金流入小计(万元)339669.57212995.00778339.42598929.01318961.41
经营活动现金流出小计(万元)360883.76187473.11679004.56558578.45286471.89
投资活动产生的现金流量净额(万元)-14613.65-13181.40-11592.41-11603.91-7740.75
投资活动现金流入小计(万元)7930.39713.0313637.140.070.05
投资活动现金流出小计(万元)22544.0413894.4325229.5511603.987740.80
筹资活动产生的现金流量净额(万元)21871.35-669.75-61784.13-22806.53-40075.51
筹资活动现金流入小计(万元)112075.0010000.00294000.00268000.00179290.00
筹资活动现金流出小计(万元)90203.6510669.75355784.13290806.53219365.51
期末现金及现金等价物余额(万元)39199.1954956.1853414.7733437.8712349.80
最后修改日期2026-08-072026-04-282026-03-192025-10-282025-07-31
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