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道道全(002852)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)594253.44420314.96276046.16151798.10700085.68
营业收入(万元)594253.44420314.96276046.16151798.10700085.68
营业总成本(万元)574260.90408401.47270553.96142979.15691377.07
营业成本(万元)537411.00382873.18250294.21132193.09647103.39
净利润(万元)18074.786381.882920.896889.767405.99
归属于母公司的净利润(万元)17691.4011146.952729.037412.007576.75
营业利润(万元)23260.1815152.634605.358947.507619.97
利润总额(万元)23374.1315265.924652.958997.567572.22
少数股东损益(万元)218.2980.32-154.95132.33829.87
基本每股收益(元)0.51(元)0.32(元)0.08(元)0.22(元)0.22(元)
稀释每股收益(元)0.51(元)0.32(元)0.08(元)0.22(元)0.22(元)
非经常性损益(万元)--3329.35--129.71-1572.48
扣除非经常性损益后净利润(万元)12223.107817.602970.487282.299149.23
总资产(万元)403619.64484141.83506501.37437392.64478145.70
总负债(万元)186206.14275461.51301517.30225660.83273435.97
归属于母公司股东权益合计(万元)212050.47203455.27199994.29206265.75199376.00
股东权益合计(万元)217413.49208680.32204984.07211731.82204709.73
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)9117.506223.10-2194.834790.75-2621.25
经营活动产生的现金流量净额(万元)316274.20213981.07138131.55121033.75300445.76
经营活动现金流入小计(万元)723930.77560862.84344313.00193047.10769449.44
经营活动现金流出小计(万元)407656.58346881.76206181.4572013.35469003.67
投资活动产生的现金流量净额(万元)-1001.02-9169.99-4506.29-3665.52-8081.24
投资活动现金流入小计(万元)40697.758.150.300.0712481.20
投资活动现金流出小计(万元)41698.779178.154506.593665.5820562.44
筹资活动产生的现金流量净额(万元)-309106.36-168196.93-121756.81-102582.67-296622.67
筹资活动现金流入小计(万元)212360.30212360.30153720.0029720.00295444.58
筹资活动现金流出小计(万元)521466.66380557.23275476.81132302.67592067.25
期末现金及现金等价物余额(万元)27630.0358337.1532888.7737837.3223719.59
最后修改日期2025-03-182024-10-172024-08-222024-04-272024-04-27
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