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道道全(002852)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)158048.26619455.57439746.09279243.96148599.44
营业收入(万元)158048.26619455.57439746.09279243.96148599.44
营业总成本(万元)151249.56596304.21414780.33258729.91135079.25
营业成本(万元)145933.44567862.59395733.87246719.21128458.41
净利润(万元)1247.9122963.2420166.9217920.319887.36
归属于母公司的净利润(万元)1412.9323356.6021590.4618097.6010274.94
营业利润(万元)2790.2427234.3325574.7920814.8513969.81
利润总额(万元)2822.8628467.5726832.7722106.7514043.78
少数股东损益(万元)324.54832.05690.40455.04462.23
基本每股收益(元)0.04(元)0.68(元)0.63(元)0.53(元)0.30(元)
稀释每股收益(元)0.04(元)0.68(元)0.63(元)0.53(元)0.30(元)
非经常性损益(万元)-4145.224624.831325.32--357.12
扣除非经常性损益后净利润(万元)5558.1518731.7720265.1415699.239917.83
总资产(万元)429986.41416649.51445923.84444754.30383348.71
总负债(万元)198921.82186527.36218739.67213998.25155585.63
归属于母公司股东权益合计(万元)225804.99224557.07221760.75225567.99221937.83
股东权益合计(万元)231064.60230122.15227184.17230756.04227763.08
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)22339.6020926.6819398.3721959.3519392.45
经营活动产生的现金流量净额(万元)25521.8999334.8640350.5632489.5299578.25
经营活动现金流入小计(万元)212995.00778339.42598929.01318961.41166548.84
经营活动现金流出小计(万元)187473.11679004.56558578.45286471.8966970.59
投资活动产生的现金流量净额(万元)-13181.40-11592.41-11603.91-7740.75-3039.54
投资活动现金流入小计(万元)713.0313637.140.070.050.05
投资活动现金流出小计(万元)13894.4325229.5511603.987740.803039.59
筹资活动产生的现金流量净额(万元)-669.75-61784.13-22806.53-40075.51-72079.81
筹资活动现金流入小计(万元)10000.00294000.00268000.00179290.0074600.00
筹资活动现金流出小计(万元)10669.75355784.13290806.53219365.51146679.81
期末现金及现金等价物余额(万元)54956.1853414.7733437.8712349.8051888.20
最后修改日期2026-04-282026-03-192025-10-282025-07-312025-04-29
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