| 2026/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,533,312 | -5.82% | 1,628,122 | 1,752,917 | 1,867,074 | 1,992,301 |
| 在建工程 | 278,323 | 61.71% | 172,109 | 36,431 | 12,275 | 6,995 |
| 無形資產 | 305,480 | -2.25% | 312,516 | 323,728 | 330,039 | 339,389 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 98,341 | -10.10% | 109,395 | 147,046 | 195,071 | 178,497 |
| 2,215,456 | -0.30% | 2,222,142 | 2,260,122 | 2,404,459 | 2,517,183 | |
流動資產 | ||||||
| 貨幣資金 | 884,485 | 59.04% | 556,148 | 288,663 | 256,760 | 348,151 |
| 應收賬款 | 80,298 | -34.49% | 122,573 | 74,973 | 82,726 | 103,418 |
| 存貨 | 1,116,015 | 7.22% | 1,040,844 | 1,074,735 | 1,783,910 | 1,471,698 |
| 其他流動資產 | 373,058 | 65.96% | 224,788 | 337,704 | 253,602 | 421,119 |
| 2,453,855 | 26.20% | 1,944,353 | 1,776,075 | 2,376,998 | 2,344,386 | |
流動負債 | ||||||
| 短期借款 | 1,657,550 | 66.59% | 995,010 | 1,006,930 | 1,608,505 | 960,237 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 136,248 | -64.24% | 381,007 | 368,041 | 734,225 | 1,061,803 |
| 其他流動負債 | 608,179 | 47.44% | 412,503 | 402,234 | 304,121 | 724,657 |
| 2,401,977 | 34.30% | 1,788,520 | 1,777,205 | 2,646,850 | 2,746,698 | |
| 流動資產淨值 | 51,878 | -66.71% | 155,833 | (1,131) | (269,852) | (402,312) |
| 資產總額減流動負債 | 2,267,335 | -4.65% | 2,377,975 | 2,258,991 | 2,134,607 | 2,114,871 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 76,071 | -0.89% | 76,754 | 84,856 | 87,509 | 81,130 |
| 76,071 | -0.89% | 76,754 | 84,856 | 87,509 | 81,130 | |
總權益 | ||||||
| 實收股本 | 343,968 | 0.00% | 343,968 | 343,968 | 343,968 | 359,000 |
| 儲備項目 | 1,777,601 | -6.52% | 1,901,602 | 1,776,536 | 1,649,792 | 1,629,703 |
| 股東權益 | 2,121,569 | -5.52% | 2,245,571 | 2,120,505 | 1,993,760 | 1,988,703 |
| 非控股權益 | 69,695 | 25.24% | 55,651 | 53,630 | 53,337 | 45,039 |
002852 道道全
按盤價 
7.080 -0.020 (-0.28%)
7.080 -0.020 (-0.28%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/10/2026 16:30 |
