| 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 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 | 1,780,072 | -4.66% | 1,867,074 | 1,992,301 | 1,447,088 | 739,284 |
| 在建工程 | 16,910 | 37.76% | 12,275 | 6,995 | 571,092 | 711,150 |
| 無形資產 | 324,369 | -1.72% | 330,039 | 339,389 | 155,969 | 161,313 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 155,350 | -20.36% | 195,071 | 178,497 | 174,957 | 92,379 |
| 2,276,701 | -5.31% | 2,404,459 | 2,517,183 | 2,349,106 | 1,704,125 | |
流動資產 | ||||||
| 貨幣資金 | 688,654 | 168.21% | 256,760 | 348,151 | 412,634 | 381,612 |
| 應收賬款 | 61,301 | -25.90% | 82,726 | 103,418 | 83,275 | 85,922 |
| 存貨 | 1,385,074 | -22.36% | 1,783,910 | 1,471,698 | 858,126 | 875,341 |
| 其他流動資產 | 429,688 | 69.43% | 253,602 | 421,119 | 419,451 | 410,936 |
| 2,564,717 | 7.90% | 2,376,998 | 2,344,386 | 1,773,486 | 1,753,811 | |
流動負債 | ||||||
| 短期借款 | 1,663,944 | 3.45% | 1,608,505 | 960,237 | 809,016 | 760,946 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 352,396 | -52.00% | 734,225 | 1,061,803 | 455,762 | 299,288 |
| 其他流動負債 | 654,744 | 115.29% | 304,121 | 724,657 | 323,304 | 419,737 |
| 2,671,084 | 0.92% | 2,646,850 | 2,746,698 | 1,588,081 | 1,479,972 | |
| 流動資產淨值 | (106,366) | -60.58% | (269,852) | (402,312) | 185,405 | 273,839 |
| 資產總額減流動負債 | 2,170,335 | 1.67% | 2,134,607 | 2,114,871 | 2,534,512 | 1,977,964 |
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 | 83,531 | -4.55% | 87,509 | 81,130 | 84,686 | 92,191 |
| 83,531 | -4.55% | 87,509 | 81,130 | 84,686 | 92,191 | |
總權益 | ||||||
| 實收股本 | 343,968 | 0.00% | 343,968 | 359,000 | 359,000 | 289,000 |
| 儲備項目 | 1,690,584 | 2.47% | 1,649,792 | 1,629,703 | 2,034,802 | 1,535,435 |
| 股東權益 | 2,034,553 | 2.05% | 1,993,760 | 1,988,703 | 2,393,802 | 1,824,435 |
| 非控股權益 | 52,251 | -2.04% | 53,337 | 45,039 | 56,023 | 61,339 |
002852 道道全
按盤價 
8.820 +0.130 (+1.50%)
8.820 +0.130 (+1.50%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
