002852 道道全
按盤價 不變11.430 +0.110 (+0.97%)
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流動資產
長期股權投資0--0000
投資性房地產0--0000
固定資產1,689,838-3.60%1,752,9171,867,0741,992,3011,447,088
在建工程80,735121.61%36,43112,2756,995571,092
無形資產320,073-1.13%323,728330,039339,389155,969
商譽0--0000
其他非流動資產114,137-22.38%147,046195,071178,497174,957
2,204,783-2.45%2,260,1222,404,4592,517,1832,349,106

流動資產
貨幣資金168,750-41.54%288,663256,760348,151412,634
應收賬款83,48911.36%74,97382,726103,41883,275
存貨1,667,04055.11%1,074,7351,783,9101,471,698858,126
其他流動資產323,481-4.21%337,704253,602421,119419,451
2,242,76026.28%1,776,0752,376,9982,344,3861,773,486

流動負債
短期借款1,141,97613.41%1,006,9301,608,505960,237809,016
應付票據0--0000
應付帳款653,79077.64%368,041734,2251,061,803455,762
其他流動負債263,380-34.52%402,234304,121724,657323,304
2,059,14615.86%1,777,2052,646,8502,746,6981,588,081
流動資產淨值183,614-16,334.66%(1,131)(269,852)(402,312)185,405
資產總額減流動負債2,388,3975.73%2,258,9912,134,6072,114,8712,534,512

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債80,837-4.74%84,85687,50981,13084,686
80,837-4.74%84,85687,50981,13084,686

總權益
    實收股本343,9680.00%343,968343,968359,000359,000
    儲備項目1,911,7127.61%1,776,5361,649,7921,629,7032,034,802
股東權益2,255,6806.37%2,120,5051,993,7601,988,7032,393,802
非控股權益51,881-3.26%53,63053,33745,03956,023
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備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30