| 2025/09 - 九個月 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,658,014 | -5.41% | 1,752,917 | 1,867,074 | 1,992,301 | 1,447,088 |
| 在建工程 | 122,327 | 235.78% | 36,431 | 12,275 | 6,995 | 571,092 |
| 無形資產 | 317,866 | -1.81% | 323,728 | 330,039 | 339,389 | 155,969 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 104,602 | -28.86% | 147,046 | 195,071 | 178,497 | 174,957 |
| 2,202,810 | -2.54% | 2,260,122 | 2,404,459 | 2,517,183 | 2,349,106 | |
流動資產 | ||||||
| 貨幣資金 | 460,879 | 59.66% | 288,663 | 256,760 | 348,151 | 412,634 |
| 應收賬款 | 68,440 | -8.71% | 74,973 | 82,726 | 103,418 | 83,275 |
| 存貨 | 1,463,244 | 36.15% | 1,074,735 | 1,783,910 | 1,471,698 | 858,126 |
| 其他流動資產 | 263,867 | -21.86% | 337,704 | 253,602 | 421,119 | 419,451 |
| 2,256,429 | 27.05% | 1,776,075 | 2,376,998 | 2,344,386 | 1,773,486 | |
流動負債 | ||||||
| 短期借款 | 1,492,741 | 48.25% | 1,006,930 | 1,608,505 | 960,237 | 809,016 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 116,221 | -68.42% | 368,041 | 734,225 | 1,061,803 | 455,762 |
| 其他流動負債 | 499,667 | 24.22% | 402,234 | 304,121 | 724,657 | 323,304 |
| 2,108,629 | 18.65% | 1,777,205 | 2,646,850 | 2,746,698 | 1,588,081 | |
| 流動資產淨值 | 147,800 | -13,168.08% | (1,131) | (269,852) | (402,312) | 185,405 |
| 資產總額減流動負債 | 2,350,610 | 4.06% | 2,258,991 | 2,134,607 | 2,114,871 | 2,534,512 |
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 | 78,768 | -7.17% | 84,856 | 87,509 | 81,130 | 84,686 |
| 78,768 | -7.17% | 84,856 | 87,509 | 81,130 | 84,686 | |
總權益 | ||||||
| 實收股本 | 343,968 | 0.00% | 343,968 | 343,968 | 359,000 | 359,000 |
| 儲備項目 | 1,873,639 | 5.47% | 1,776,536 | 1,649,792 | 1,629,703 | 2,034,802 |
| 股東權益 | 2,217,608 | 4.58% | 2,120,505 | 1,993,760 | 1,988,703 | 2,393,802 |
| 非控股權益 | 54,234 | 1.13% | 53,630 | 53,337 | 45,039 | 56,023 |
002852 道道全
按盤價 
10.660 -0.070 (-0.65%)
10.660 -0.070 (-0.65%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/11/2025 12:34 |
