| 2026/03 - 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 | 1,595,975 | -1.97% | 1,628,122 | 1,752,917 | 1,867,074 | 1,992,301 |
| 在建工程 | 202,907 | 17.89% | 172,109 | 36,431 | 12,275 | 6,995 |
| 無形資產 | 310,171 | -0.75% | 312,516 | 323,728 | 330,039 | 339,389 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 108,729 | -0.61% | 109,395 | 147,046 | 195,071 | 178,497 |
| 2,217,783 | -0.20% | 2,222,142 | 2,260,122 | 2,404,459 | 2,517,183 | |
流動資產 | ||||||
| 貨幣資金 | 572,490 | 2.94% | 556,148 | 288,663 | 256,760 | 348,151 |
| 應收賬款 | 85,868 | -29.95% | 122,573 | 74,973 | 82,726 | 103,418 |
| 存貨 | 1,150,072 | 10.49% | 1,040,844 | 1,074,735 | 1,783,910 | 1,471,698 |
| 其他流動資產 | 273,651 | 21.74% | 224,788 | 337,704 | 253,602 | 421,119 |
| 2,082,082 | 7.08% | 1,944,353 | 1,776,075 | 2,376,998 | 2,344,386 | |
流動負債 | ||||||
| 短期借款 | 695,010 | -30.15% | 995,010 | 1,006,930 | 1,608,505 | 960,237 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 640,352 | 68.07% | 381,007 | 368,041 | 734,225 | 1,061,803 |
| 其他流動負債 | 577,544 | 40.01% | 412,503 | 402,234 | 304,121 | 724,657 |
| 1,912,906 | 6.95% | 1,788,520 | 1,777,205 | 2,646,850 | 2,746,698 | |
| 流動資產淨值 | 169,175 | 8.56% | 155,833 | (1,131) | (269,852) | (402,312) |
| 資產總額減流動負債 | 2,386,958 | 0.38% | 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 | 76,312 | -0.58% | 76,754 | 84,856 | 87,509 | 81,130 |
| 76,312 | -0.58% | 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 | 1,914,082 | 0.66% | 1,901,602 | 1,776,536 | 1,649,792 | 1,629,703 |
| 股東權益 | 2,258,050 | 0.56% | 2,245,571 | 2,120,505 | 1,993,760 | 1,988,703 |
| 非控股權益 | 52,596 | -5.49% | 55,651 | 53,630 | 53,337 | 45,039 |
002852 道道全
按盤價 
9.090 -0.130 (-1.41%)
9.090 -0.130 (-1.41%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
