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道道全(002852)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)276046.16151798.10700085.68525396.60332412.68
营业收入(万元)276046.16151798.10700085.68525396.60332412.68
营业总成本(万元)270553.96142979.15691377.07508433.62322430.79
营业成本(万元)250294.21132193.09647103.39482578.45303063.50
净利润(万元)2920.896889.767405.9911389.2611682.66
归属于母公司的净利润(万元)2729.037412.007576.7518529.3314856.08
营业利润(万元)4605.358947.507619.9719622.9213245.20
利润总额(万元)4652.958997.567572.2219617.7513289.50
少数股东损益(万元)-154.95132.33829.87795.68221.69
基本每股收益(元)0.08(元)0.22(元)0.22(元)0.54(元)0.43(元)
稀释每股收益(元)0.08(元)0.22(元)0.22(元)0.54(元)0.43(元)
非经常性损益(万元)--129.71-1572.48--3140.70
扣除非经常性损益后净利润(万元)2970.487282.299149.2312818.9611715.38
总资产(万元)506501.37437392.64478145.70573790.59518650.29
总负债(万元)301517.30225660.83273435.97357579.71302882.94
归属于母公司股东权益合计(万元)199994.29206265.75199376.00210911.34211041.80
股东权益合计(万元)204984.07211731.82204709.73216210.88215767.35
实收资本(股本)(万元)34396.8334396.8334396.8334396.8334396.83
资本公积(万元)159308.32159308.32159308.32159308.32159145.37
未分配利润(万元)-2194.834790.75-2621.2516341.7512668.50
经营活动产生的现金流量净额(万元)138131.55121033.75300445.76147579.5998339.09
经营活动现金流入小计(万元)344313.00193047.10769449.44664359.68405756.21
经营活动现金流出小计(万元)206181.4572013.35469003.67516780.08307417.12
投资活动产生的现金流量净额(万元)-4506.29-3665.52-8081.24-9806.33-7766.54
投资活动现金流入小计(万元)0.300.0712481.20151.11150.46
投资活动现金流出小计(万元)4506.593665.5820562.449957.437917.00
筹资活动产生的现金流量净额(万元)-121756.81-102582.67-296622.67-107679.06-38530.19
筹资活动现金流入小计(万元)153720.0029720.00295444.58244944.58153000.00
筹资活动现金流出小计(万元)275476.81132302.67592067.25352623.64191530.19
期末现金及现金等价物余额(万元)32888.7737837.3223719.5962199.9758474.79
最后修改日期2024-08-222024-04-272024-04-272023-10-272023-08-27
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