Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
道道全 (002852)
- 8.69
- +0.04+0.46%
已收盤 05/19 15:00 (北京)
29.89億總市值20.64市盈率TTM
8.76最高價8.54最低價4.07萬手成交量8.65今開8.65昨收3518.56萬成交額1.42%換手率12.80市盈率(靜)3.44億總股本12.5752周最高1.35市淨率24.84億流通值8.4052周最低9.52漲停價2.86億流通股53.90歷史最高7.79跌停價2.54%振幅5.52歷史最低0.30股息TTM8.65平均價1.83萬手內盤3.41%股息率TTM100股每手2.13萬手外盤
道道全 (002852) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.36%15.8億 | 4.24%61.95億 | 4.62%43.97億 | 1.16%27.92億 | -2.11%14.86億 | -15.12%59.43億 | -20.00%42.03億 | -16.96%27.6億 | -13.14%15.18億 | -0.39%70.01億 |
| 營業收入 | 6.36%15.8億 | 4.24%61.95億 | 4.62%43.97億 | 1.16%27.92億 | -2.11%14.86億 | -15.12%59.43億 | -20.00%42.03億 | -16.96%27.6億 | -13.14%15.18億 | -0.39%70.01億 |
| 其他業務收入 | ---- | -0.78%6,939.5萬 | ---- | -6.78%3,255.49萬 | ---- | 6.00%6,994萬 | ---- | 12.56%3,492.36萬 | ---- | -92.65%6,598.29萬 |
| 營業總成本 | 12.16%15.15億 | 3.15%59.24億 | 1.47%41.36億 | -4.37%25.87億 | -5.55%13.5億 | -16.30%57.43億 | -19.83%40.76億 | -15.16%27.06億 | -13.49%14.3億 | -8.70%68.61億 |
| 營業成本 | 13.60%14.59億 | 5.67%56.79億 | 3.36%39.57億 | -1.43%24.67億 | -2.83%12.85億 | -16.95%53.74億 | -20.66%38.29億 | -17.41%25.03億 | -16.18%13.22億 | -9.04%64.71億 |
| 營業稅金及附加 | 3.12%384.21萬 | 2.72%1,821.71萬 | 3.59%1,300.45萬 | -5.20%840.58萬 | -16.24%372.6萬 | -18.90%1,773.49萬 | -20.93%1,255.32萬 | -14.37%886.71萬 | -18.76%444.84萬 | 24.89%2,186.68萬 |
| 銷售費用 | -13.69%3,111.65萬 | -21.35%1.21億 | -18.93%8,966.56萬 | -27.26%6,155.58萬 | -36.50%3,605.16萬 | 5.55%1.54億 | 22.12%1.11億 | 43.46%8,461.9萬 | 52.83%5,677.57萬 | -14.57%1.46億 |
| 管理費用 | -3.56%2,024.76萬 | 3.63%9,212.34萬 | 2.55%6,545.03萬 | 4.15%4,625.78萬 | -1.55%2,099.54萬 | -0.59%8,889.73萬 | -8.06%6,382.47萬 | -6.41%4,441.3萬 | -12.67%2,132.67萬 | -17.36%8,942.75萬 |
| 財務費用 | -130.68%-113.59萬 | -91.35%881.12萬 | -87.33%703.83萬 | -98.28%104.4萬 | -83.72%370.24萬 | -20.44%1.02億 | -30.04%5,554.74萬 | 53.29%6,083.72萬 | 207.39%2,274.04萬 | 31.01%1.28億 |
| -利息費用 | -68.22%237.7萬 | -62.91%2,113.31萬 | -61.18%1,691.53萬 | -63.16%1,097.07萬 | -49.76%748.02萬 | -32.26%5,698.06萬 | -23.58%4,357.76萬 | -1.33%2,977.89萬 | -16.75%1,488.89萬 | 81.90%8,411.25萬 |
| -利息收入 | -273.23%-141.65萬 | 25.49%-220.87萬 | -18.12%-175.81萬 | 7.16%-79.45萬 | 36.29%-37.95萬 | 56.48%-296.42萬 | 71.78%-148.83萬 | 75.04%-85.58萬 | 47.79%-59.57萬 | -159.03%-681.04萬 |
| 研發費用 | -8.79%113.09萬 | -22.48%496.77萬 | -24.95%368.99萬 | -26.35%284.36萬 | -50.36%124萬 | 29.93%640.8萬 | 49.18%491.7萬 | 91.11%386.13萬 | 144.48%249.81萬 | -22.25%493.2萬 |
| 信用減值損失 | 2,924.03%99.2萬 | -268.39%-2,517.57萬 | 138.91%75.73萬 | 125.70%30.29萬 | -75.15%3.28萬 | -142.88%-683.4萬 | -181.38%-194.65萬 | 54.35%-117.85萬 | 111.07%13.2萬 | 76.74%-281.37萬 |
| 資產減值損失 | 299.36%104.8萬 | 32.10%-1,429.57萬 | -109.90%-1,237.34萬 | -112.07%-1,228.87萬 | -158.59%-52.57萬 | 58.02%-2,105.54萬 | 82.12%-589.49萬 | 82.22%-579.45萬 | 99.38%-20.33萬 | -167.28%-5,015.12萬 |
| 非經營性淨收益 | -1,050.34%-3,804.46萬 | -95.84%135.83萬 | -122.51%-552.57萬 | 133.92%300.8萬 | 229.69%400.32萬 | 151.18%3,267.63萬 | -7.71%2,454.99萬 | -250.18%-886.86萬 | -67.75%121.42萬 | -40.87%-6,385.12萬 |
| 公允價值變動淨收益 | -253.11%-4,148.24萬 | 57.22%-646.34萬 | 17.85%-874.4萬 | 63.39%-514.54萬 | 46.27%-1,174.76萬 | -142.12%-1,510.85萬 | -111.86%-1,064.41萬 | -174.01%-1,405.48萬 | -158.01%-2,186.55萬 | 424.46%3,586.8萬 |
| 投資淨收益 | -110.03%-134.9萬 | -52.65%2,897.1萬 | -91.26%313.73萬 | 37.40%1,093.08萬 | -35.53%1,344.94萬 | 193.50%6,118.79萬 | 175.70%3,590.49萬 | 226.84%795.55萬 | 535.33%2,086.26萬 | -188.45%-6,544萬 |
| 資產處置收益 | ---- | 2,525.95%19.85萬 | 8,140.20%62.28萬 | --62.28萬 | ---2.64萬 | 100.21%7,558.47 | 100.21%7,558.47 | ---- | ---- | -557.98%-361.89萬 |
| 其他收益 | -2.62%274.67萬 | 25.17%1,812.36萬 | 55.47%1,107.41萬 | 104.24%858.56萬 | 23.26%282.07萬 | -35.09%1,447.88萬 | -61.46%712.29萬 | -62.50%420.37萬 | -53.63%228.85萬 | 20.66%2,230.45萬 |
| 營業利潤 | -80.03%2,790.24萬 | 17.09%2.72億 | 68.78%2.56億 | 351.97%2.08億 | 56.13%1.4億 | 205.25%2.33億 | -22.78%1.52億 | -65.23%4,605.35萬 | -9.35%8,947.5萬 | 114.33%7,619.97萬 |
| 加:營業外收入 | -48.88%40.35萬 | 641.68%1,384.19萬 | 814.60%1,320.98萬 | 1,800.87%1,290.15萬 | 54.55%78.92萬 | 23.66%186.63萬 | 178.50%144.43萬 | 396.70%67.87萬 | 312.62%51.06萬 | -81.20%150.92萬 |
| 減:營業外支出 | 56.08%7.73萬 | 107.69%150.95萬 | 102.30%63萬 | -108.59%-1.74萬 | 391.36%4.95萬 | -63.42%72.68萬 | -45.40%31.14萬 | 166.17%20.27萬 | 101.84%1.01萬 | 40.06%198.68萬 |
| 利潤總額 | -79.90%2,822.86萬 | 21.79%2.85億 | 75.77%2.68億 | 375.11%2.21億 | 56.08%1.4億 | 208.68%2.34億 | -22.18%1.53億 | -64.99%4,652.95萬 | -9.46%8,997.56萬 | 114.42%7,572.22萬 |
| 減:所得稅費用 | -67.17%1,085.39萬 | -21.70%4,278.93萬 | 12.71%4,551.9萬 | 70.96%3,554.11萬 | 127.53%3,306.61萬 | 754.89%5,464.44萬 | 1,279.61%4,038.64萬 | 216.25%2,078.87萬 | 245.15%1,453.23萬 | 91.32%-834.41萬 |
| 淨利潤 | -83.82%1,737.47萬 | 35.06%2.42億 | 98.45%2.23億 | 620.75%1.86億 | 42.32%1.07億 | 113.04%1.79億 | -41.90%1.12億 | -82.93%2,574.07萬 | -31.03%7,544.33萬 | 119.60%8,406.63萬 |
| 持續經營淨利潤 | -83.82%1,737.47萬 | 35.06%2.42億 | 98.45%2.23億 | 620.75%1.86億 | 42.32%1.07億 | 113.04%1.79億 | -41.90%1.12億 | -82.93%2,574.07萬 | -31.03%7,544.33萬 | 119.60%8,406.63萬 |
| 減：少數股東損益 | -29.79%324.54萬 | 281.17%832.05萬 | 759.56%690.4萬 | 393.66%455.04萬 | 249.31%462.23萬 | -73.70%218.29萬 | -89.91%80.32萬 | -169.89%-154.95萬 | 13.65%132.33萬 | 176.07%829.87萬 |
| 歸屬于母公司所有者的淨利潤 | -86.25%1,412.93萬 | 32.02%2.34億 | 93.69%2.16億 | 563.15%1.81億 | 38.63%1.03億 | 133.50%1.77億 | -39.84%1.11億 | -81.63%2,729.03萬 | -31.51%7,412萬 | 118.13%7,576.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.67%0.04 | 32.02%0.679 | 96.88%0.63 | 562.50%0.53 | 36.36%0.3 | 133.45%0.5143 | -40.74%0.32 | -81.40%0.08 | -29.03%0.22 | 118.13%0.2203 |
| 稀釋每股收益 | -86.67%0.04 | 32.02%0.679 | 96.88%0.63 | 562.50%0.53 | 36.36%0.3 | 133.45%0.5143 | -40.74%0.32 | -81.40%0.08 | -29.03%0.22 | 118.13%0.2203 |
| 其他綜合收益 | 57.42%-165.02萬 | -202.60%-393.36萬 | 70.13%-1,423.55萬 | -192.40%-177.29萬 | 25.78%-387.59萬 | 324.51%383.38萬 | 33.26%-4,765.08萬 | 106.05%191.87萬 | 28.38%-522.24萬 | -155.36%-170.76萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 57.42%-165.02萬 | -202.60%-393.36萬 | 70.13%-1,423.55萬 | -192.40%-177.29萬 | 25.78%-387.59萬 | 324.51%383.38萬 | 33.26%-4,765.08萬 | 106.05%191.87萬 | 28.38%-522.24萬 | -155.36%-170.76萬 |
| 綜合收益總額 | -84.81%1,572.45萬 | 30.08%2.38億 | 222.76%2.09億 | 564.34%1.84億 | 47.39%1.03億 | 122.11%1.83億 | -46.97%6,462.2萬 | -76.77%2,765.94萬 | -31.22%7,022.09萬 | 119.34%8,235.87萬 |
| 歸屬于母公司所有者的綜合收益總額 | -87.38%1,247.91萬 | 27.05%2.3億 | 216.00%2.02億 | 513.52%1.79億 | 43.51%9,887.36萬 | 144.06%1.81億 | -43.97%6,381.88萬 | -75.00%2,920.89萬 | -31.74%6,889.76萬 | 117.85%7,405.99萬 |
| 歸屬於少數股東的綜合收益總額 | -29.79%324.54萬 | 281.17%832.05萬 | 759.56%690.4萬 | 393.66%455.04萬 | 249.31%462.23萬 | -73.70%218.29萬 | -89.91%80.32萬 | -169.89%-154.95萬 | 13.65%132.33萬 | 176.07%829.87萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
