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道道全 (002852)


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流通市值: 市盈率: 52周最高:17.35 52周最低:9.6

道道全(002852) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312013-12-312012-12-31
30,14941,26321,50410,30941,05338,16112,06619,41036,24824,37225,40926,53748,90627,24130,98412,34830,14219,42623,36826,074116,14119,38831,74041,44722,56823,5639,333
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4,1024,060----4,017--14,21433,24710,00123,448----------------------------------
44685281,880243241,119780225100143267257--167710--5976856692451145------
------------------------------200------------62--------
5,2088,3284,9886,0007,3458,5925,6015,7376,6823,8224,0292,9142,6132,5471,2897849182,7021,272569710694142320144207256
27,16314,98725,09225,47739,68421,04749,79417,29619,55813,38928,62514,10216,4819,68412,17039,70517,59215,28126,79326,14025,77515,98714,07411,7477,6127,0448,594
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--------------------159333402387--189338426645340--------------
------------------------------------------------------
--6,672--3,576--9,200--6,577--4,935--5,101--4,5495,7849,1182,8771,6153,8125,1236,9763,6552,6322,9596,9762,8702,419
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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103,83885,813112,499115,53068,30087,53465,31085,33071,51989,91060,02168,94445,42450,12664,24045,81640,10558,95342,19852,11522,38623,40615,38710,52713,78220,44112,494
------------------------------------------------------
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16,59916,14015,24312,8717,51910,8234,9644,9216,6135,52631,43445,11765,64796,60670,23664,95972,62293,36875,59958,425--1,7341,171--661--31
207,112177,349194,245175,644175,628175,381169,327173,299154,863165,503155,109163,317182,447191,140184,869173,830164,595191,776174,663168,871172,65765,10865,20867,14551,74354,12533,127
------------------------------------------------------
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------------------------2,143----------------------------
------------------------------------------------------
----------------------------------------------------654
--171,649--94,891--94,132--93,475--93,237--78,651--76,965--65,934--72,597------20,283--19,63318,695--14,548
--26,558--22,862--20,120--17,348--14,603--12,053--9,723--7,901--11,205------8,479--7,6116,567--4,990
--145,090--72,029--74,012--76,127--78,635--66,598--67,243--58,033--61,391------11,804--12,02212,128--9,557
--381--83--83--83--83--52--52--60--288------288--319319----
--144,709--71,945--73,928--76,043--78,551--66,546--67,19167,47057,97360,29261,10356,87656,05530,16211,51611,43811,70311,80910,0689,557
--57,109--95,901--71,115--7,304--442--5,752--2,9021,1381,2519824322,6782,97717,07532,61215,6271,252621,1543
------------------------------------------------------
------------------------------------------------11313
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31,60515,59715,73115,86415,99816,13116,26516,37716,50916,64210,22510,29810,28210,35510,3409,2879,99810,0629,7709,8259,8819,93710,04910,1642,1971,6851,333
------------------------------------------------------
--------------------42424242--------------------------
----------------5------------------------------------
------------------------------------------------------
8,2217,7882,7222,9182,8312,6221,8761,9751,9021,9501,2221,2472,6142,6692943789541,088143520886907774741841600514
1,7669,70811,2054,8596,5316,61612,65816,1487,6757,0992,7274,7994,0141,8411,931268--50115325--531,4682,004------
245,788234,911211,822191,487176,880170,413130,228117,847104,848104,68493,49188,68688,56185,00081,17369,15772,22772,73669,58269,70258,00455,02539,35725,86314,91013,52012,074
452,901412,259406,067367,131352,508345,794299,555291,146259,711270,188248,601252,002271,008276,141266,042242,987236,821264,512244,245238,573230,661120,133104,56593,00866,65367,64545,201
118,09080,902131,582125,03294,98176,09526,00045,43319,000--------------------------------5,1212,560
------------------------------------------------------
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5,3618922,961--1,6272,1453,868408373620------127----231----155--8512212092647
------------------------------2,7432,570--------------------
38,16345,57635,28120,01519,78529,92911,5806,2557,93929,84511,65818,269--15,305--4,7153,62616,1513,98314,0557,0894,2072,4513,2411,9388,7957,978
------------------16,07210,3688,4849,64211,90219,46913,32712,58937,64333,71323,47627,42133,01624,66323,20622,27927,99617,850
------------------------------------------------------
------------------------------------------------------
6411,4896417455621,9315908404021,7111,5641,6027591,5986467522531,1992775773071,1456291,024804506342
1741771,3631913,3991,6551,0933,4822,7052,2682,6481,3997,6765,7224,6083,8013,5382,3901,9221,830-331,1675,3714,7104,4672,177248
----------------------------------------------26------
----------------------------------------------------37
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--5,712--5,170--8,675--5,805--8,111--5,543--16,5385,9615,9067,7106,0862,8872,8474,8214,9023,9563,7563,1252,7253,010
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------------------------495495490490499499487493175175185174977573
2,2501,4782,2326811,3852,2792,4747972,434----339--47--261500--1,4633,372----2791,878724--
209,162158,808204,122159,347146,739147,99787,05376,25150,28258,62731,88035,63645,08951,73342,01731,76131,16663,96843,26844,89743,15244,69637,37736,41734,79748,14632,146
------------------------------------------------------
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----331343389568451451451451----------------------------------
8,1998,3618,3798,3448,4928,5898,1418,2258,2028,3257,9468,0637,6957,8208,0358,1058,2838,3978,5608,6978,8588,9058,7698,756955900666
--1080----62----------7118869923714214326218221115--43------
------------------------------------------------------
8,1998,4698,7108,6878,8819,2198,5918,6768,6538,7757,9468,1347,7137,9068,1348,3428,4248,5408,8228,7149,0809,0208,7698,798955900666
217,362167,277212,832168,034155,620157,21695,64484,92758,93467,40239,82643,77052,80159,63950,15140,10339,59072,50752,08953,61152,23153,71746,14645,21535,75349,04632,812
35,90035,90028,90028,90028,90028,90028,90028,90028,90028,90028,90028,90028,90028,90028,90028,90017,00017,00010,00010,00010,0007,5007,5007,5007,5007,5006,900
176,993176,993105,493105,493105,004105,004104,514104,515104,027104,028102,726102,726102,727102,728102,728102,728114,628114,628121,628121,628121,33512,10412,10412,10412,104926--
20,81720,81720,81720,81720,81720,81720,81720,81720,81715,9289,7419,7402,987----------------------------
------------------------------------------------------
7,8107,8107,8107,8107,8107,8107,8107,8107,8107,8103,8283,8283,8283,8283,8283,8283,8283,8283,7183,7183,6003,6002,3012,3011,0662,1061,652
------------------------------------------------------
------------------------------------------------------
34,20739,60868,21171,31869,56661,54778,51379,38576,11671,93675,94576,40779,24574,59573,91367,42561,92556,54956,81051,07946,86641,74235,37926,16712,1078,7924,080
------------------------------------------------------
------------------------------------------------------
229,834239,380187,097192,704190,445182,443197,708200,085194,824196,746202,404201,894211,713210,003209,499202,884197,231192,005192,156184,962178,42966,41658,41847,79330,90018,59912,664
5,7055,6026,1386,3946,4436,1346,2036,1345,9536,0396,3706,3386,4936,4986,392-----------------------274
235,539244,983193,235199,098196,888188,577203,911206,219200,777202,785208,774208,232218,206216,502215,891202,884197,231192,005192,156184,962178,42966,41658,41847,79330,90018,59912,389
452,901412,259406,067367,131352,508345,794299,555291,146259,711270,188248,601252,002271,008276,141266,042242,987236,821264,512244,245238,573230,661120,133104,56593,00866,65367,64545,201
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