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大为股份(002213)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)87932.5765921.6733737.51104704.9980012.49
营业收入(万元)87932.5765921.6733737.51104704.9980012.49
营业总成本(万元)88707.6066317.5433903.85110206.7981801.47
营业成本(万元)84349.2863889.6632671.41101087.3577007.19
净利润(万元)-553.11-1205.72-172.06-4769.38-2630.26
归属于母公司的净利润(万元)-752.62-1168.22-188.97-4840.70-2647.93
营业利润(万元)-702.96-1145.02-122.63-4750.06-2562.47
利润总额(万元)-684.58-1129.47-106.63-4826.70-2641.73
少数股东损益(万元)9.228.771.7828.22-13.52
基本每股收益(元)-0.03(元)-0.05(元)-0.01(元)-0.21(元)-0.11(元)
稀释每股收益(元)-0.03(元)-0.05(元)-0.01(元)-0.21(元)-0.11(元)
非经常性损益(万元)72.18-499.7651.96699.86--
扣除非经常性损益后净利润(万元)-824.79-668.45-240.93-5540.56-2727.73
总资产(万元)69661.2470914.5575504.2778036.6571892.22
总负债(万元)13719.5415274.9918425.7621035.4612892.24
归属于母公司股东权益合计(万元)55941.7055148.1556594.0956518.5558559.08
股东权益合计(万元)55941.7055639.5657078.5157001.1958999.98
实收资本(股本)(万元)23744.2923739.8823732.1423718.0923725.00
资本公积(万元)29223.9429090.7529087.2228856.2528821.99
未分配利润(万元)2851.242435.633913.494102.466295.24
经营活动产生的现金流量净额(万元)-3984.10-6595.45-7067.026166.35-5946.26
经营活动现金流入小计(万元)89108.5864936.7630163.68132177.0487391.48
经营活动现金流出小计(万元)93092.6871532.2137230.71126010.6993337.74
投资活动产生的现金流量净额(万元)-882.94-1287.90-288.93-5119.38-5411.23
投资活动现金流入小计(万元)1711.35181.35181.334212.52881.50
投资活动现金流出小计(万元)2594.291469.24470.269331.906292.73
筹资活动产生的现金流量净额(万元)-2442.25-499.446.892608.61-307.92
筹资活动现金流入小计(万元)2902.302806.20756.205200.002200.00
筹资活动现金流出小计(万元)5344.543305.64749.312591.392507.92
期末现金及现金等价物余额(万元)23071.7422051.9923100.1630455.3915037.00
最后修改日期2025-10-242025-08-222025-04-252025-04-112024-10-24
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