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大为股份(002213)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)80012.4955648.1632097.8473268.1252108.01
营业收入(万元)80012.4955648.1632097.8473268.1252108.01
营业总成本(万元)81801.4756382.1432444.5179818.6752222.03
营业成本(万元)77007.1953209.0031059.6169369.1549044.51
净利润(万元)-2630.26-917.08-268.61-6603.00-3293.33
归属于母公司的净利润(万元)-2647.93-1024.67-278.84-6662.61-3473.50
营业利润(万元)-2562.47-1027.93-298.23-6489.99-3162.88
利润总额(万元)-2641.73-1010.27-280.51-6467.85-3172.13
少数股东损益(万元)-13.52-14.78-23.85-17.4819.77
基本每股收益(元)-0.11(元)-0.04(元)-0.01(元)-0.28(元)-0.15(元)
稀释每股收益(元)-0.11(元)-0.04(元)-0.01(元)-0.28(元)-0.15(元)
非经常性损益(万元)----66.36100.16--
扣除非经常性损益后净利润(万元)-2727.73-1107.82-345.20-6762.77-3498.50
总资产(万元)71892.2272840.1372370.3073050.4773700.25
总负债(万元)12892.2412254.2711225.1711607.969016.98
归属于母公司股东权益合计(万元)58559.0860004.7960573.1360735.5663940.06
股东权益合计(万元)58999.9860585.8661145.1361442.5064683.27
实收资本(股本)(万元)23725.0023725.0023725.0023725.0023708.22
资本公积(万元)28821.9928784.6328704.4928598.3128377.33
未分配利润(万元)6295.247918.508664.338943.1712134.48
经营活动产生的现金流量净额(万元)-5946.26-4443.26-2790.10-4017.65-3569.84
经营活动现金流入小计(万元)87391.4862960.4333804.8276559.1651126.61
经营活动现金流出小计(万元)93337.7467403.6936594.9280576.8154696.45
投资活动产生的现金流量净额(万元)-5411.23-4308.18-3922.24-7728.19-741.55
投资活动现金流入小计(万元)881.50305.50105.001608.681608.68
投资活动现金流出小计(万元)6292.734613.684027.249336.862350.22
筹资活动产生的现金流量净额(万元)-307.92854.26506.37-5601.26-5568.48
筹资活动现金流入小计(万元)2200.002200.001200.003071.252440.87
筹资活动现金流出小计(万元)2507.921345.74693.638672.518009.35
期末现金及现金等价物余额(万元)15037.0018862.8620531.3426738.2734264.18
最后修改日期2024-10-242024-08-222024-04-262024-04-122023-10-26
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