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大为股份(002213)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)122235.6287932.5765921.6733737.51104704.99
营业收入(万元)122235.6287932.5765921.6733737.51104704.99
营业总成本(万元)122542.0388707.6066317.5433903.85110206.79
营业成本(万元)114265.9484349.2863889.6632671.41101087.35
净利润(万元)-2499.25-553.11-1205.72-172.06-4769.38
归属于母公司的净利润(万元)-1562.18-752.62-1168.22-188.97-4840.70
营业利润(万元)-971.69-702.96-1145.02-122.63-4750.06
利润总额(万元)-953.25-684.58-1129.47-106.63-4826.70
少数股东损益(万元)9.229.228.771.7828.22
基本每股收益(元)-0.07(元)-0.03(元)-0.05(元)-0.01(元)-0.21(元)
稀释每股收益(元)-0.07(元)-0.03(元)-0.05(元)-0.01(元)-0.21(元)
非经常性损益(万元)-625.1072.18-499.7651.96699.86
扣除非经常性损益后净利润(万元)-937.07-824.79-668.45-240.93-5540.56
总资产(万元)70698.9669661.2470914.5575504.2778036.65
总负债(万元)16245.9413719.5415274.9918425.7621035.46
归属于母公司股东权益合计(万元)54453.0255941.7055148.1556594.0956518.55
股东权益合计(万元)54453.0255941.7055639.5657078.5157001.19
实收资本(股本)(万元)23748.4923744.2923739.8823732.1423718.09
资本公积(万元)29436.5929223.9429090.7529087.2228856.25
未分配利润(万元)2041.682851.242435.633913.494102.46
经营活动产生的现金流量净额(万元)-17986.55-3984.10-6595.45-7067.026166.35
经营活动现金流入小计(万元)126345.3889108.5864936.7630163.68132177.04
经营活动现金流出小计(万元)144331.9393092.6871532.2137230.71126010.69
投资活动产生的现金流量净额(万元)-1430.38-882.94-1287.90-288.93-5119.38
投资活动现金流入小计(万元)1861.161711.35181.35181.334212.52
投资活动现金流出小计(万元)3291.542594.291469.24470.269331.90
筹资活动产生的现金流量净额(万元)-1124.15-2442.25-499.446.892608.61
筹资活动现金流入小计(万元)7934.812902.302806.20756.205200.00
筹资活动现金流出小计(万元)9058.955344.543305.64749.312591.39
期末现金及现金等价物余额(万元)9857.0023071.7422051.9923100.1630455.39
最后修改日期2026-03-062025-10-242025-08-222025-04-252025-04-11
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