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大为股份(002213)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)32097.8473268.1252108.0120961.4210630.28
营业收入(万元)32097.8473268.1252108.0120961.4210630.28
营业总成本(万元)32444.5179818.6752222.0324016.8910478.35
营业成本(万元)31059.6169369.1549044.5119037.009579.58
净利润(万元)-268.61-6603.00-3293.33-3030.1942.07
归属于母公司的净利润(万元)-278.84-6662.61-3473.50-3253.4781.37
营业利润(万元)-298.23-6489.99-3162.88-3044.06167.12
利润总额(万元)-280.51-6467.85-3172.13-3027.37172.75
少数股东损益(万元)-23.85-17.4819.77-5.70-2.10
基本每股收益(元)-0.01(元)-0.28(元)-0.15(元)-0.14(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.28(元)-0.15(元)-0.14(元)0.00(元)
非经常性损益(万元)66.36100.16--47.0131.41
扣除非经常性损益后净利润(万元)-345.20-6762.77-3498.50-3300.4849.96
总资产(万元)72370.3073050.4773700.2569699.3476089.04
总负债(万元)11225.1711607.969016.985010.277911.43
归属于母公司股东权益合计(万元)60573.1360735.5663940.0664170.9567241.00
股东权益合计(万元)61145.1361442.5064683.2764689.0868177.60
实收资本(股本)(万元)23725.0023725.0023708.2223600.0023600.00
资本公积(万元)28704.4928598.3128377.3327612.4427612.44
未分配利润(万元)8664.338943.1712134.4812354.5215687.14
经营活动产生的现金流量净额(万元)-2790.10-4017.65-3569.84-1085.28-3409.69
经营活动现金流入小计(万元)33804.8276559.1651126.6122294.059220.62
经营活动现金流出小计(万元)36594.9280576.8154696.4523379.3312630.30
投资活动产生的现金流量净额(万元)-3922.24-7728.19-741.551016.43481.05
投资活动现金流入小计(万元)105.001608.681608.681307.20578.80
投资活动现金流出小计(万元)4027.249336.862350.22290.7797.75
筹资活动产生的现金流量净额(万元)506.37-5601.26-5568.48-7300.52-4409.20
筹资活动现金流入小计(万元)1200.003071.252440.87600.00600.00
筹资活动现金流出小计(万元)693.638672.518009.357900.525009.20
期末现金及现金等价物余额(万元)20531.3426738.2734264.1836789.9236633.76
最后修改日期2024-04-262024-04-122023-10-262023-08-272023-04-26
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