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大为股份(002213)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)33737.51104704.9980012.4955648.1632097.84
营业收入(万元)33737.51104704.9980012.4955648.1632097.84
营业总成本(万元)33903.85110206.7981801.4756382.1432444.51
营业成本(万元)32671.41101087.3577007.1953209.0031059.61
净利润(万元)-172.06-4769.38-2630.26-917.08-268.61
归属于母公司的净利润(万元)-188.97-4840.70-2647.93-1024.67-278.84
营业利润(万元)-122.63-4750.06-2562.47-1027.93-298.23
利润总额(万元)-106.63-4826.70-2641.73-1010.27-280.51
少数股东损益(万元)1.7828.22-13.52-14.78-23.85
基本每股收益(元)-0.01(元)-0.21(元)-0.11(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.21(元)-0.11(元)-0.04(元)-0.01(元)
非经常性损益(万元)51.96699.86----66.36
扣除非经常性损益后净利润(万元)-240.93-5540.56-2727.73-1107.82-345.20
总资产(万元)75504.2778036.6571892.2272840.1372370.30
总负债(万元)18425.7621035.4612892.2412254.2711225.17
归属于母公司股东权益合计(万元)56594.0956518.5558559.0860004.7960573.13
股东权益合计(万元)57078.5157001.1958999.9860585.8661145.13
实收资本(股本)(万元)23732.1423718.0923725.0023725.0023725.00
资本公积(万元)29087.2228856.2528821.9928784.6328704.49
未分配利润(万元)3913.494102.466295.247918.508664.33
经营活动产生的现金流量净额(万元)-7067.026166.35-5946.26-4443.26-2790.10
经营活动现金流入小计(万元)30163.68132177.0487391.4862960.4333804.82
经营活动现金流出小计(万元)37230.71126010.6993337.7467403.6936594.92
投资活动产生的现金流量净额(万元)-288.93-5119.38-5411.23-4308.18-3922.24
投资活动现金流入小计(万元)181.334212.52881.50305.50105.00
投资活动现金流出小计(万元)470.269331.906292.734613.684027.24
筹资活动产生的现金流量净额(万元)6.892608.61-307.92854.26506.37
筹资活动现金流入小计(万元)756.205200.002200.002200.001200.00
筹资活动现金流出小计(万元)749.312591.392507.921345.74693.63
期末现金及现金等价物余额(万元)23100.1630455.3915037.0018862.8620531.34
最后修改日期2025-04-252025-04-112024-10-242024-08-222024-04-26
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