大为股份
(002213)
| 流通市值：64.37亿 | | | 总市值：74.87亿 |
| 流通股本：2.07亿 | | | 总股本：2.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 666,403,935.67 | 404,893,615.77 | 1,222,356,156.91 | 879,325,674.79 |
| 营业收入 | 666,403,935.67 | 404,893,615.77 | 1,222,356,156.91 | 879,325,674.79 |
| 二、营业总成本 | 630,533,627.11 | 385,349,311.29 | 1,219,218,206.87 | 884,951,580.27 |
| 营业成本 | 584,985,703.19 | 363,605,791.66 | 1,142,659,418.21 | 843,492,824.21 |
| 税金及附加 | 1,116,319.23 | 492,863.02 | 1,814,083.54 | 1,217,858.72 |
| 销售费用 | 5,288,087.89 | 2,632,578.74 | 24,511,764.85 | 8,450,353.28 |
| 管理费用 | 18,610,094.52 | 9,386,799.88 | 39,449,373.95 | 26,911,092.66 |
| 研发费用 | 13,615,440.72 | 6,984,783.1 | 10,485,555.05 | 4,687,449.53 |
| 财务费用 | 6,917,981.56 | 2,246,494.89 | 298,011.27 | 192,001.87 |
| 其中:利息费用 | 3,333,083.9 | 713,437.34 | 1,656,165.84 | 1,331,498.87 |
| 其中:利息收入 | 402,897.73 | 202,199.04 | 2,176,957.64 | 1,659,827.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,107,880 | -556,312.98 | -325,350 |
| 加:投资收益 | -8,064,923.17 | -1,915,614.36 | -6,764,122.44 | 387,837.88 |
| 资产处置收益 | 21,823.27 | 21,823.27 | 1,703.73 | 1,703.73 |
| 资产减值损失(新) | -654,096.45 | 2,000 | -578,306.07 | -683,127.38 |
| 信用减值损失(新) | 118,177.2 | 250,000 | -5,623,776 | -1,441,247.03 |
| 其他收益 | 314,489.01 | 64,830.43 | 665,920.54 | 656,533.79 |
| 四、营业利润 | 27,605,778.42 | 16,859,463.82 | -9,716,943.18 | -7,029,554.49 |
| 加:营业外收入 | 160,000 | 224,254 | 288,920.93 | 288,266.91 |
| 减:营业外支出 | 54,428.22 | 18,853 | 104,467.9 | 104,467.9 |
| 五、利润总额 | 27,711,350.2 | 17,064,864.82 | -9,532,490.15 | -6,845,755.48 |
| 减:所得税费用 | 4,005,027.99 | 1,438,752.52 | 5,997,122.27 | 588,244.26 |
| 六、净利润 | 23,706,322.21 | 15,626,112.3 | -15,529,612.42 | -7,433,999.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,706,322.21 | 15,626,112.3 | -15,529,612.42 | -7,433,999.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,706,322.21 | 15,626,112.3 | -15,621,781.98 | -7,526,169.3 |
| 少数股东损益 | - | 0 | 92,169.56 | 92,169.56 |
| 扣除非经常损益后的净利润 | 31,205,471.81 | 18,107,567.84 | -9,370,737.06 | -8,247,936.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | -0.07 | -0.03 |
| (二)稀释每股收益 | 0.1 | 0.07 | -0.07 | -0.03 |
| 八、其他综合收益 | -4,445,403.6 | -8,542,606.64 | -9,370,742.44 | 1,995,093.78 |
| 归属于母公司股东的其他综合收益 | -4,445,403.6 | -8,542,606.64 | -9,370,742.44 | 1,995,093.78 |
| 九、综合收益总额 | 19,260,918.61 | 7,083,505.66 | -24,900,354.86 | -5,438,905.96 |
| 归属于母公司股东的综合收益总额 | 19,260,918.61 | 7,083,505.66 | -24,992,524.42 | -5,531,075.52 |
| 归属于少数股东的综合收益总额 | - | 0 | 92,169.56 | 92,169.56 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-06 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |