大为股份
(002213)
| 流通市值：28.64亿 | | | 总市值：32.96亿 |
| 流通股本：2.06亿 | | | 总股本：2.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,375,108.13 | 1,047,049,947.63 | 800,124,893.38 | 556,481,583.84 |
| 营业收入 | 337,375,108.13 | 1,047,049,947.63 | 800,124,893.38 | 556,481,583.84 |
| 二、营业总成本 | 339,079,239.41 | 1,077,109,819.65 | 818,014,728.99 | 563,821,444.48 |
| 营业成本 | 326,714,148.37 | 1,010,873,472.03 | 770,071,915.35 | 532,090,010.51 |
| 税金及附加 | 408,001.17 | 1,795,969.8 | 1,384,606.89 | 975,454.91 |
| 销售费用 | 2,128,395.84 | 13,887,540.48 | 8,971,019.32 | 5,256,627.82 |
| 管理费用 | 7,807,777.87 | 41,770,797.66 | 31,263,973.45 | 21,961,423.72 |
| 研发费用 | 1,878,869.2 | 9,738,149.54 | 7,283,857.64 | 4,338,518.32 |
| 财务费用 | 142,046.96 | -956,109.86 | -960,643.66 | -800,590.8 |
| 其中:利息费用 | 493,969.73 | 1,235,062.84 | 912,824.66 | 610,264.86 |
| 其中:利息收入 | 443,066.04 | 2,380,310.68 | 2,002,559.02 | 1,409,339.18 |
| 加:公允价值变动收益 | -288,695.43 | 92,402.9 | - | - |
| 加:投资收益 | 594,720.38 | 6,233,554.52 | 324,363.72 | 0 |
| 资产处置收益 | - | 11,641.86 | 8,849.56 | 8,849.56 |
| 资产减值损失(新) | - | -22,142,458.19 | -7,101,341.96 | -1,372,147.47 |
| 信用减值损失(新) | 40,774.48 | -2,815,608.28 | -2,292,619.6 | -2,318,264.07 |
| 其他收益 | 131,069.23 | 1,179,696.77 | 1,325,841.54 | 742,088.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,226,262.62 | -47,500,642.44 | -25,624,742.35 | -10,279,333.94 |
| 加:营业外收入 | 160,000 | 248,101.85 | 221,130.84 | 189,330.84 |
| 减:营业外支出 | - | 1,014,479.94 | 1,013,683.86 | 12,669.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,066,262.62 | -48,267,020.53 | -26,417,295.37 | -10,102,672.83 |
| 减:所得税费用 | 805,677.54 | -142,194.18 | 197,160.73 | 291,801.3 |
| 六、净利润 | -1,871,940.16 | -48,124,826.35 | -26,614,456.1 | -10,394,474.13 |
| 持续经营净利润 | -1,871,940.16 | -48,124,826.35 | -26,614,456.1 | -10,394,474.13 |
| 归属于母公司股东的净利润 | -1,889,690.22 | -48,407,047.08 | -26,479,276.33 | -10,246,672.88 |
| 少数股东损益 | 17,750.06 | 282,220.73 | -135,179.77 | -147,801.25 |
| (一)基本每股收益 | -0.01 | -0.21 | -0.11 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.21 | -0.11 | -0.04 |
| 八、其他综合收益 | 169,092.83 | 713,294.58 | 176,631.78 | 1,075,850.06 |
| 归属于母公司股东的其他综合收益 | 169,092.83 | 713,294.58 | 176,631.78 | 1,075,850.06 |
| 九、综合收益总额 | -1,702,847.33 | -47,411,531.77 | -26,437,824.32 | -9,318,624.07 |
| 归属于母公司股东的综合收益总额 | -1,720,597.39 | -47,693,752.5 | -26,302,644.55 | -9,170,822.82 |
| 归属于少数股东的综合收益总额 | 17,750.06 | 282,220.73 | -135,179.77 | -147,801.25 |
| 公告日期 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |