大为股份
(002213)
| 流通市值：58.02亿 | | | 总市值：66.65亿 |
| 流通股本：2.07亿 | | | 总股本：2.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 879,325,674.79 | 659,216,741.99 | 337,375,108.13 | 1,047,049,947.63 |
| 营业收入 | 879,325,674.79 | 659,216,741.99 | 337,375,108.13 | 1,047,049,947.63 |
| 二、营业总成本 | 884,951,580.27 | 663,175,411.2 | 339,079,239.41 | 1,077,109,819.65 |
| 营业成本 | 843,492,824.21 | 638,896,563.38 | 326,714,148.37 | 1,010,873,472.03 |
| 税金及附加 | 1,217,858.72 | 852,899.59 | 408,001.17 | 1,795,969.8 |
| 销售费用 | 8,450,353.28 | 4,665,299.27 | 2,128,395.84 | 13,887,540.48 |
| 管理费用 | 26,911,092.66 | 15,419,746.41 | 7,807,777.87 | 41,770,797.66 |
| 研发费用 | 4,687,449.53 | 3,290,069.11 | 1,878,869.2 | 9,738,149.54 |
| 财务费用 | 192,001.87 | 50,833.44 | 142,046.96 | -956,109.86 |
| 其中:利息费用 | 1,331,498.87 | 981,295.56 | 493,969.73 | 1,235,062.84 |
| 其中:利息收入 | 1,659,827.09 | 1,172,052.51 | 443,066.04 | 2,380,310.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -325,350 | -2,225,432.45 | -288,695.43 | 92,402.9 |
| 加:投资收益 | 387,837.88 | -3,077,417.36 | 594,720.38 | 6,233,554.52 |
| 资产处置收益 | 1,703.73 | 1,703.73 | - | 11,641.86 |
| 资产减值损失(新) | -683,127.38 | -682,927.82 | - | -22,142,458.19 |
| 信用减值损失(新) | -1,441,247.03 | -1,838,247.03 | 40,774.48 | -2,815,608.28 |
| 其他收益 | 656,533.79 | 330,763.79 | 131,069.23 | 1,179,696.77 |
| 四、营业利润 | -7,029,554.49 | -11,450,226.35 | -1,226,262.62 | -47,500,642.44 |
| 加:营业外收入 | 288,266.91 | 160,000 | 160,000 | 248,101.85 |
| 减:营业外支出 | 104,467.9 | 4,467.9 | - | 1,014,479.94 |
| 五、利润总额 | -6,845,755.48 | -11,294,694.25 | -1,066,262.62 | -48,267,020.53 |
| 减:所得税费用 | 588,244.26 | 299,816.86 | 805,677.54 | -142,194.18 |
| 六、净利润 | -7,433,999.74 | -11,594,511.11 | -1,871,940.16 | -48,124,826.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,433,999.74 | -11,594,511.11 | -1,871,940.16 | -48,124,826.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,526,169.3 | -11,682,187.1 | -1,889,690.22 | -48,407,047.08 |
| 少数股东损益 | 92,169.56 | 87,675.99 | 17,750.06 | 282,220.73 |
| 扣除非经常损益后的净利润 | -8,247,936.24 | -6,684,543.75 | -2,409,276.65 | -55,405,628.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.05 | -0.01 | -0.21 |
| (二)稀释每股收益 | -0.03 | -0.05 | -0.01 | -0.21 |
| 八、其他综合收益 | 1,995,093.78 | -374,967.07 | 169,092.83 | 713,294.58 |
| 归属于母公司股东的其他综合收益 | 1,995,093.78 | -374,967.07 | 169,092.83 | 713,294.58 |
| 九、综合收益总额 | -5,438,905.96 | -11,969,478.18 | -1,702,847.33 | -47,411,531.77 |
| 归属于母公司股东的综合收益总额 | -5,531,075.52 | -12,057,154.17 | -1,720,597.39 | -47,693,752.5 |
| 归属于少数股东的综合收益总额 | 92,169.56 | 87,675.99 | 17,750.06 | 282,220.73 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |