大为股份
(002213)
| 流通市值：30.10亿 | | | 总市值：34.65亿 |
| 流通股本：2.06亿 | | | 总股本：2.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 800,124,893.38 | 556,481,583.84 | 320,978,361.63 | 732,681,202.61 |
| 营业收入 | 800,124,893.38 | 556,481,583.84 | 320,978,361.63 | 732,681,202.61 |
| 二、营业总成本 | 818,014,728.99 | 563,821,444.48 | 324,445,070.93 | 742,610,527.75 |
| 营业成本 | 770,071,915.35 | 532,090,010.51 | 310,596,069.28 | 693,691,506.52 |
| 税金及附加 | 1,384,606.89 | 975,454.91 | 386,119.59 | 1,173,578.08 |
| 销售费用 | 8,971,019.32 | 5,256,627.82 | 1,934,631.63 | 8,522,958.48 |
| 管理费用 | 31,263,973.45 | 21,961,423.72 | 9,097,307.1 | 36,370,308.48 |
| 研发费用 | 7,283,857.64 | 4,338,518.32 | 2,906,507.03 | 6,493,873.59 |
| 财务费用 | -960,643.66 | -800,590.8 | -475,563.7 | -3,641,697.4 |
| 其中:利息费用 | 912,824.66 | 610,264.86 | 296,450.19 | 1,093,079.71 |
| 其中:利息收入 | 2,002,559.02 | 1,409,339.18 | 820,441.38 | 6,678,210.03 |
| 加:投资收益 | 324,363.72 | 0 | 0 | 140,029.56 |
| 资产处置收益 | 8,849.56 | 8,849.56 | -43,659.32 | 47,720.75 |
| 资产减值损失(新) | -7,101,341.96 | -1,372,147.47 | - | -52,416,447.07 |
| 信用减值损失(新) | -2,292,619.6 | -2,318,264.07 | - | -3,159,687.79 |
| 其他收益 | 1,325,841.54 | 742,088.68 | 528,039.86 | 417,786.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,624,742.35 | -10,279,333.94 | -2,982,328.76 | -64,899,922.93 |
| 加:营业外收入 | 221,130.84 | 189,330.84 | 179,823.68 | 529,174.17 |
| 减:营业外支出 | 1,013,683.86 | 12,669.73 | 2,559.93 | 307,794.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,417,295.37 | -10,102,672.83 | -2,805,065.01 | -64,678,543.1 |
| 减:所得税费用 | 197,160.73 | 291,801.3 | 221,814.19 | 2,122,347.08 |
| 六、净利润 | -26,614,456.1 | -10,394,474.13 | -3,026,879.2 | -66,800,890.18 |
| 持续经营净利润 | -26,614,456.1 | -10,394,474.13 | -3,026,879.2 | -66,800,890.18 |
| 归属于母公司股东的净利润 | -26,479,276.33 | -10,246,672.88 | -2,788,422.19 | -66,626,052.31 |
| 少数股东损益 | -135,179.77 | -147,801.25 | -238,457.01 | -174,837.87 |
| (一)基本每股收益 | -0.11 | -0.04 | -0.01 | -0.28 |
| (二)稀释每股收益 | -0.11 | -0.04 | -0.01 | -0.28 |
| 八、其他综合收益 | 176,631.78 | 1,075,850.06 | 102,349.95 | 596,082.95 |
| 归属于母公司股东的其他综合收益 | 176,631.78 | 1,075,850.06 | 102,349.95 | 596,082.95 |
| 九、综合收益总额 | -26,437,824.32 | -9,318,624.07 | -2,924,529.25 | -66,204,807.23 |
| 归属于母公司股东的综合收益总额 | -26,302,644.55 | -9,170,822.82 | -2,686,072.24 | -66,029,969.36 |
| 归属于少数股东的综合收益总额 | -135,179.77 | -147,801.25 | -238,457.01 | -174,837.87 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |