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大为股份(002213)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)66640.3940489.36122235.6287932.5765921.67
营业收入(万元)66640.3940489.36122235.6287932.5765921.67
营业总成本(万元)63053.3638534.93122542.0388707.6066317.54
营业成本(万元)58498.5736360.58114265.9484349.2863889.66
净利润(万元)1926.09708.35-2499.25-553.11-1205.72
归属于母公司的净利润(万元)2370.631562.61-1562.18-752.62-1168.22
营业利润(万元)2760.581685.95-971.69-702.96-1145.02
利润总额(万元)2771.141706.49-953.25-684.58-1129.47
少数股东损益(万元)--0.009.229.228.77
基本每股收益(元)0.10(元)0.07(元)-0.07(元)-0.03(元)-0.05(元)
稀释每股收益(元)0.10(元)0.07(元)-0.07(元)-0.03(元)-0.05(元)
非经常性损益(万元)-----625.1072.18-499.76
扣除非经常性损益后净利润(万元)3120.551810.76-937.07-824.79-668.45
总资产(万元)102139.8394740.2170698.9669661.2470914.55
总负债(万元)45575.0339564.6516245.9413719.5415274.99
归属于母公司股东权益合计(万元)56564.8055175.5654453.0255941.7055148.15
股东权益合计(万元)56564.8055175.5654453.0255941.7055639.56
实收资本(股本)(万元)23756.6823748.4923748.4923744.2923739.88
资本公积(万元)29572.5929450.7829436.5929223.9429090.75
未分配利润(万元)4412.313604.292041.682851.242435.63
经营活动产生的现金流量净额(万元)-29823.58-25521.14-17986.55-3984.10-6595.45
经营活动现金流入小计(万元)68216.7141848.09126345.3889108.5864936.76
经营活动现金流出小计(万元)98040.2967369.23144331.9393092.6871532.21
投资活动产生的现金流量净额(万元)-1173.51-816.11-1430.38-882.94-1287.90
投资活动现金流入小计(万元)1772.31743.371861.161711.35181.35
投资活动现金流出小计(万元)2945.821559.493291.542594.291469.24
筹资活动产生的现金流量净额(万元)30950.9226837.63-1124.15-2442.25-499.44
筹资活动现金流入小计(万元)34221.6127620.007934.812902.302806.20
筹资活动现金流出小计(万元)3270.69782.379058.955344.543305.64
期末现金及现金等价物余额(万元)9726.7610331.519857.0023071.7422051.99
最后修改日期2026-08-202026-04-232026-03-062025-10-242025-08-22
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