滬深市場個股詳情

002213 大為股份

添加自選
  • 9.75
  • +0.12+1.25%
休市中 06/07 15:00 (北京)
23.13億總市值-32939市盈率TTM

大為股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
201.95%3.21億
-12.55%7.33億
-18.52%5.21億
-44.40%2.1億
-34.02%1.06億
-2.28%8.38億
12.17%6.4億
12.68%3.77億
15.01%1.61億
121.18%8.57億
營業收入
201.95%3.21億
-12.55%7.33億
-18.52%5.21億
-44.40%2.1億
-34.02%1.06億
-2.28%8.38億
12.17%6.4億
12.68%3.77億
15.01%1.61億
121.18%8.57億
其他業務收入
----
-38.09%1,973.01萬
----
-26.26%760.16萬
----
52.78%3,186.87萬
----
31.57%1,030.87萬
----
17.05%2,085.86萬
營業總成本
209.63%3.24億
-9.03%7.43億
-16.10%5.22億
-43.23%2.09億
-34.73%1.05億
-2.66%8.16億
11.55%6.22億
12.44%3.69億
18.06%1.61億
121.81%8.39億
營業成本
224.23%3.11億
-7.13%6.94億
-14.32%4.9億
-43.66%1.9億
-33.80%9,579.58萬
-3.14%7.47億
11.68%5.72億
12.64%3.38億
18.23%1.45億
128.31%7.71億
營業稅金及附加
54.42%38.61萬
-34.61%117.36萬
-42.59%78.52萬
-51.11%48.32萬
-49.66%25萬
-11.39%179.48萬
18.78%136.76萬
16.66%98.84萬
184.86%49.67萬
42.55%202.56萬
銷售費用
35.70%193.46萬
14.86%852.3萬
-8.38%531.45萬
-7.55%317.86萬
-6.25%142.56萬
-4.85%742萬
6.32%580.07萬
1.94%343.82萬
22.70%152.07萬
10.44%779.85萬
管理費用
33.38%909.73萬
-22.15%3,637.03萬
-30.52%2,403.72萬
-30.08%1,489.91萬
-34.27%682.04萬
4.36%4,671.58萬
11.70%3,459.81萬
8.59%2,130.75萬
-1.49%1,037.65萬
52.59%4,476.52萬
財務費用
45.82%-47.56萬
-664.84%-364.17萬
-84.00%-261.89萬
-1,642.76%-226.86萬
-156.78%-87.77萬
-81.84%64.47萬
-219.65%-142.33萬
-244.16%-13.02萬
886.72%154.57萬
182.85%355.11萬
-利息費用
-39.56%29.65萬
-83.99%109.31萬
-82.46%86.64萬
-78.08%68.21萬
-64.86%49.05萬
96.35%682.76萬
114.49%494.08萬
230.96%311.19萬
531.31%139.59萬
23,630.79%347.72萬
-利息收入
46.55%-82.04萬
-667.48%-667.82萬
-949.57%-542.74萬
-732.61%-288.23萬
-618.75%-153.49萬
32.59%-87.02萬
60.69%-51.71萬
64.28%-34.62萬
57.19%-21.35萬
53.58%-129.09萬
研發費用
112.26%290.65萬
-49.20%649.39萬
-55.98%425.72萬
-48.98%273.28萬
-27.95%136.93萬
37.19%1,278.45萬
45.59%967.21萬
29.27%535.63萬
3.04%190.03萬
37.58%931.91萬
信用減值損失
----
-236.17%-315.97萬
-110.31%-7.21萬
-130.16%-22.83萬
----
192.96%232.04萬
483.52%69.93萬
500.78%75.68萬
--15萬
-3,723.95%-249.63萬
資產減值損失
----
-1,213.39%-5,241.64萬
-14,393.04%-3,054.34萬
-14,394.00%-3,054.55萬
----
5.73%-399.09萬
-402.93%-21.07萬
-262.87%-21.07萬
----
-427.17%-423.33萬
非經營性淨收益
219.13%48.44萬
-1,427.16%-5,497.06萬
-552.50%-3,048.87萬
-735.12%-3,065.96萬
-93.82%15.18萬
-31.62%414.2萬
184.11%673.78萬
379.28%482.74萬
831.57%245.78萬
78.76%605.76萬
公允價值變動淨收益
----
----
----
----
----
-91.68%55.71萬
---669.33萬
---669.33萬
---551.76萬
--669.33萬
投資淨收益
--0
107.38%14萬
-103.51%-26.17萬
-102.32%-17.56萬
-101.39%-9.03萬
-250.08%-189.78萬
--746.42萬
--755.56萬
--648.11萬
-24.57%126.45萬
-其中:對聯營合營企業的投資收益
--0
27.90%-30.97萬
-11.54%-30.97萬
4.89%-20.76萬
2.89%-10.63萬
-1,778.72%-42.96萬
---27.77萬
---21.83萬
---10.94萬
---2.29萬
資產處置收益
-196.54%-4.37萬
337.34%4.77萬
337.34%4.77萬
324.75%4.52萬
324.92%4.52萬
-101.64%-2.01萬
-119.91%-2.01萬
-119.91%-2.01萬
-119.62%-2.01萬
203.84%122.64萬
其他收益
168.25%52.8萬
-94.18%41.78萬
-93.80%34.09萬
-92.89%24.45萬
-85.57%19.68萬
99.09%717.33萬
130.70%549.84萬
256.15%343.92萬
745.75%136.45萬
65.51%360.3萬
營業利潤
-278.46%-298.23萬
-352.23%-6,489.99萬
-232.86%-3,162.88萬
-334.41%-3,044.06萬
-44.72%167.12萬
3.44%2,573.03萬
63.81%2,380.69萬
72.21%1,298.62萬
-30.55%302.29萬
91.59%2,487.53萬
加:營業外收入
194.45%17.98萬
777.61%52.92萬
4,261.00%17.8萬
4,105.81%17.16萬
1,396.55%6.11萬
-76.12%6.03萬
-92.72%4,081.84
-32.73%4,080.84
-32.73%4,080.84
6.69%25.25萬
減:營業外支出
-45.45%2,559.93
-55.71%30.78萬
-46.38%27.05萬
-98.45%4,697.51
-96.25%4,692.63
143.83%69.5萬
-26.08%50.45萬
-54.76%30.29萬
2,705,786.18%12.53萬
403.74%28.5萬
利潤總額
-262.37%-280.51萬
-357.73%-6,467.85萬
-236.10%-3,172.13萬
-338.61%-3,027.37萬
-40.46%172.75萬
1.02%2,509.56萬
67.59%2,330.65萬
84.48%1,268.74萬
-33.43%290.17萬
88.72%2,484.28萬
減:所得稅費用
-76.27%22.18萬
1.58%212.23萬
-48.99%281.61萬
-22.14%231.8萬
-8.79%93.48萬
-66.90%208.94萬
157.58%552.1萬
100.45%297.72萬
-27.78%102.5萬
1,264.19%631.21萬
淨利潤
SL-302.69萬
SL-6,680.09萬
SL-3,453.74萬
SL-3,259.16萬
-57.76%79.27萬
24.15%2,300.62萬
51.19%1,778.55萬
80.08%971.02萬
-36.16%187.67萬
35.20%1,853.07萬
持續經營淨利潤
-481.84%-302.69萬
-390.36%-6,680.09萬
-294.19%-3,453.74萬
-435.64%-3,259.16萬
-57.76%79.27萬
24.15%2,300.62萬
51.19%1,778.55萬
80.08%971.02萬
-36.16%187.67萬
35.20%1,853.07萬
終止經營淨利潤
----
----
--0
----
----
----
--0
----
----
----
減:少數股東損益
-1,035.03%-23.85萬
-102.49%-17.48萬
-95.98%19.77萬
-102.37%-5.7萬
89.44%-2.1萬
130.28%702.71萬
28.07%492.27萬
11.20%239.87萬
-110.46%-19.89萬
-35.24%305.16萬
歸屬于母公司所有者的淨利潤
-442.68%-278.84萬
-516.96%-6,662.61萬
-370.04%-3,473.5萬
-544.98%-3,253.47萬
-60.80%81.37萬
3.23%1,597.92萬
62.41%1,286.28萬
126.02%731.16萬
99.86%207.56萬
72.11%1,547.91萬
每股收益
基本每股收益
-447.06%-0.0118
-463.79%-0.2823
-335.90%-0.1472
-488.45%-0.1379
-66.34%0.0034
3.33%0.0776
62.50%0.0624
126.11%0.0355
102.00%0.0101
71.85%0.0751
稀釋每股收益
-447.06%-0.0118
-463.79%-0.2823
-335.90%-0.1472
-488.45%-0.1379
-66.34%0.0034
3.33%0.0776
62.50%0.0624
126.11%0.0355
102.00%0.0101
71.85%0.0751
其他綜合收益
126.04%10.23萬
-81.03%59.61萬
-60.34%180.18萬
22.98%223.28萬
-238.98%-39.3萬
1,254.52%314.17萬
4,244.75%454.29萬
5,306.52%181.56萬
-11.59萬
-27.21萬
歸屬于母公司所有者的其他綜合收益總額
126.04%10.23萬
-81.03%59.61萬
-60.34%180.18萬
22.98%223.28萬
-238.98%-39.3萬
1,254.52%314.17萬
8,079.73%454.29萬
71,804.77%181.56萬
---11.59萬
---27.21萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
--0
----
----
綜合收益總額
-831.63%-292.45萬
-353.19%-6,620.48萬
-246.61%-3,273.56萬
-363.40%-3,035.89萬
-77.30%39.97萬
43.21%2,614.8萬
88.14%2,232.83萬
112.43%1,152.58萬
-40.10%176.08萬
33.22%1,825.86萬
歸屬于母公司所有者的綜合收益總額
-738.42%-268.61萬
-445.33%-6,603萬
-289.21%-3,293.33萬
-432.00%-3,030.19萬
-78.53%42.07萬
25.74%1,912.09萬
118.24%1,740.57萬
182.36%912.71萬
88.70%195.97萬
69.09%1,520.7萬
歸屬於少數股東的綜合收益總額
-1,035.03%-23.85萬
-102.49%-17.48萬
-95.98%19.77萬
-102.37%-5.7萬
89.44%-2.1萬
130.28%702.71萬
26.46%492.27萬
9.37%239.87萬
-110.46%-19.89萬
-35.24%305.16萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
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北京大華國際會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 201.95%3.21億-12.55%7.33億-18.52%5.21億-44.40%2.1億-34.02%1.06億-2.28%8.38億12.17%6.4億12.68%3.77億15.01%1.61億121.18%8.57億
營業收入 201.95%3.21億-12.55%7.33億-18.52%5.21億-44.40%2.1億-34.02%1.06億-2.28%8.38億12.17%6.4億12.68%3.77億15.01%1.61億121.18%8.57億
其他業務收入 -----38.09%1,973.01萬-----26.26%760.16萬----52.78%3,186.87萬----31.57%1,030.87萬----17.05%2,085.86萬
營業總成本 209.63%3.24億-9.03%7.43億-16.10%5.22億-43.23%2.09億-34.73%1.05億-2.66%8.16億11.55%6.22億12.44%3.69億18.06%1.61億121.81%8.39億
營業成本 224.23%3.11億-7.13%6.94億-14.32%4.9億-43.66%1.9億-33.80%9,579.58萬-3.14%7.47億11.68%5.72億12.64%3.38億18.23%1.45億128.31%7.71億
營業稅金及附加 54.42%38.61萬-34.61%117.36萬-42.59%78.52萬-51.11%48.32萬-49.66%25萬-11.39%179.48萬18.78%136.76萬16.66%98.84萬184.86%49.67萬42.55%202.56萬
銷售費用 35.70%193.46萬14.86%852.3萬-8.38%531.45萬-7.55%317.86萬-6.25%142.56萬-4.85%742萬6.32%580.07萬1.94%343.82萬22.70%152.07萬10.44%779.85萬
管理費用 33.38%909.73萬-22.15%3,637.03萬-30.52%2,403.72萬-30.08%1,489.91萬-34.27%682.04萬4.36%4,671.58萬11.70%3,459.81萬8.59%2,130.75萬-1.49%1,037.65萬52.59%4,476.52萬
財務費用 45.82%-47.56萬-664.84%-364.17萬-84.00%-261.89萬-1,642.76%-226.86萬-156.78%-87.77萬-81.84%64.47萬-219.65%-142.33萬-244.16%-13.02萬886.72%154.57萬182.85%355.11萬
-利息費用 -39.56%29.65萬-83.99%109.31萬-82.46%86.64萬-78.08%68.21萬-64.86%49.05萬96.35%682.76萬114.49%494.08萬230.96%311.19萬531.31%139.59萬23,630.79%347.72萬
-利息收入 46.55%-82.04萬-667.48%-667.82萬-949.57%-542.74萬-732.61%-288.23萬-618.75%-153.49萬32.59%-87.02萬60.69%-51.71萬64.28%-34.62萬57.19%-21.35萬53.58%-129.09萬
研發費用 112.26%290.65萬-49.20%649.39萬-55.98%425.72萬-48.98%273.28萬-27.95%136.93萬37.19%1,278.45萬45.59%967.21萬29.27%535.63萬3.04%190.03萬37.58%931.91萬
信用減值損失 -----236.17%-315.97萬-110.31%-7.21萬-130.16%-22.83萬----192.96%232.04萬483.52%69.93萬500.78%75.68萬--15萬-3,723.95%-249.63萬
資產減值損失 -----1,213.39%-5,241.64萬-14,393.04%-3,054.34萬-14,394.00%-3,054.55萬----5.73%-399.09萬-402.93%-21.07萬-262.87%-21.07萬-----427.17%-423.33萬
非經營性淨收益 219.13%48.44萬-1,427.16%-5,497.06萬-552.50%-3,048.87萬-735.12%-3,065.96萬-93.82%15.18萬-31.62%414.2萬184.11%673.78萬379.28%482.74萬831.57%245.78萬78.76%605.76萬
公允價值變動淨收益 ---------------------91.68%55.71萬---669.33萬---669.33萬---551.76萬--669.33萬
投資淨收益 --0107.38%14萬-103.51%-26.17萬-102.32%-17.56萬-101.39%-9.03萬-250.08%-189.78萬--746.42萬--755.56萬--648.11萬-24.57%126.45萬
-其中:對聯營合營企業的投資收益 --027.90%-30.97萬-11.54%-30.97萬4.89%-20.76萬2.89%-10.63萬-1,778.72%-42.96萬---27.77萬---21.83萬---10.94萬---2.29萬
資產處置收益 -196.54%-4.37萬337.34%4.77萬337.34%4.77萬324.75%4.52萬324.92%4.52萬-101.64%-2.01萬-119.91%-2.01萬-119.91%-2.01萬-119.62%-2.01萬203.84%122.64萬
其他收益 168.25%52.8萬-94.18%41.78萬-93.80%34.09萬-92.89%24.45萬-85.57%19.68萬99.09%717.33萬130.70%549.84萬256.15%343.92萬745.75%136.45萬65.51%360.3萬
營業利潤 -278.46%-298.23萬-352.23%-6,489.99萬-232.86%-3,162.88萬-334.41%-3,044.06萬-44.72%167.12萬3.44%2,573.03萬63.81%2,380.69萬72.21%1,298.62萬-30.55%302.29萬91.59%2,487.53萬
加:營業外收入 194.45%17.98萬777.61%52.92萬4,261.00%17.8萬4,105.81%17.16萬1,396.55%6.11萬-76.12%6.03萬-92.72%4,081.84-32.73%4,080.84-32.73%4,080.846.69%25.25萬
減:營業外支出 -45.45%2,559.93-55.71%30.78萬-46.38%27.05萬-98.45%4,697.51-96.25%4,692.63143.83%69.5萬-26.08%50.45萬-54.76%30.29萬2,705,786.18%12.53萬403.74%28.5萬
利潤總額 -262.37%-280.51萬-357.73%-6,467.85萬-236.10%-3,172.13萬-338.61%-3,027.37萬-40.46%172.75萬1.02%2,509.56萬67.59%2,330.65萬84.48%1,268.74萬-33.43%290.17萬88.72%2,484.28萬
減:所得稅費用 -76.27%22.18萬1.58%212.23萬-48.99%281.61萬-22.14%231.8萬-8.79%93.48萬-66.90%208.94萬157.58%552.1萬100.45%297.72萬-27.78%102.5萬1,264.19%631.21萬
淨利潤 SL-302.69萬SL-6,680.09萬SL-3,453.74萬SL-3,259.16萬-57.76%79.27萬24.15%2,300.62萬51.19%1,778.55萬80.08%971.02萬-36.16%187.67萬35.20%1,853.07萬
持續經營淨利潤 -481.84%-302.69萬-390.36%-6,680.09萬-294.19%-3,453.74萬-435.64%-3,259.16萬-57.76%79.27萬24.15%2,300.62萬51.19%1,778.55萬80.08%971.02萬-36.16%187.67萬35.20%1,853.07萬
終止經營淨利潤 ----------0--------------0------------
減:少數股東損益 -1,035.03%-23.85萬-102.49%-17.48萬-95.98%19.77萬-102.37%-5.7萬89.44%-2.1萬130.28%702.71萬28.07%492.27萬11.20%239.87萬-110.46%-19.89萬-35.24%305.16萬
歸屬于母公司所有者的淨利潤 -442.68%-278.84萬-516.96%-6,662.61萬-370.04%-3,473.5萬-544.98%-3,253.47萬-60.80%81.37萬3.23%1,597.92萬62.41%1,286.28萬126.02%731.16萬99.86%207.56萬72.11%1,547.91萬
每股收益
基本每股收益 -447.06%-0.0118-463.79%-0.2823-335.90%-0.1472-488.45%-0.1379-66.34%0.00343.33%0.077662.50%0.0624126.11%0.0355102.00%0.010171.85%0.0751
稀釋每股收益 -447.06%-0.0118-463.79%-0.2823-335.90%-0.1472-488.45%-0.1379-66.34%0.00343.33%0.077662.50%0.0624126.11%0.0355102.00%0.010171.85%0.0751
其他綜合收益 126.04%10.23萬-81.03%59.61萬-60.34%180.18萬22.98%223.28萬-238.98%-39.3萬1,254.52%314.17萬4,244.75%454.29萬5,306.52%181.56萬-11.59萬-27.21萬
歸屬于母公司所有者的其他綜合收益總額 126.04%10.23萬-81.03%59.61萬-60.34%180.18萬22.98%223.28萬-238.98%-39.3萬1,254.52%314.17萬8,079.73%454.29萬71,804.77%181.56萬---11.59萬---27.21萬
歸屬於少數股東的其他綜合收益總額 ------------------------------0--------
綜合收益總額 -831.63%-292.45萬-353.19%-6,620.48萬-246.61%-3,273.56萬-363.40%-3,035.89萬-77.30%39.97萬43.21%2,614.8萬88.14%2,232.83萬112.43%1,152.58萬-40.10%176.08萬33.22%1,825.86萬
歸屬于母公司所有者的綜合收益總額 -738.42%-268.61萬-445.33%-6,603萬-289.21%-3,293.33萬-432.00%-3,030.19萬-78.53%42.07萬25.74%1,912.09萬118.24%1,740.57萬182.36%912.71萬88.70%195.97萬69.09%1,520.7萬
歸屬於少數股東的綜合收益總額 -1,035.03%-23.85萬-102.49%-17.48萬-95.98%19.77萬-102.37%-5.7萬89.44%-2.1萬130.28%702.71萬26.46%492.27萬9.37%239.87萬-110.46%-19.89萬-35.24%305.16萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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