滬深市場個股詳情
002213 大為股份
- 9.38
- 0.000.00%
未開盤 07/11 09:30 (北京)
22.25億總市值-31689市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開9.38昨收0.00成交額0.00%換手率虧損市盈率(靜)2.37億總股本18.3652周最高3.67市淨率22.14億流通值6.8052周最低10.32漲停價2.36億流通股29.06歷史最高8.44跌停價0.00%振幅2.09歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
大為股份關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -43.07%2.1億 | -38.78%2.7億 | 212.01%3.44億 | 276.68%3.69億 | 421.93%3.68億 | 256.88%4.4億 | 84.33%1.1億 | 26.46%9,792.26萬 | -33.17%7,052.46萬 | 5.13%1.23億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --117.57萬 | --669.33萬 |
| 應收票據及應收賬款 | 2.31%6,852.44萬 | 6.01%5,515.95萬 | -54.06%7,714.55萬 | -70.84%4,082.71萬 | -58.64%6,698.03萬 | -70.65%5,203.11萬 | -15.42%1.68億 | -30.79%1.4億 | 0.26%1.62億 | 19.82%1.77億 |
| -應收票據 | -7.52%1,283.3萬 | -3.16%1,707.03萬 | -25.47%1,294.89萬 | -42.48%954.32萬 | -31.44%1,387.65萬 | -28.77%1,762.79萬 | -2.82%1,737.5萬 | 13.65%1,659.23萬 | 20.72%2,023.95萬 | -12.72%2,474.82萬 |
| -應收賬款 | 4.87%5,569.14萬 | 10.71%3,808.93萬 | -57.36%6,419.66萬 | -74.65%3,128.39萬 | -62.53%5,310.38萬 | -77.45%3,440.33萬 | -16.67%1.51億 | -34.24%1.23億 | -2.10%1.42億 | 27.53%1.53億 |
| 其他應收款(含利息和股利) | 0.63%2,748.76萬 | -35.16%2,029.02萬 | 332.35%3,973.42萬 | 55.66%2,009.1萬 | 78.61%2,731.67萬 | 181.38%3,129.27萬 | 1.30%919.03萬 | -3.94%1,290.71萬 | 307.89%1,529.41萬 | 278.08%1,112.11萬 |
| -應收股利 | --141.12萬 | -83.20%141.12萬 | --156.8萬 | --148.96萬 | ---- | --840萬 | ---- | ---- | ---- | ---- |
| -應收利息 | --25.7萬 | --68.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | --2,581.94萬 | -20.54%1,819.02萬 | ---- | 44.12%1,860.14萬 | ---- | 105.85%2,289.27萬 | ---- | -3.94%1,290.71萬 | ---- | 278.08%1,112.11萬 |
| 合同資產 | 7.48%216.94萬 | 7.48%216.94萬 | 46.35%220.54萬 | 10.21%201.84萬 | -21.74%201.84萬 | -24.96%201.84萬 | -48.30%150.69萬 | -22.09%183.14萬 | 6.58%257.9萬 | 4.79%268.98萬 |
| 預付款項 | 193.97%2,794.86萬 | -6.52%1,405.12萬 | -51.83%1,245.28萬 | -41.43%838.94萬 | -35.04%950.74萬 | 430.85%1,503.18萬 | 67.32%2,585.09萬 | 29.18%1,432.41萬 | 27.81%1,463.57萬 | -29.22%283.16萬 |
| 存貨 | -11.75%9,809.3萬 | 10.01%9,499.71萬 | -34.43%8,677.39萬 | -44.50%8,056.12萬 | -16.01%1.11億 | -37.31%8,635.51萬 | -6.91%1.32億 | 24.44%1.45億 | 81.90%1.32億 | 134.06%1.38億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --72.24萬 | --72.24萬 | ---- | ---- |
| 其他流動資產 | 152.42%1,670.8萬 | 19.87%756.54萬 | -1.75%762.55萬 | -36.97%768.95萬 | -52.17%661.92萬 | -56.40%631.14萬 | -75.61%776.1萬 | -14.68%1,219.96萬 | 71.62%1,384.04萬 | 254.35%1,447.71萬 |
| 流動資產合計 | -23.87%4.5億 | -26.77%4.64億 | 25.05%5.69億 | 24.32%5.28億 | 43.50%5.92億 | 33.00%6.33億 | -2.02%4.55億 | -3.79%4.25億 | 12.82%4.12億 | 40.99%4.76億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 61.29%500萬 | 61.29%500萬 | 0.00%310萬 | 0.00%310萬 | 0.00%310萬 | 0.00%310萬 | 0.00%310萬 | 3,000.00%310萬 | --310萬 | --310萬 |
| 其他非流動金融資產 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -3.47%4,946.82萬 | -3.44%4,991.33萬 | 10.49%5,760.81萬 | -3.39%5,080.36萬 | -3.36%5,124.87萬 | -3.33%5,169.39萬 | 10.03%5,213.9萬 | 10.07%5,258.42萬 | 10.11%5,302.93萬 | 10.14%5,347.45萬 |
| 長期股權投資 | ---- | ---- | -11.43%270.98萬 | -11.27%279.59萬 | -11.17%288.13萬 | -10.96%297.16萬 | --305.95萬 | --315.09萬 | --324.37萬 | --333.72萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --72.24萬 | --72.24萬 |
| 固定資產 | ---- | ---- | ---- | -55.91%1,284.43萬 | ---- | -57.97%1,265.31萬 | ---- | -20.96%2,913.41萬 | ---- | 41.70%3,010.4萬 |
| 在建工程 | ---- | ---- | ---- | --99.99萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | 343.54%4,300.58萬 | 331.27%4,351.02萬 | -16.94%889.08萬 | -16.36%929.18萬 | -15.90%969.6萬 | -15.69%1,008.89萬 | -31.57%1,070.46萬 | -32.39%1,110.95萬 | -32.18%1,152.89萬 | -32.83%1,196.62萬 |
| 開發支出 | --136.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 商譽 | -16.24%6,393.31萬 | -16.24%6,393.31萬 | 0.00%7,633.31萬 | 0.00%7,633.31萬 | 0.00%7,633.31萬 | 0.00%7,633.31萬 | -1.30%7,633.31萬 | -1.30%7,633.31萬 | 0.00%7,633.31萬 | 0.00%7,633.31萬 |
| 長期待攤費用 | -24.33%218.84萬 | -26.09%244.26萬 | -88.79%275.02萬 | -89.84%260.65萬 | -89.10%289.21萬 | -87.91%330.5萬 | -26.04%2,453.49萬 | -1.39%2,564.74萬 | 419.32%2,652.09萬 | 436.86%2,732.64萬 |
| 遞延所得稅資產 | 3.07%557.11萬 | -14.48%575.57萬 | 82.33%553.45萬 | 53.12%568.85萬 | 64.73%540.5萬 | 163.24%673.05萬 | 276.31%303.54萬 | 387.62%371.5萬 | 342.66%328.11萬 | 44.46%255.68萬 |
| 使用權資產 | -61.48%174.81萬 | -58.10%223.7萬 | -91.38%331.53萬 | -87.82%407.62萬 | -87.06%453.84萬 | -85.48%533.93萬 | 0.53%3,846.35萬 | -9.88%3,347.78萬 | --3,506萬 | 725.77%3,678.19萬 |
| 其他非流動資產 | --5,117.84萬 | --4,760.15萬 | ---- | -99.91%1.81萬 | ---- | ---- | --2,118.4萬 | --2,011.75萬 | 11,063.38%669.8萬 | 1,331.16%85.87萬 |
| 非流動資產合計 | 61.48%2.73億 | 54.86%2.67億 | -35.80%1.68億 | -34.76%1.69億 | -32.18%1.69億 | -30.15%1.72億 | 2.87%2.61億 | 5.68%2.58億 | 48.29%2.49億 | 40.64%2.47億 |
| 資產總計 | -4.89%7.24億 | -9.32%7.31億 | 2.89%7.37億 | 1.98%6.97億 | 14.97%7.61億 | 11.46%8.06億 | -0.29%7.16億 | -0.42%6.83億 | 24.00%6.62億 | 40.87%7.23億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -37.04%1,700萬 | -70.83%1,600萬 | -82.14%1,300萬 | -96.03%300萬 | -39.46%2,700萬 | 121.18%5,485.32萬 | 161.82%7,278.55萬 | 169.80%7,554.33萬 | 59.86%4,460萬 | 90.55%2,480萬 |
| 應付票據及應付帳款 | 94.97%3,600.83萬 | 142.14%3,106.64萬 | -73.00%2,599.21萬 | -81.84%1,544.13萬 | -84.12%1,846.89萬 | -91.29%1,282.99萬 | -20.28%9,627.88萬 | -15.06%8,502.93萬 | 105.70%1.16億 | 164.79%1.47億 |
| -應付票據 | 284.78%2,065.34萬 | 131.28%1,642.3萬 | 26.93%667.32萬 | -85.92%220萬 | -78.61%536.76萬 | -65.85%710.1萬 | -61.58%525.75萬 | 104.75%1,562.34萬 | 195.83%2,509.09萬 | 46.67%2,079.38萬 |
| -應付帳款 | 17.20%1,535.49萬 | 155.61%1,464.34萬 | -78.78%1,931.89萬 | -80.92%1,324.14萬 | -85.63%1,310.13萬 | -95.47%572.89萬 | -15.01%9,102.13萬 | -24.95%6,940.59萬 | 89.79%9,119.2萬 | 205.18%1.27億 |
| 合同負債 | 236.03%1,043.62萬 | 1,857.57%572.47萬 | -28.33%596.02萬 | 975.23%170.33萬 | 911.36%310.57萬 | -80.53%29.24萬 | 274.70%831.61萬 | -96.86%15.84萬 | -90.58%30.71萬 | -32.11%150.16萬 |
| 預收款項 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 45.74%411.55萬 | 16.55%663.25萬 | -56.79%395.69萬 | -41.97%332.78萬 | -51.41%282.39萬 | -24.07%569.06萬 | 78.72%915.66萬 | 25.55%573.48萬 | 68.96%581.15萬 | 46.97%749.45萬 |
| 應交稅費 | -92.14%43.38萬 | -97.58%22.79萬 | -40.16%692.45萬 | -44.21%589.78萬 | -35.86%552.16萬 | 72.34%942.17萬 | 692.80%1,157.11萬 | 902.55%1,057.08萬 | 1,071.62%860.86萬 | 478.24%546.7萬 |
| 其他應付款(含利息和股利) | 190.11%1,610.55萬 | 508.87%4,485.18萬 | -44.44%2,161.57萬 | -86.05%593.78萬 | -80.04%555.15萬 | -90.80%736.64萬 | -29.74%3,890.29萬 | -6.25%4,257.11萬 | -0.03%2,781.74萬 | 194.74%8,007.76萬 |
| -其他應付款 | ---- | ---- | ---- | -86.05%593.78萬 | ---- | -90.80%736.64萬 | ---- | -6.25%4,257.11萬 | ---- | 194.74%8,007.76萬 |
| 劃分為持有待售的負債 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動負債 | -80.46%138.94萬 | -87.93%215.62萬 | -72.53%329.73萬 | -74.19%343.45萬 | -48.57%711.01萬 | 61.98%1,785.78萬 | 328.74%1,200.46萬 | 150.82%1,330.47萬 | --1,382.36萬 | 346.21%1,102.5萬 |
| 其他流動負債 | 2,124.55%983.58萬 | 275.95%233.64萬 | 55.67%129.08萬 | 815.06%224.25萬 | 31.07%44.21萬 | -80.06%62.15萬 | -47.49%82.91萬 | -94.60%24.51萬 | -82.69%33.73萬 | 2,186.40%311.64萬 |
| 流動負債合計 | 36.13%9,532.44萬 | 0.06%1.09億 | -67.16%8,203.76萬 | -82.42%4,098.51萬 | -67.82%7,002.38萬 | -61.21%1.09億 | 15.07%2.5億 | 20.16%2.33億 | 78.88%2.18億 | 163.21%2.81億 |
| 非流動負債 | ||||||||||
| 長期借款 | 150.00%1,500萬 | -49.49%500萬 | -42.00%580萬 | -41.00%590萬 | -40.00%600萬 | -33.09%990萬 | -35.47%1,000萬 | -38.26%1,000萬 | 108.46%1,000萬 | --1,479.7萬 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.56萬 |
| 預計負債 | 57.33%25.82萬 | 57.33%25.82萬 | -47.88%16.41萬 | -37.38%16.41萬 | -26.59%16.41萬 | -21.90%16.41萬 | 3.18%31.48萬 | -14.11%26.21萬 | -4.33%22.35萬 | 2.00%21.01萬 |
| 遞延所得稅負債 | 4.92%129.79萬 | -42.12%153.31萬 | 35.09%186.12萬 | 47.22%214.96萬 | -30.60%123.71萬 | -19.97%264.89萬 | -20.26%137.77萬 | -19.73%146.01萬 | -6.69%178.25萬 | 65.36%331萬 |
| 長期遞延收益 | -74.21%2.7萬 | -65.27%4.42萬 | -99.62%6.15萬 | -99.50%8.2萬 | -99.38%10.47萬 | -98.88%12.74萬 | 36.07%1,597.62萬 | 36.64%1,648.33萬 | 5,835.14%1,699.05萬 | 3,595.57%1,141.82萬 |
| 租賃負債 | -78.28%34.42萬 | -89.92%24.83萬 | -99.28%24.56萬 | -97.10%82.19萬 | -94.67%158.47萬 | -91.82%246.17萬 | -14.44%3,430.62萬 | -25.83%2,838.23萬 | --2,971.37萬 | 1,416.81%3,008.45萬 |
| 其他非流動負債 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 86.21%1,692.73萬 | -53.71%708.38萬 | -86.88%813.23萬 | -83.89%911.76萬 | -84.56%909.06萬 | -74.49%1,530.21萬 | -13.99%6,197.49萬 | -18.56%5,658.78萬 | 714.51%5,886.58萬 | 1,232.76%5,997.53萬 |
| 負債合計 | 41.89%1.12億 | -6.56%1.16億 | -71.08%9,016.98萬 | -82.71%5,010.27萬 | -71.38%7,911.43萬 | -63.54%1.24億 | 7.83%3.12億 | 9.96%2.9億 | 114.53%2.76億 | 206.50%3.41億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.53%2.37億 | 0.53%2.37億 | 15.09%2.37億 | 14.56%2.36億 | 14.56%2.36億 | 14.56%2.36億 | 0.00%2.06億 | 0.00%2.06億 | 0.00%2.06億 | 0.00%2.06億 |
| 其他權益工具 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資本公積 | 3.95%2.87億 | 3.57%2.86億 | --2.84億 | --2.76億 | --2.76億 | --2.76億 | ---- | ---- | ---- | ---- |
| 盈餘公積 | 0.00%93.76萬 | 0.00%93.76萬 | --93.76萬 | --93.76萬 | --93.76萬 | --93.76萬 | ---- | ---- | ---- | ---- |
| 未分配利潤 | -44.77%8,664.33萬 | -42.69%8,943.17萬 | -21.14%1.21億 | -16.71%1.24億 | 9.63%1.57億 | 10.67%1.56億 | 2.42%1.54億 | 1.90%1.48億 | -1.61%1.43億 | -2.33%1.41億 |
| 減:庫存股 | --971.25萬 | --971.25萬 | --840.87萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 44.07%356.8萬 | 20.77%346.57萬 | 9.38%467.14萬 | 230.59%510.24萬 | 738.22%247.66萬 | 1,154.52%286.96萬 | 7,589.75%427.07萬 | 61,057.37%154.34萬 | ---38.81萬 | ---27.21萬 |
| 一般風險準備 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -9.92%6.06億 | -9.62%6.07億 | 75.59%6.39億 | 80.32%6.42億 | 92.83%6.72億 | 93.80%6.72億 | -4.90%3.64億 | -5.90%3.56億 | -7.77%3.49億 | -8.03%3.47億 |
| 少數股東權益 | -38.93%572萬 | -24.69%706.95萬 | -81.58%743.21萬 | -86.30%518.13萬 | -74.46%936.6萬 | -73.39%938.7萬 | -12.84%4,035.13萬 | -15.18%3,782.73萬 | 36.85%3,667.28萬 | 41.67%3,527.18萬 |
| 所有者權益（或股東權益）合計 | -10.31%6.11億 | -9.83%6.14億 | 59.91%6.47億 | 64.31%6.47億 | 76.91%6.82億 | 78.36%6.81億 | -5.76%4.05億 | -6.88%3.94億 | -4.81%3.85億 | -4.95%3.82億 |
| 負債和所有者權益(或股東權益)總計 | -4.89%7.24億 | -9.32%7.31億 | 2.89%7.37億 | 1.98%6.97億 | 14.97%7.61億 | 11.46%8.06億 | -0.29%7.16億 | -0.42%6.83億 | 24.00%6.62億 | 40.87%7.23億 |
| 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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅