滬深市場個股詳情

002213 大為股份

添加自選
  • 11.94
  • +0.19+1.62%
未開盤 12/03 15:00 (北京)
28.32億總市值-48536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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
53.55%8億
165.48%5.56億
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
營業收入
53.55%8億
165.48%5.56億
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
其他業務收入
----
8.39%823.97萬
----
-38.09%1,973.01萬
----
-26.26%760.16萬
----
52.78%3,186.87萬
----
31.57%1,030.87萬
營業總成本
56.64%8.18億
169.26%5.64億
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
營業成本
57.01%7.7億
179.50%5.32億
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
營業稅金及附加
76.35%138.46萬
101.86%97.55萬
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
銷售費用
68.80%897.1萬
65.38%525.66萬
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
管理費用
30.06%3,126.4萬
47.40%2,196.14萬
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
財務費用
63.32%-96.06萬
64.71%-80.06萬
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
-利息費用
5.36%91.28萬
-10.53%61.03萬
-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
-利息收入
63.10%-200.26萬
51.10%-140.93萬
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
研發費用
71.10%728.39萬
58.76%433.85萬
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
信用減值損失
-3,081.25%-229.26萬
-915.61%-231.83萬
----
-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
資產減值損失
76.75%-710.13萬
95.51%-137.21萬
----
-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
非經營性淨收益
74.63%-773.49萬
90.41%-293.95萬
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
公允價值變動淨收益
----
----
----
----
----
----
----
-91.68%55.71萬
---669.33萬
---669.33萬
投資淨收益
223.92%32.44萬
--0
--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
-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
資產處置收益
-81.46%8,849.56
-80.42%8,849.56
-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
其他收益
288.94%132.58萬
203.46%74.21萬
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
營業利潤
18.98%-2,562.47萬
66.23%-1,027.93萬
-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
加:營業外收入
24.22%22.11萬
10.31%18.93萬
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
減:營業外支出
274.79%101.37萬
169.71%1.27萬
-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
利潤總額
16.72%-2,641.73萬
66.63%-1,010.27萬
-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
減:所得稅費用
-93.00%19.72萬
-87.41%29.18萬
-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
淨利潤
22.94%-2,661.45萬
68.11%-1,039.45萬
-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
持續經營淨利潤
22.94%-2,661.45萬
68.11%-1,039.45萬
-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
終止經營淨利潤
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--0
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減:少數股東損益
-168.39%-13.52萬
-159.51%-14.78萬
-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
歸屬于母公司所有者的淨利潤
23.77%-2,647.93萬
68.51%-1,024.67萬
-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
每股收益
基本每股收益
23.78%-0.1122
68.53%-0.0434
-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
稀釋每股收益
23.78%-0.1122
68.53%-0.0434
-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
其他綜合收益
-90.20%17.66萬
-51.82%107.59萬
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
歸屬于母公司所有者的其他綜合收益總額
-90.20%17.66萬
-51.82%107.59萬
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
歸屬於少數股東的其他綜合收益總額
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--0
綜合收益總額
19.24%-2,643.78萬
69.31%-931.86萬
-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
歸屬于母公司所有者的綜合收益總額
20.13%-2,630.26萬
69.74%-917.08萬
-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
歸屬於少數股東的綜合收益總額
-168.39%-13.52萬
-159.51%-14.78萬
-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
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
--
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無保留意見
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無保留意見
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會計師事務所
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--
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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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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 53.55%8億165.48%5.56億201.95%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
營業收入 53.55%8億165.48%5.56億201.95%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
其他業務收入 ----8.39%823.97萬-----38.09%1,973.01萬-----26.26%760.16萬----52.78%3,186.87萬----31.57%1,030.87萬
營業總成本 56.64%8.18億169.26%5.64億209.63%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
營業成本 57.01%7.7億179.50%5.32億224.23%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
營業稅金及附加 76.35%138.46萬101.86%97.55萬54.42%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
銷售費用 68.80%897.1萬65.38%525.66萬35.70%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
管理費用 30.06%3,126.4萬47.40%2,196.14萬33.38%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
財務費用 63.32%-96.06萬64.71%-80.06萬45.82%-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
-利息費用 5.36%91.28萬-10.53%61.03萬-39.56%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
-利息收入 63.10%-200.26萬51.10%-140.93萬46.55%-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
研發費用 71.10%728.39萬58.76%433.85萬112.26%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
信用減值損失 -3,081.25%-229.26萬-915.61%-231.83萬-----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
資產減值損失 76.75%-710.13萬95.51%-137.21萬-----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
非經營性淨收益 74.63%-773.49萬90.41%-293.95萬219.13%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
公允價值變動淨收益 -----------------------------91.68%55.71萬---669.33萬---669.33萬
投資淨收益 223.92%32.44萬--0--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
-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
資產處置收益 -81.46%8,849.56-80.42%8,849.56-196.54%-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
其他收益 288.94%132.58萬203.46%74.21萬168.25%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
營業利潤 18.98%-2,562.47萬66.23%-1,027.93萬-278.46%-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
加:營業外收入 24.22%22.11萬10.31%18.93萬194.45%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
減:營業外支出 274.79%101.37萬169.71%1.27萬-45.45%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
利潤總額 16.72%-2,641.73萬66.63%-1,010.27萬-262.37%-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
減:所得稅費用 -93.00%19.72萬-87.41%29.18萬-76.27%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
淨利潤 22.94%-2,661.45萬68.11%-1,039.45萬-481.84%-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
持續經營淨利潤 22.94%-2,661.45萬68.11%-1,039.45萬-481.84%-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
終止經營淨利潤 ----------------------------------0----
減:少數股東損益 -168.39%-13.52萬-159.51%-14.78萬-1,035.03%-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
歸屬于母公司所有者的淨利潤 23.77%-2,647.93萬68.51%-1,024.67萬-442.68%-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
每股收益
基本每股收益 23.78%-0.112268.53%-0.0434-447.06%-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%0.0355
稀釋每股收益 23.78%-0.112268.53%-0.0434-447.06%-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%0.0355
其他綜合收益 -90.20%17.66萬-51.82%107.59萬126.04%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
歸屬于母公司所有者的其他綜合收益總額 -90.20%17.66萬-51.82%107.59萬126.04%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
歸屬於少數股東的其他綜合收益總額 --------------------------------------0
綜合收益總額 19.24%-2,643.78萬69.31%-931.86萬-831.63%-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
歸屬于母公司所有者的綜合收益總額 20.13%-2,630.26萬69.74%-917.08萬-738.42%-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
歸屬於少數股東的綜合收益總額 -168.39%-13.52萬-159.51%-14.78萬-1,035.03%-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
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----
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)----

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。