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大叶股份(300879)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)307312.79255110.80151783.63176102.30138287.09
营业收入(万元)307312.79255110.80151783.63176102.30138287.09
营业总成本(万元)295859.21232948.37136841.51174840.95137369.14
营业成本(万元)235027.22192826.25116208.27141399.46110829.90
净利润(万元)18818.1328297.0320501.30-3708.71-2107.50
归属于母公司的净利润(万元)12380.5722498.7519420.091611.522121.57
营业利润(万元)7919.7918364.2014788.48266.76853.77
利润总额(万元)13822.4624235.7820584.86373.02838.33
少数股东损益(万元)----------
基本每股收益(元)0.61(元)1.11(元)0.96(元)0.10(元)0.13(元)
稀释每股收益(元)0.61(元)1.11(元)0.96(元)0.10(元)0.18(元)
非经常性损益(万元)--1720.855439.34290.23--
扣除非经常性损益后净利润(万元)9234.7820777.9013980.751321.301955.30
总资产(万元)490048.03519226.26500958.77332869.01314087.60
总负债(万元)352209.20371908.52361018.34213429.88218313.22
归属于母公司股东权益合计(万元)137838.83147317.74139940.43119439.1395774.39
股东权益合计(万元)137838.83147317.74139940.43119439.1395774.39
实收资本(股本)(万元)20239.8820239.8820239.8820239.8817831.53
资本公积(万元)88972.3388972.3388972.3388972.3364904.08
未分配利润(万元)25695.5335813.7233153.4713733.3814243.44
经营活动产生的现金流量净额(万元)17262.7443583.29-2685.9415319.4945188.98
经营活动现金流入小计(万元)388535.94303364.37114250.71219786.63166134.45
经营活动现金流出小计(万元)371273.20259781.08116936.65204467.14120945.48
投资活动产生的现金流量净额(万元)-30845.67-18143.22-1383.49-16480.79-16305.81
投资活动现金流入小计(万元)11099.022015.78697.86997.791001.39
投资活动现金流出小计(万元)41944.6920159.002081.3517478.5817307.19
筹资活动产生的现金流量净额(万元)50363.2526194.4317830.21-19321.86-16971.40
筹资活动现金流入小计(万元)208525.30152751.97104149.32109979.8181905.88
筹资活动现金流出小计(万元)158162.05126557.5586319.11129301.6798877.28
期末现金及现金等价物余额(万元)83810.6798678.8457173.7942258.0975452.72
最后修改日期2025-10-292025-08-282025-04-292025-04-232024-10-30
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