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大叶股份(300879)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)227888.14131481.76375160.60307312.79255110.80
营业收入(万元)227888.14131481.76375160.60307312.79255110.80
营业总成本(万元)232393.25130557.34379440.08295859.21232948.37
营业成本(万元)179448.97102772.13288524.74235027.22192826.25
净利润(万元)2407.442023.462490.8218818.1328297.03
归属于母公司的净利润(万元)1930.622342.35-4538.3412380.5722498.75
营业利润(万元)-1646.582511.24-6399.207919.7918364.20
利润总额(万元)1991.542554.70-2685.0013822.4624235.78
少数股东损益(万元)----------
基本每股收益(元)0.10(元)0.12(元)-0.23(元)0.61(元)1.11(元)
稀释每股收益(元)0.10(元)0.12(元)-0.23(元)0.61(元)1.11(元)
非经常性损益(万元)--1283.551973.69--1720.85
扣除非经常性损益后净利润(万元)-4084.581058.80-6512.039234.7820777.90
总资产(万元)553281.23583799.84510994.04490048.03519226.26
总负债(万元)429362.26460264.85389482.52352209.20371908.52
归属于母公司股东权益合计(万元)123918.97123534.99121511.53137838.83147317.74
股东权益合计(万元)123918.97123534.99121511.53137838.83147317.74
实收资本(股本)(万元)20239.8820239.8820239.8820239.8820239.88
资本公积(万元)88972.3388972.3388972.3388972.3388972.33
未分配利润(万元)10707.2411118.978776.6225695.5335813.72
经营活动产生的现金流量净额(万元)25575.494196.00-7100.6117262.7443583.29
经营活动现金流入小计(万元)261168.32115567.22475407.40388535.94303364.37
经营活动现金流出小计(万元)235592.83111371.22482508.01371273.20259781.08
投资活动产生的现金流量净额(万元)-5037.16-28463.16-19959.20-30845.67-18143.22
投资活动现金流入小计(万元)2592.66444.838945.1311099.022015.78
投资活动现金流出小计(万元)7629.8228907.9928904.3341944.6920159.00
筹资活动产生的现金流量净额(万元)1150.6534113.8159490.1650363.2526194.43
筹资活动现金流入小计(万元)179922.31116272.05278752.01208525.30152751.97
筹资活动现金流出小计(万元)178771.6782158.24219261.85158162.05126557.55
期末现金及现金等价物余额(万元)101657.6592952.3483434.1183810.6798678.84
最后修改日期2026-08-232026-04-282026-04-282025-10-292025-08-28
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