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大叶股份(300879)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)255110.80151783.63176102.30138287.09109825.61
营业收入(万元)255110.80151783.63176102.30138287.09109825.61
营业总成本(万元)232948.37136841.51174840.95137369.14104336.34
营业成本(万元)192826.25116208.27141399.46110829.9089480.99
净利润(万元)28297.0320501.30-3708.71-2107.502358.66
归属于母公司的净利润(万元)22498.7519420.091611.522121.575295.13
营业利润(万元)18364.2014788.48266.76853.775115.68
利润总额(万元)24235.7820584.86373.02838.335108.06
少数股东损益(万元)----------
基本每股收益(元)1.11(元)0.96(元)0.10(元)0.13(元)0.33(元)
稀释每股收益(元)1.11(元)0.96(元)0.10(元)0.18(元)0.29(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)20777.9013980.751321.301955.305304.56
总资产(万元)519226.26500958.77332869.01314087.60334334.12
总负债(万元)371908.52361018.34213429.88218313.22246378.43
归属于母公司股东权益合计(万元)147317.74139940.43119439.1395774.3987955.69
股东权益合计(万元)147317.74139940.43119439.1395774.3987955.69
实收资本(股本)(万元)20239.8820239.8820239.8817831.5316640.00
资本公积(万元)88972.3388972.3388972.3364904.0852299.32
未分配利润(万元)35813.7233153.4713733.3814243.4417416.99
经营活动产生的现金流量净额(万元)43583.29-2685.9415319.4945188.9841644.79
经营活动现金流入小计(万元)303364.37114250.71219786.63166134.45113974.15
经营活动现金流出小计(万元)259781.08116936.65204467.14120945.4872329.36
投资活动产生的现金流量净额(万元)-18143.22-1383.49-16480.79-16305.81-13852.92
投资活动现金流入小计(万元)2015.78697.86997.791001.39462.43
投资活动现金流出小计(万元)20159.002081.3517478.5817307.1914315.35
筹资活动产生的现金流量净额(万元)26194.4317830.21-19321.86-16971.408604.18
筹资活动现金流入小计(万元)152751.97104149.32109979.8181905.8877618.05
筹资活动现金流出小计(万元)126557.5586319.11129301.6798877.2869013.87
期末现金及现金等价物余额(万元)98678.8457173.7942258.0975452.72102787.89
最后修改日期2025-08-282025-04-292025-04-232024-10-302024-08-26
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