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大叶股份(300879)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)131481.76375160.60307312.79255110.80151783.63
营业收入(万元)131481.76375160.60307312.79255110.80151783.63
营业总成本(万元)130557.34379440.08295859.21232948.37136841.51
营业成本(万元)102772.13288524.74235027.22192826.25116208.27
净利润(万元)2023.462490.8218818.1328297.0320501.30
归属于母公司的净利润(万元)2342.35-4538.3412380.5722498.7519420.09
营业利润(万元)2511.24-6399.207919.7918364.2014788.48
利润总额(万元)2554.70-2685.0013822.4624235.7820584.86
少数股东损益(万元)----------
基本每股收益(元)0.12(元)-0.23(元)0.61(元)1.11(元)0.96(元)
稀释每股收益(元)0.12(元)-0.23(元)0.61(元)1.11(元)0.96(元)
非经常性损益(万元)1283.551973.69--1720.855439.34
扣除非经常性损益后净利润(万元)1058.80-6512.039234.7820777.9013980.75
总资产(万元)583799.84510994.04490048.03519226.26500958.77
总负债(万元)460264.85389482.52352209.20371908.52361018.34
归属于母公司股东权益合计(万元)123534.99121511.53137838.83147317.74139940.43
股东权益合计(万元)123534.99121511.53137838.83147317.74139940.43
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)11118.978776.6225695.5335813.7233153.47
经营活动产生的现金流量净额(万元)4196.00-7100.6117262.7443583.29-2685.94
经营活动现金流入小计(万元)115567.22475407.40388535.94303364.37114250.71
经营活动现金流出小计(万元)111371.22482508.01371273.20259781.08116936.65
投资活动产生的现金流量净额(万元)-28463.16-19959.20-30845.67-18143.22-1383.49
投资活动现金流入小计(万元)444.838945.1311099.022015.78697.86
投资活动现金流出小计(万元)28907.9928904.3341944.6920159.002081.35
筹资活动产生的现金流量净额(万元)34113.8159490.1650363.2526194.4317830.21
筹资活动现金流入小计(万元)116272.05278752.01208525.30152751.97104149.32
筹资活动现金流出小计(万元)82158.24219261.85158162.05126557.5586319.11
期末现金及现金等价物余额(万元)92952.3483434.1183810.6798678.8457173.79
最后修改日期2026-04-282026-04-282025-10-292025-08-282025-04-29
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