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大叶股份(300879)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)63582.9592845.9080880.7473743.5442726.94
营业收入(万元)63582.9592845.9080880.7473743.5442726.94
营业总成本(万元)58898.23111603.9483711.8472075.7241176.28
营业成本(万元)51906.2382209.0965908.6260327.6133322.73
净利润(万元)4583.77-16108.06-2031.502522.621470.10
归属于母公司的净利润(万元)4548.66-17487.01-2314.941268.401632.91
营业利润(万元)4604.10-19860.95-3842.351074.041053.76
利润总额(万元)4604.11-19880.98-3854.471059.311051.33
少数股东损益(万元)----------
基本每股收益(元)0.28(元)-1.09(元)-0.14(元)0.08(元)0.10(元)
稀释每股收益(元)0.25(元)-0.94(元)-0.14(元)0.08(元)0.10(元)
非经常性损益(万元)-112.19-1116.74-846.98-530.78-466.52
扣除非经常性损益后净利润(万元)4660.84-16370.27-1467.971799.182099.43
总资产(万元)342585.68309630.30327585.70251616.01270591.19
总负债(万元)258659.31227792.58231072.68153435.17173599.80
归属于母公司股东权益合计(万元)83926.3881837.7296513.0298180.8496991.39
股东权益合计(万元)83926.3881837.7296513.0298180.8496991.39
实收资本(股本)(万元)16000.5516000.0016000.0016000.0016000.00
资本公积(万元)45566.6845490.7245422.6145790.3545653.42
未分配利润(万元)16670.5212121.8627293.9330877.2831241.78
经营活动产生的现金流量净额(万元)1948.3120454.9638813.4028934.929531.50
经营活动现金流入小计(万元)35319.21132593.75117109.9788873.6942589.00
经营活动现金流出小计(万元)33370.90112138.7878296.5759938.7733057.49
投资活动产生的现金流量净额(万元)-6861.47-34224.08-28498.97-21167.02-9303.50
投资活动现金流入小计(万元)366.234093.852513.601875.591259.93
投资活动现金流出小计(万元)7227.7038317.9331012.5723042.6110563.43
筹资活动产生的现金流量净额(万元)21259.4674699.2182972.37432.7013853.16
筹资活动现金流入小计(万元)66701.93244095.91243633.7270953.8242772.79
筹资活动现金流出小计(万元)45442.47169396.70160661.3570521.1228919.63
期末现金及现金等价物余额(万元)85394.9768535.0099765.1015965.9219224.23
最后修改日期2024-04-252024-04-252023-10-262023-08-292023-04-25
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