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大叶股份(300879)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)138287.09109825.6163582.9592845.9080880.74
营业收入(万元)138287.09109825.6163582.9592845.9080880.74
营业总成本(万元)137369.14104336.3458898.23111603.9483711.84
营业成本(万元)110829.9089480.9951906.2382209.0965908.62
净利润(万元)-2107.502358.664583.77-16108.06-2031.50
归属于母公司的净利润(万元)2121.575295.134548.66-17487.01-2314.94
营业利润(万元)853.775115.684604.10-19860.95-3842.35
利润总额(万元)838.335108.064604.11-19880.98-3854.47
少数股东损益(万元)----------
基本每股收益(元)0.13(元)0.33(元)0.28(元)-1.09(元)-0.14(元)
稀释每股收益(元)0.18(元)0.29(元)0.25(元)-0.94(元)-0.14(元)
非经常性损益(万元)-----112.19-1116.74-846.98
扣除非经常性损益后净利润(万元)1955.305304.564660.84-16370.27-1467.97
总资产(万元)314087.60334334.12342585.68309630.30327585.70
总负债(万元)218313.22246378.43258659.31227792.58231072.68
归属于母公司股东权益合计(万元)95774.3987955.6983926.3881837.7296513.02
股东权益合计(万元)95774.3987955.6983926.3881837.7296513.02
实收资本(股本)(万元)17831.5316640.0016000.5516000.0016000.00
资本公积(万元)64904.0852299.3245566.6845490.7245422.61
未分配利润(万元)14243.4417416.9916670.5212121.8627293.93
经营活动产生的现金流量净额(万元)45188.9841644.791948.3120454.9638813.40
经营活动现金流入小计(万元)166134.45113974.1535319.21132593.75117109.97
经营活动现金流出小计(万元)120945.4872329.3633370.90112138.7878296.57
投资活动产生的现金流量净额(万元)-16305.81-13852.92-6861.47-34224.08-28498.97
投资活动现金流入小计(万元)1001.39462.43366.234093.852513.60
投资活动现金流出小计(万元)17307.1914315.357227.7038317.9331012.57
筹资活动产生的现金流量净额(万元)-16971.408604.1821259.4674699.2182972.37
筹资活动现金流入小计(万元)81905.8877618.0566701.93244095.91243633.72
筹资活动现金流出小计(万元)98877.2869013.8745442.47169396.70160661.35
期末现金及现金等价物余额(万元)75452.72102787.8985394.9768535.0099765.10
最后修改日期2024-10-302024-08-262024-04-252024-04-252023-10-26
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