大叶股份
(300879)
| 流通市值：105.14亿 | | | 总市值：105.85亿 |
| 流通股本：2.01亿 | | | 总股本：2.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,517,836,301.72 | 1,761,023,037.12 | 1,382,870,866.69 | 1,098,256,110.69 |
| 营业收入 | 1,517,836,301.72 | 1,761,023,037.12 | 1,382,870,866.69 | 1,098,256,110.69 |
| 二、营业总成本 | 1,357,047,740.18 | 1,748,409,515.59 | 1,373,691,416.72 | 1,043,363,377.15 |
| 营业成本 | 1,162,082,738.63 | 1,413,994,610.72 | 1,108,298,962.41 | 894,809,895.68 |
| 税金及附加 | 4,076,965.49 | 13,379,419.09 | 10,449,209.21 | 7,146,566.96 |
| 销售费用 | 86,540,587.51 | 122,901,332.77 | 92,912,120.72 | 52,977,918.44 |
| 管理费用 | 64,684,501.3 | 93,500,882.86 | 62,886,330.42 | 38,848,375.36 |
| 研发费用 | 32,752,333.62 | 78,995,458.6 | 54,724,633.32 | 35,453,843.34 |
| 财务费用 | 6,910,613.63 | 25,637,811.55 | 44,420,160.64 | 14,126,777.37 |
| 其中:利息费用 | 12,609,507.78 | 53,061,387.14 | 43,937,570.94 | 30,737,781.85 |
| 其中:利息收入 | 4,531,231.53 | 27,012,311.04 | 21,448,419.56 | 12,345,854.1 |
| 加:公允价值变动收益 | -5,654,451.2 | -519,197.63 | -153,716.34 | -2,078,875.91 |
| 加:投资收益 | 1,290,127.88 | -3,975,289 | -2,657,402.73 | -1,975,054.5 |
| 资产处置收益 | 54,270.96 | - | - | - |
| 资产减值损失(新) | -235,198.35 | -10,158,248.45 | -3,171,188.68 | -1,420,730.3 |
| 信用减值损失(新) | -11,132,206.29 | -2,687,696.36 | 363,457.56 | -2,586,288.69 |
| 其他收益 | 2,773,734.76 | 7,394,524.52 | 4,977,086.76 | 4,325,064.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 147,884,839.3 | 2,667,614.61 | 8,537,686.54 | 51,156,849.09 |
| 加:营业外收入 | 57,994,016 | 1,350,585.33 | 30,123.01 | 30,123.01 |
| 减:营业外支出 | 30,302.45 | 288,044.12 | 184,551.31 | 106,396.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 205,848,552.85 | 3,730,155.82 | 8,383,258.24 | 51,080,575.44 |
| 减:所得税费用 | 11,647,669.97 | -12,385,050.48 | -12,832,481.4 | -1,870,725.35 |
| 六、净利润 | 194,200,882.88 | 16,115,206.3 | 21,215,739.64 | 52,951,300.79 |
| 持续经营净利润 | 194,200,882.88 | 16,115,206.3 | 21,215,739.64 | 52,951,300.79 |
| 归属于母公司股东的净利润 | 194,200,882.88 | 16,115,206.3 | 21,215,739.64 | 52,951,300.79 |
| (一)基本每股收益 | 0.96 | 0.1 | 0.13 | 0.33 |
| (二)稀释每股收益 | 0.96 | 0.1 | 0.18 | 0.29 |
| 八、其他综合收益 | 10,812,147.81 | -53,202,275.33 | -42,290,693.04 | -29,364,748.6 |
| 归属于母公司股东的其他综合收益 | 10,812,147.81 | -53,202,275.33 | -42,290,693.04 | -29,364,748.6 |
| 九、综合收益总额 | 205,013,030.69 | -37,087,069.03 | -21,074,953.4 | 23,586,552.19 |
| 归属于母公司股东的综合收益总额 | 205,013,030.69 | -37,087,069.03 | -21,074,953.4 | 23,586,552.19 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |