大叶股份
(300879)
| 流通市值：31.22亿 | | | 总市值：31.44亿 |
| 流通股本：1.98亿 | | | 总股本：1.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,382,870,866.69 | 1,098,256,110.69 | 635,829,510.1 | 928,459,027.45 |
| 营业收入 | 1,382,870,866.69 | 1,098,256,110.69 | 635,829,510.1 | 928,459,027.45 |
| 二、营业总成本 | 1,373,691,416.72 | 1,043,363,377.15 | 578,607,600 | 1,106,485,718.55 |
| 营业成本 | 1,108,298,962.41 | 894,809,895.68 | 519,062,328.46 | 822,090,879.76 |
| 税金及附加 | 10,449,209.21 | 7,146,566.96 | 3,979,073.48 | 17,547,354.22 |
| 销售费用 | 92,912,120.72 | 52,977,918.44 | 17,357,129.67 | 99,724,996.27 |
| 管理费用 | 62,886,330.42 | 38,848,375.36 | 16,476,072.77 | 70,866,732.65 |
| 研发费用 | 54,724,633.32 | 35,453,843.34 | 17,832,080.65 | 67,871,660.42 |
| 财务费用 | 44,420,160.64 | 14,126,777.37 | 3,900,914.97 | 28,384,095.23 |
| 其中:利息费用 | 43,937,570.94 | 30,737,781.85 | 15,497,448.66 | 51,318,781.91 |
| 其中:利息收入 | 21,448,419.56 | 12,345,854.1 | 5,276,727.67 | 10,421,017.77 |
| 加:公允价值变动收益 | -153,716.34 | -2,078,875.91 | -1,423,362.02 | 84,126.29 |
| 加:投资收益 | -2,657,402.73 | -1,975,054.5 | -559,077.44 | -15,996,305.94 |
| 资产处置收益 | - | - | - | 141,006.43 |
| 资产减值损失(新) | -3,171,188.68 | -1,420,730.3 | -348,442.12 | -12,683,710.73 |
| 信用减值损失(新) | 363,457.56 | -2,586,288.69 | -10,026,217.99 | 3,130,068.36 |
| 其他收益 | 4,977,086.76 | 4,325,064.95 | 1,176,207.14 | 4,741,977.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,537,686.54 | 51,156,849.09 | 46,041,017.67 | -198,609,529.5 |
| 加:营业外收入 | 30,123.01 | 30,123.01 | 123 | 47,062.59 |
| 减:营业外支出 | 184,551.31 | 106,396.66 | - | 247,293.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,383,258.24 | 51,080,575.44 | 46,041,140.67 | -198,809,760.14 |
| 减:所得税费用 | -12,832,481.4 | -1,870,725.35 | 554,566.86 | -23,939,649.18 |
| 六、净利润 | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 |
| 持续经营净利润 | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 |
| 归属于母公司股东的净利润 | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 |
| (一)基本每股收益 | 0.13 | 0.33 | 0.28 | -1.09 |
| (二)稀释每股收益 | 0.18 | 0.29 | 0.25 | -0.94 |
| 八、其他综合收益 | -42,290,693.04 | -29,364,748.6 | 351,125.36 | 13,789,462.15 |
| 归属于母公司股东的其他综合收益 | -42,290,693.04 | -29,364,748.6 | 351,125.36 | 13,789,462.15 |
| 九、综合收益总额 | -21,074,953.4 | 23,586,552.19 | 45,837,699.17 | -161,080,648.81 |
| 归属于母公司股东的综合收益总额 | -21,074,953.4 | 23,586,552.19 | 45,837,699.17 | -161,080,648.81 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |