大叶股份
(300879)
| 流通市值：37.71亿 | | | 总市值：37.97亿 |
| 流通股本：2.01亿 | | | 总股本：2.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,278,881,392.36 | 1,314,817,633.77 | 3,751,605,988.64 | 3,073,127,869.77 |
| 营业收入 | 2,278,881,392.36 | 1,314,817,633.77 | 3,751,605,988.64 | 3,073,127,869.77 |
| 二、营业总成本 | 2,323,932,466.25 | 1,296,306,484.02 | 3,747,309,860.39 | 2,958,592,131.36 |
| 营业成本 | 1,794,489,702.24 | 1,027,721,304.35 | 2,885,247,388.23 | 2,350,272,183.62 |
| 税金及附加 | 13,955,630.01 | 5,157,095.18 | 17,371,638.58 | 13,463,992.48 |
| 销售费用 | 206,925,550.96 | 103,994,573.53 | 376,779,347.15 | 282,059,632.63 |
| 管理费用 | 143,419,372.15 | 67,002,911.8 | 286,880,554.46 | 199,259,419.68 |
| 研发费用 | 67,957,035.61 | 33,211,460.4 | 136,119,175.22 | 103,371,299.93 |
| 财务费用 | 97,185,175.28 | 59,219,138.76 | 44,911,756.75 | 10,165,603.02 |
| 其中:利息费用 | 42,287,434.64 | 20,775,500.29 | 60,772,458.41 | 44,287,362.67 |
| 其中:利息收入 | 8,570,913.55 | 3,930,357.6 | 22,913,386 | 16,687,263.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,964,378.73 | 2,161,627.63 | -17,974,201.73 | -23,745,764.56 |
| 加:投资收益 | 14,156,580.86 | 10,982,703.07 | -13,383,477.23 | -13,346,538.17 |
| 资产处置收益 | 379,842.51 | 330,259.45 | 476,812.69 | 305,094.71 |
| 资产减值损失(新) | -1,164,012.82 | -1,052,537.93 | -52,608,148.05 | -11,001,539.73 |
| 信用减值损失(新) | 441,953.13 | -8,214,383.1 | 5,517,184.55 | 3,425,946.35 |
| 其他收益 | 6,806,503.92 | 2,393,585.57 | 9,683,653.82 | 9,024,998.53 |
| 四、营业利润 | -16,465,827.56 | 25,112,404.44 | -63,992,047.7 | 79,197,935.54 |
| 加:营业外收入 | 37,115,145.29 | 634,508.13 | 37,921,861.77 | 59,283,699.21 |
| 减:营业外支出 | 733,918.22 | 199,947.83 | 779,842.02 | 257,005.35 |
| 五、利润总额 | 19,915,399.51 | 25,546,964.74 | -26,850,027.95 | 138,224,629.4 |
| 减:所得税费用 | 609,157.19 | 2,123,438.71 | 18,533,410.51 | 14,418,921.31 |
| 六、净利润 | 19,306,242.32 | 23,423,526.03 | -45,383,438.46 | 123,805,708.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,306,242.32 | 23,423,526.03 | -45,383,438.46 | 123,805,708.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,306,242.32 | 23,423,526.03 | -45,383,438.46 | 123,805,708.09 |
| 扣除非经常损益后的净利润 | -40,845,766.02 | 10,588,039.59 | -65,120,298.67 | 92,347,849.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.12 | -0.23 | 0.61 |
| (二)稀释每股收益 | 0.1 | 0.12 | -0.23 | 0.61 |
| 八、其他综合收益 | 4,768,163.95 | -3,188,941.26 | 70,291,653.69 | 64,375,570.09 |
| 归属于母公司股东的其他综合收益 | 4,768,163.95 | -3,188,941.26 | 70,291,653.69 | 64,375,570.09 |
| 九、综合收益总额 | 24,074,406.27 | 20,234,584.77 | 24,908,215.23 | 188,181,278.18 |
| 归属于母公司股东的综合收益总额 | 24,074,406.27 | 20,234,584.77 | 24,908,215.23 | 188,181,278.18 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |