大叶股份
(300879)
| 流通市值：28.59亿 | | | 总市值：28.79亿 |
| 流通股本：1.76亿 | | | 总股本：1.77亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,098,256,110.69 | 635,829,510.1 | 928,459,027.45 | 808,807,434.11 |
| 营业收入 | 1,098,256,110.69 | 635,829,510.1 | 928,459,027.45 | 808,807,434.11 |
| 二、营业总成本 | 1,043,363,377.15 | 578,607,600 | 1,106,485,718.55 | 841,545,165.14 |
| 营业成本 | 894,809,895.68 | 519,062,328.46 | 822,090,879.76 | 659,086,184.02 |
| 税金及附加 | 7,146,566.96 | 3,979,073.48 | 17,547,354.22 | 14,326,929.01 |
| 销售费用 | 52,977,918.44 | 17,357,129.67 | 99,724,996.27 | 63,441,406.25 |
| 管理费用 | 38,848,375.36 | 16,476,072.77 | 70,866,732.65 | 50,221,511.46 |
| 研发费用 | 35,453,843.34 | 17,832,080.65 | 67,871,660.42 | 47,808,624.78 |
| 财务费用 | 14,126,777.37 | 3,900,914.97 | 28,384,095.23 | 6,660,509.62 |
| 其中:利息费用 | 30,737,781.85 | 15,497,448.66 | 51,318,781.91 | 34,889,510.31 |
| 其中:利息收入 | 12,345,854.1 | 5,276,727.67 | 10,421,017.77 | 4,524,644 |
| 加:公允价值变动收益 | -2,078,875.91 | -1,423,362.02 | 84,126.29 | 235,726.17 |
| 加:投资收益 | -1,975,054.5 | -559,077.44 | -15,996,305.94 | -16,298,205.94 |
| 资产处置收益 | - | - | 141,006.43 | - |
| 资产减值损失(新) | -1,420,730.3 | -348,442.12 | -12,683,710.73 | -567,759.61 |
| 信用减值损失(新) | -2,586,288.69 | -10,026,217.99 | 3,130,068.36 | 4,994,561.22 |
| 其他收益 | 4,325,064.95 | 1,176,207.14 | 4,741,977.19 | 5,949,927.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,156,849.09 | 46,041,017.67 | -198,609,529.5 | -38,423,482.18 |
| 加:营业外收入 | 30,123.01 | 123 | 47,062.59 | 32,775.79 |
| 减:营业外支出 | 106,396.66 | - | 247,293.23 | 154,028.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,080,575.44 | 46,041,140.67 | -198,809,760.14 | -38,544,734.47 |
| 减:所得税费用 | -1,870,725.35 | 554,566.86 | -23,939,649.18 | -15,395,288.75 |
| 六、净利润 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 |
| 持续经营净利润 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 |
| 归属于母公司股东的净利润 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 |
| (一)基本每股收益 | 0.33 | 0.28 | -1.09 | -0.14 |
| (二)稀释每股收益 | 0.29 | 0.25 | -0.94 | -0.14 |
| 八、其他综合收益 | -29,364,748.6 | 351,125.36 | 13,789,462.15 | 2,834,479.61 |
| 归属于母公司股东的其他综合收益 | -29,364,748.6 | 351,125.36 | 13,789,462.15 | 2,834,479.61 |
| 九、综合收益总额 | 23,586,552.19 | 45,837,699.17 | -161,080,648.81 | -20,314,966.11 |
| 归属于母公司股东的综合收益总额 | 23,586,552.19 | 45,837,699.17 | -161,080,648.81 | -20,314,966.11 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |