大叶股份
(300879)
| 流通市值：31.78亿 | | | 总市值：32.00亿 |
| 流通股本：2.01亿 | | | 总股本：2.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,768,813,329.49 | 2,278,881,392.36 | 1,314,817,633.77 | 3,751,605,988.64 |
| 营业收入 | 2,768,813,329.49 | 2,278,881,392.36 | 1,314,817,633.77 | 3,751,605,988.64 |
| 二、营业总成本 | 2,913,450,269.17 | 2,323,932,466.25 | 1,296,306,484.02 | 3,747,309,860.39 |
| 营业成本 | 2,143,263,020.73 | 1,794,489,702.24 | 1,027,721,304.35 | 2,885,247,388.23 |
| 税金及附加 | 17,828,062.67 | 13,955,630.01 | 5,157,095.18 | 17,371,638.58 |
| 销售费用 | 299,449,999.19 | 206,925,550.96 | 103,994,573.53 | 376,779,347.15 |
| 管理费用 | 206,135,261.93 | 143,419,372.15 | 67,002,911.8 | 286,880,554.46 |
| 研发费用 | 108,547,703.85 | 67,957,035.61 | 33,211,460.4 | 136,119,175.22 |
| 财务费用 | 138,226,220.8 | 97,185,175.28 | 59,219,138.76 | 44,911,756.75 |
| 其中:利息费用 | 61,458,680.67 | 42,287,434.64 | 20,775,500.29 | 60,772,458.41 |
| 其中:利息收入 | 16,831,213.44 | 8,570,913.55 | 3,930,357.6 | 22,913,386 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,739,750.29 | 7,964,378.73 | 2,161,627.63 | -17,974,201.73 |
| 加:投资收益 | 17,023,283.23 | 14,156,580.86 | 10,982,703.07 | -13,383,477.23 |
| 资产处置收益 | 395,413.11 | 379,842.51 | 330,259.45 | 476,812.69 |
| 资产减值损失(新) | -1,104,876.47 | -1,164,012.82 | -1,052,537.93 | -52,608,148.05 |
| 信用减值损失(新) | 1,255,375.23 | 441,953.13 | -8,214,383.1 | 5,517,184.55 |
| 其他收益 | 8,172,226.94 | 6,806,503.92 | 2,393,585.57 | 9,683,653.82 |
| 四、营业利润 | -107,155,767.35 | -16,465,827.56 | 25,112,404.44 | -63,992,047.7 |
| 加:营业外收入 | 37,705,538.49 | 37,115,145.29 | 634,508.13 | 37,921,861.77 |
| 减:营业外支出 | 1,066,718.65 | 733,918.22 | 199,947.83 | 779,842.02 |
| 五、利润总额 | -70,516,947.51 | 19,915,399.51 | 25,546,964.74 | -26,850,027.95 |
| 减:所得税费用 | -9,037,434.32 | 609,157.19 | 2,123,438.71 | 18,533,410.51 |
| 六、净利润 | -61,479,513.19 | 19,306,242.32 | 23,423,526.03 | -45,383,438.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,479,513.19 | 19,306,242.32 | 23,423,526.03 | -45,383,438.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,479,513.19 | 19,306,242.32 | 23,423,526.03 | -45,383,438.46 |
| 扣除非经常损益后的净利润 | -128,708,984.54 | -40,845,766.02 | 10,588,039.59 | -65,120,298.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | 0.1 | 0.12 | -0.23 |
| (二)稀释每股收益 | -0.31 | 0.1 | 0.12 | -0.23 |
| 八、其他综合收益 | -19,803,591.75 | 4,768,163.95 | -3,188,941.26 | 70,291,653.69 |
| 归属于母公司股东的其他综合收益 | -19,803,591.75 | 4,768,163.95 | -3,188,941.26 | 70,291,653.69 |
| 九、综合收益总额 | -81,283,104.94 | 24,074,406.27 | 20,234,584.77 | 24,908,215.23 |
| 归属于母公司股东的综合收益总额 | -81,283,104.94 | 24,074,406.27 | 20,234,584.77 | 24,908,215.23 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |