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大叶股份

(300879)

  

流通市值:73.27亿  总市值:73.77亿
流通股本:2.01亿   总股本:2.02亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,551,108,017.951,517,836,301.721,761,023,037.121,382,870,866.69
  营业收入2,551,108,017.951,517,836,301.721,761,023,037.121,382,870,866.69
二、营业总成本2,323,046,479.081,357,047,740.181,748,409,515.591,373,691,416.72
  营业成本1,928,262,524.331,162,082,738.631,413,994,610.721,108,298,962.41
  税金及附加9,895,329.824,076,965.4913,379,419.0910,449,209.21
  销售费用196,281,804.886,540,587.51122,901,332.7792,912,120.72
  管理费用131,209,260.8564,684,501.393,500,882.8662,886,330.42
  研发费用70,120,473.5932,752,333.6278,995,458.654,724,633.32
  财务费用-12,722,914.316,910,613.6325,637,811.5544,420,160.64
  其中:利息费用28,993,708.4412,609,507.7853,061,387.1443,937,570.94
  其中:利息收入8,301,390.994,531,231.5327,012,311.0421,448,419.56
三、其他经营收益
  加:公允价值变动收益-47,406,695.26-5,654,451.2-519,197.63-153,716.34
  加:投资收益4,636,422.511,290,127.88-3,975,289-2,657,402.73
  资产处置收益60,317.154,270.96--
  资产减值损失(新)-7,656,536.79-235,198.35-10,158,248.45-3,171,188.68
  信用减值损失(新)1,219,268.86-11,132,206.29-2,687,696.36363,457.56
  其他收益4,727,708.172,773,734.767,394,524.524,977,086.76
四、营业利润183,642,023.46147,884,839.32,667,614.618,537,686.54
  加:营业外收入58,782,336.3557,994,0161,350,585.3330,123.01
  减:营业外支出66,552.6430,302.45288,044.12184,551.31
五、利润总额242,357,807.17205,848,552.853,730,155.828,383,258.24
  减:所得税费用17,370,267.3211,647,669.97-12,385,050.48-12,832,481.4
六、净利润224,987,539.85194,200,882.8816,115,206.321,215,739.64
(一)按经营持续性分类
  持续经营净利润224,987,539.85194,200,882.8816,115,206.321,215,739.64
(二)按所有权归属分类
  归属于母公司股东的净利润224,987,539.85194,200,882.8816,115,206.321,215,739.64
  扣除非经常损益后的净利润207,779,016.36139,807,519.4613,212,95319,553,022.34
七、每股收益
  (一)基本每股收益1.110.960.10.13
  (二)稀释每股收益1.110.960.10.18
八、其他综合收益57,982,809.7710,812,147.81-53,202,275.33-42,290,693.04
  归属于母公司股东的其他综合收益57,982,809.7710,812,147.81-53,202,275.33-42,290,693.04
九、综合收益总额282,970,349.62205,013,030.69-37,087,069.03-21,074,953.4
  归属于母公司股东的综合收益总额282,970,349.62205,013,030.69-37,087,069.03-21,074,953.4
公告日期2025-08-282025-04-292025-04-232024-10-29
审计意见(境内)标准无保留意见
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