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大叶股份(300879)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)276881.33227888.14131481.76375160.60307312.79
营业收入(万元)276881.33227888.14131481.76375160.60307312.79
营业总成本(万元)291345.03232393.25130557.34379440.08295859.21
营业成本(万元)214326.30179448.97102772.13288524.74235027.22
净利润(万元)-8128.312407.442023.462490.8218818.13
归属于母公司的净利润(万元)-6147.951930.622342.35-4538.3412380.57
营业利润(万元)-10715.58-1646.582511.24-6399.207919.79
利润总额(万元)-7051.691991.542554.70-2685.0013822.46
少数股东损益(万元)----------
基本每股收益(元)-0.31(元)0.10(元)0.12(元)-0.23(元)0.61(元)
稀释每股收益(元)-0.31(元)0.10(元)0.12(元)-0.23(元)0.61(元)
非经常性损益(万元)----1283.551973.69--
扣除非经常性损益后净利润(万元)-12870.90-4084.581058.80-6512.039234.78
总资产(万元)510295.47553281.23583799.84510994.04490048.03
总负债(万元)396912.26429362.26460264.85389482.52352209.20
归属于母公司股东权益合计(万元)113383.22123918.97123534.99121511.53137838.83
股东权益合计(万元)113383.22123918.97123534.99121511.53137838.83
实收资本(股本)(万元)20239.8820239.8820239.8820239.8820239.88
资本公积(万元)88972.3388972.3388972.3388972.3388972.33
未分配利润(万元)2628.6710707.2411118.978776.6225695.53
经营活动产生的现金流量净额(万元)19335.8725575.494196.00-7100.6117262.74
经营活动现金流入小计(万元)343673.73261168.32115567.22475407.40388535.94
经营活动现金流出小计(万元)324337.86235592.83111371.22482508.01371273.20
投资活动产生的现金流量净额(万元)-6030.99-5037.16-28463.16-19959.20-30845.67
投资活动现金流入小计(万元)3478.702592.66444.838945.1311099.02
投资活动现金流出小计(万元)9509.687629.8228907.9928904.3341944.69
筹资活动产生的现金流量净额(万元)-13746.771150.6534113.8159490.1650363.25
筹资活动现金流入小计(万元)214410.26179922.31116272.05278752.01208525.30
筹资活动现金流出小计(万元)228157.04178771.6782158.24219261.85158162.05
期末现金及现金等价物余额(万元)77636.52101657.6592952.3483434.1183810.67
最后修改日期2026-10-302026-08-232026-04-282026-04-282025-10-29
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