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大叶股份(300879)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)109825.6163582.9592845.9080880.7473743.54
营业收入(万元)109825.6163582.9592845.9080880.7473743.54
营业总成本(万元)104336.3458898.23111603.9483711.8472075.72
营业成本(万元)89480.9951906.2382209.0965908.6260327.61
净利润(万元)2358.664583.77-16108.06-2031.502522.62
归属于母公司的净利润(万元)5295.134548.66-17487.01-2314.941268.40
营业利润(万元)5115.684604.10-19860.95-3842.351074.04
利润总额(万元)5108.064604.11-19880.98-3854.471059.31
少数股东损益(万元)----------
基本每股收益(元)0.33(元)0.28(元)-1.09(元)-0.14(元)0.08(元)
稀释每股收益(元)0.29(元)0.25(元)-0.94(元)-0.14(元)0.08(元)
非经常性损益(万元)---112.19-1116.74-846.98-530.78
扣除非经常性损益后净利润(万元)5304.564660.84-16370.27-1467.971799.18
总资产(万元)334334.12342585.68309630.30327585.70251616.01
总负债(万元)246378.43258659.31227792.58231072.68153435.17
归属于母公司股东权益合计(万元)87955.6983926.3881837.7296513.0298180.84
股东权益合计(万元)87955.6983926.3881837.7296513.0298180.84
实收资本(股本)(万元)16640.0016000.5516000.0016000.0016000.00
资本公积(万元)52299.3245566.6845490.7245422.6145790.35
未分配利润(万元)17416.9916670.5212121.8627293.9330877.28
经营活动产生的现金流量净额(万元)41644.791948.3120454.9638813.4028934.92
经营活动现金流入小计(万元)113974.1535319.21132593.75117109.9788873.69
经营活动现金流出小计(万元)72329.3633370.90112138.7878296.5759938.77
投资活动产生的现金流量净额(万元)-13852.92-6861.47-34224.08-28498.97-21167.02
投资活动现金流入小计(万元)462.43366.234093.852513.601875.59
投资活动现金流出小计(万元)14315.357227.7038317.9331012.5723042.61
筹资活动产生的现金流量净额(万元)8604.1821259.4674699.2182972.37432.70
筹资活动现金流入小计(万元)77618.0566701.93244095.91243633.7270953.82
筹资活动现金流出小计(万元)69013.8745442.47169396.70160661.3570521.12
期末现金及现金等价物余额(万元)102787.8985394.9768535.0099765.1015965.92
最后修改日期2024-08-262024-04-252024-04-252023-10-262023-08-29
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