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先导基电(600641)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)114669.2853516.91185182.18106864.0269896.54
营业收入(万元)114669.2853516.91185182.18106864.0269896.54
营业总成本(万元)143683.5561040.72216869.30118558.7576947.67
营业成本(万元)91767.9843616.96148658.9478862.2450660.45
净利润(万元)19708.29-2893.53-14453.55-3930.73-1692.44
归属于母公司的净利润(万元)21013.04-1690.21-12659.651866.724080.62
营业利润(万元)17697.63-7250.95-21708.73-2852.801661.28
利润总额(万元)18028.60-7246.27-23200.41-3705.87654.66
少数股东损益(万元)-5980.73-3076.62-10627.14-7994.18-5907.61
基本每股收益(元)0.23(元)-0.02(元)-0.14(元)0.02(元)0.04(元)
稀释每股收益(元)0.23(元)-0.02(元)-0.14(元)0.02(元)0.04(元)
非经常性损益(万元)----4711.40----
扣除非经常性损益后净利润(万元)-11246.81-1781.97-17371.05-2400.68-117.50
总资产(万元)1280117.671225647.031182306.491204616.081153330.62
总负债(万元)409982.87382760.43335191.64345999.10290428.41
归属于母公司股东权益合计(万元)841074.41813118.16814107.38815107.60817703.19
股东权益合计(万元)870134.80842886.60847114.84858616.98862902.21
实收资本(股本)(万元)94686.5993062.9993062.9993062.9993062.99
资本公积(万元)66539.3146994.6149907.6040384.9940742.28
未分配利润(万元)556400.56533697.31535387.52549913.89552127.79
经营活动产生的现金流量净额(万元)-115208.203195.57-413075.63-393788.24-329389.69
经营活动现金流入小计(万元)127875.9356529.84185149.0390934.2443044.12
经营活动现金流出小计(万元)243084.1353334.28598224.66484722.48372433.81
投资活动产生的现金流量净额(万元)-26447.63-12765.90129481.61135216.37126616.23
投资活动现金流入小计(万元)8210.043131.88197436.80193676.77170717.84
投资活动现金流出小计(万元)34657.6715897.7867955.1958460.4044101.61
筹资活动产生的现金流量净额(万元)97794.2415858.9089575.3571382.7029564.83
筹资活动现金流入小计(万元)177955.6867650.17169571.89128562.0459694.20
筹资活动现金流出小计(万元)80161.4551791.2779996.5457179.3430129.38
期末现金及现金等价物余额(万元)59646.39109673.11103434.58110379.60124389.87
最后修改日期2026-07-312026-05-062026-04-102025-10-292025-08-28
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