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先导基电(600641)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)178205.40114669.2853516.91185182.18106864.02
营业收入(万元)178205.40114669.2853516.91185182.18106864.02
营业总成本(万元)236280.69143745.1361040.72216869.30118558.75
营业成本(万元)146720.8291767.9843616.96148658.9478862.24
净利润(万元)-896.1219708.29-2893.53-14453.55-3930.73
归属于母公司的净利润(万元)195.7421013.04-1690.21-12659.651866.72
营业利润(万元)-17040.8917697.63-7250.95-21708.73-2852.80
利润总额(万元)-15944.4718028.60-7246.27-23200.41-3705.87
少数股东损益(万元)-10121.33-5980.73-3076.62-10627.14-7994.18
基本每股收益(元)0.00(元)0.23(元)-0.02(元)-0.14(元)0.02(元)
稀释每股收益(元)0.00(元)0.23(元)-0.02(元)-0.14(元)0.02(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)-14980.18-11246.81-1781.97-17371.05-2400.68
总资产(万元)1432523.031280117.671225647.031182306.491204616.08
总负债(万元)564274.68409982.87382760.43335191.64345999.10
归属于母公司股东权益合计(万元)843101.05841074.41813118.16814107.38815107.60
股东权益合计(万元)868248.35870134.80842886.60847114.84858616.98
实收资本(股本)(万元)94817.2994686.5993062.9993062.9993062.99
资本公积(万元)72911.0666539.3146994.6149907.6040384.99
未分配利润(万元)535583.26556400.56533697.31535387.52549913.89
经营活动产生的现金流量净额(万元)-117042.46-115208.203195.57-413075.63-393788.24
经营活动现金流入小计(万元)261270.55127875.9356529.84185149.0390934.24
经营活动现金流出小计(万元)378313.01243084.1353334.28598224.66484722.48
投资活动产生的现金流量净额(万元)-36331.23-26447.63-12765.90129481.61135216.37
投资活动现金流入小计(万元)38701.568210.043131.88197436.80193676.77
投资活动现金流出小计(万元)75032.7934657.6715897.7867955.1958460.40
筹资活动产生的现金流量净额(万元)122631.5897794.2415858.9089575.3571382.70
筹资活动现金流入小计(万元)323574.12177955.6867650.17169571.89128562.04
筹资活动现金流出小计(万元)200942.5480161.4551791.2779996.5457179.34
期末现金及现金等价物余额(万元)67863.0159646.39109673.11103434.58110379.60
最后修改日期2026-10-292026-08-012026-05-062026-04-102025-10-29
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