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先导基电(600641)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)106864.0269896.5419239.0458142.6030758.72
营业收入(万元)106864.0269896.5419239.0458142.6030758.72
营业总成本(万元)118558.7576947.6723505.5080273.2542424.13
营业成本(万元)78862.2450660.4512252.5830427.3412518.00
净利润(万元)-3930.73-1692.44-2392.24-8629.24-3466.38
归属于母公司的净利润(万元)1866.724080.62-2048.5810753.94-3167.68
营业利润(万元)-2852.801661.28-5454.912289.56-12910.12
利润总额(万元)-3705.87654.66-5456.233955.26-12147.07
少数股东损益(万元)-7994.18-5907.61-2167.92-11409.82-7982.97
基本每股收益(元)0.02(元)0.04(元)-0.02(元)0.12(元)-0.03(元)
稀释每股收益(元)0.02(元)0.04(元)-0.02(元)0.12(元)-0.03(元)
非经常性损益(万元)-----1650.7816215.49--
扣除非经常性损益后净利润(万元)-2400.68-117.50-397.80-5461.55492.50
总资产(万元)1204616.081153330.621026798.40999690.481038341.61
总负债(万元)345999.10290428.41159288.95129293.09151389.83
归属于母公司股东权益合计(万元)815107.60817703.19818387.40819722.98832331.46
股东权益合计(万元)858616.98862902.21867509.44870397.39886951.78
实收资本(股本)(万元)93062.9993062.9993062.9993062.9993062.99
资本公积(万元)40384.9940742.2838185.8937129.2444574.86
未分配利润(万元)549913.89552127.79549938.99551987.57538065.94
经营活动产生的现金流量净额(万元)-393788.24-329389.69-155317.96-21665.16-4040.89
经营活动现金流入小计(万元)90934.2443044.1216523.7481047.8865831.98
经营活动现金流出小计(万元)484722.48372433.81171841.69102713.0369872.87
投资活动产生的现金流量净额(万元)135216.37126616.2361790.3332623.02-54425.88
投资活动现金流入小计(万元)193676.77170717.8486008.22345282.56211873.74
投资活动现金流出小计(万元)58460.4044101.6124217.89312659.54266299.62
筹资活动产生的现金流量净额(万元)71382.7029564.838664.46-16481.04-11196.84
筹资活动现金流入小计(万元)128562.0459694.2012044.4160946.3058880.73
筹资活动现金流出小计(万元)57179.3430129.383379.9477427.3470077.57
期末现金及现金等价物余额(万元)110379.60124389.87212879.71297612.19233401.41
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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