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领先股份(603991)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)199979.8189579.9055029.0815056.2210417.63
营业收入(万元)199979.8189579.9055029.0815056.2210417.63
营业总成本(万元)174087.6482932.4255819.9818483.2713392.31
营业成本(万元)159649.6475213.4745847.8413495.069410.46
净利润(万元)12724.421936.34-5773.39-2951.06-2264.80
归属于母公司的净利润(万元)18016.545096.36-4659.98-2951.06-2264.80
营业利润(万元)22528.226529.78-6778.71-3723.61-2863.53
利润总额(万元)22401.496541.20-6860.90-3745.75-2863.65
少数股东损益(万元)-199.00-147.91-2455.99-743.05-489.43
基本每股收益(元)1.18(元)0.33(元)-0.58(元)-0.40(元)-0.30(元)
稀释每股收益(元)1.18(元)0.33(元)-0.58(元)-0.40(元)-0.30(元)
非经常性损益(万元)--------83.86
扣除非经常性损益后净利润(万元)18209.205119.19-9643.89-3069.89-2348.66
总资产(万元)485808.15481386.47531211.5356888.8559537.96
总负债(万元)121309.24127623.72179083.3033073.7134782.93
归属于母公司股东权益合计(万元)362307.46351519.38349735.7519818.1220504.37
股东权益合计(万元)364498.91353762.74352128.2423815.1424755.03
实收资本(股本)(万元)15270.9715270.9715270.977453.507453.50
资本公积(万元)349874.84349874.84349874.8424952.3524952.35
未分配利润(万元)1833.52-11086.66-16030.31-14321.39-13635.13
经营活动产生的现金流量净额(万元)6893.966163.34-1408.771653.511123.02
经营活动现金流入小计(万元)199549.0893095.6246620.6813975.6910475.51
经营活动现金流出小计(万元)192655.1286932.2948029.4512322.189352.49
投资活动产生的现金流量净额(万元)-5132.98-1884.10-15892.26-2160.83-2311.06
投资活动现金流入小计(万元)1571.591523.204532.562304.811804.81
投资活动现金流出小计(万元)6704.563407.3020424.824465.644115.86
筹资活动产生的现金流量净额(万元)-57382.15-57473.82137675.78-654.94162.17
筹资活动现金流入小计(万元)1000.00--177509.862482.122728.73
筹资活动现金流出小计(万元)58382.1557473.8239834.083137.062566.57
期末现金及现金等价物余额(万元)66563.7568868.95123238.872003.972145.16
最后修改日期2026-08-262026-04-232026-04-232025-10-292025-08-30
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