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先导基电(600641)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)53516.91185182.18106864.0269896.5419239.04
营业收入(万元)53516.91185182.18106864.0269896.5419239.04
营业总成本(万元)61091.51216869.30118558.7576947.6723505.50
营业成本(万元)43616.96148658.9478862.2450660.4512252.58
净利润(万元)-2893.53-14453.55-3930.73-1692.44-2392.24
归属于母公司的净利润(万元)-1690.21-12659.651866.724080.62-2048.58
营业利润(万元)-7250.95-21708.73-2852.801661.28-5454.91
利润总额(万元)-7246.27-23200.41-3705.87654.66-5456.23
少数股东损益(万元)-3076.62-10627.14-7994.18-5907.61-2167.92
基本每股收益(元)-0.02(元)-0.14(元)0.02(元)0.04(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.14(元)0.02(元)0.04(元)-0.02(元)
非经常性损益(万元)--4711.40-----1650.78
扣除非经常性损益后净利润(万元)---17371.05-2400.68-117.50-397.80
总资产(万元)1225647.031182306.491204616.081153330.621026798.40
总负债(万元)382760.43335191.64345999.10290428.41159288.95
归属于母公司股东权益合计(万元)813118.16814107.38815107.60817703.19818387.40
股东权益合计(万元)842886.60847114.84858616.98862902.21867509.44
实收资本(股本)(万元)93062.9993062.9993062.9993062.9993062.99
资本公积(万元)46994.6149907.6040384.9940742.2838185.89
未分配利润(万元)533697.31535387.52549913.89552127.79549938.99
经营活动产生的现金流量净额(万元)3195.57-413075.63-393788.24-329389.69-155317.96
经营活动现金流入小计(万元)56529.84185149.0390934.2443044.1216523.74
经营活动现金流出小计(万元)53334.28598224.66484722.48372433.81171841.69
投资活动产生的现金流量净额(万元)-12765.90129481.61135216.37126616.2361790.33
投资活动现金流入小计(万元)3131.88197436.80193676.77170717.8486008.22
投资活动现金流出小计(万元)15897.7867955.1958460.4044101.6124217.89
筹资活动产生的现金流量净额(万元)15858.9089575.3571382.7029564.838664.46
筹资活动现金流入小计(万元)67650.17169571.89128562.0459694.2012044.41
筹资活动现金流出小计(万元)51791.2779996.5457179.3430129.383379.94
期末现金及现金等价物余额(万元)109673.11103434.58110379.60124389.87212879.71
最后修改日期2026-04-302026-04-102025-10-292025-08-282025-04-29
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