先导基电
(600641)
| 流通市值：269.05亿 | | | 总市值：273.74亿 |
| 流通股本：9.31亿 | | | 总股本：9.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 535,169,140.32 | 1,851,821,799.65 | 1,068,640,189.19 | 698,965,402.17 |
| 营业收入 | 535,169,140.32 | 1,851,821,799.65 | 1,068,640,189.19 | 698,965,402.17 |
| 二、营业总成本 | 610,407,181.26 | 2,122,052,955.81 | 1,185,587,509.33 | 769,476,687.06 |
| 营业成本 | 436,169,582.65 | 1,486,589,390.41 | 788,622,366.14 | 506,604,539.41 |
| 税金及附加 | 7,547,208.49 | 19,153,294.97 | 14,851,907.57 | 13,145,556.44 |
| 销售费用 | 6,038,590.28 | 30,934,824.96 | 16,001,377.86 | 10,356,239.08 |
| 管理费用 | 96,059,455.75 | 328,948,849.55 | 243,146,103.95 | 145,003,543.98 |
| 研发费用 | 56,832,254.44 | 227,035,496.4 | 104,555,501.84 | 79,310,221.08 |
| 财务费用 | 7,760,089.65 | 29,391,099.52 | 18,410,251.97 | 15,056,587.07 |
| 其中:利息费用 | 10,999,311.83 | 57,680,732.44 | 43,987,510.04 | 25,029,049.01 |
| 其中:利息收入 | 4,736,476.56 | 33,244,177.96 | 30,471,541.07 | 12,870,485.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 90,990.61 | -338,216,774.18 | -333,411,649.74 | -250,990,990.63 |
| 加:投资收益 | -68,391.05 | 396,791,502.22 | 391,260,496.24 | 323,752,837.17 |
| 资产处置收益 | -54.75 | -76,551.28 | 1,120,609.86 | - |
| 资产减值损失(新) | -71,190 | -25,135,879.88 | -1,333,633.82 | -1,165,557.3 |
| 信用减值损失(新) | -436,761.65 | -21,504,120.63 | -258,802.42 | 2,558,675.97 |
| 其他收益 | 3,213,912.74 | 41,285,656.65 | 31,042,297.82 | 12,969,134.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | -72,509,535.04 | -217,087,323.26 | -28,528,002.2 | 16,612,814.62 |
| 加:营业外收入 | 59,611.42 | 1,700,411.7 | 1,930,659.55 | 303,688.63 |
| 减:营业外支出 | 12,782.72 | 16,617,195.03 | 10,461,387.68 | 10,369,939.96 |
| 五、利润总额 | -72,462,706.34 | -232,004,106.59 | -37,058,730.33 | 6,546,563.29 |
| 减:所得税费用 | -24,794,485.46 | 863,810.55 | 24,215,857.9 | 24,816,420.8 |
| 六、净利润 | -47,668,220.88 | -232,867,917.14 | -61,274,588.23 | -18,269,857.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,668,220.88 | -232,867,917.14 | -61,274,588.23 | -18,269,857.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,902,064.07 | -126,596,479.84 | 18,667,247.32 | 40,806,192.73 |
| 少数股东损益 | -30,766,156.81 | -106,271,437.3 | -79,941,835.55 | -59,076,050.24 |
| 扣除非经常损益后的净利润 | -17,819,692.06 | -173,710,463.77 | -24,006,795.89 | -1,174,977.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.14 | 0.02 | 0.04 |
| (二)稀释每股收益 | -0.02 | -0.14 | 0.02 | 0.04 |
| 八、其他综合收益 | -12,033,209.12 | -17,881,995.01 | -57,974,553.43 | -57,730,557.14 |
| 归属于母公司股东的其他综合收益 | -12,033,209.12 | -17,939,066.99 | -57,974,553.43 | -57,730,557.14 |
| 九、综合收益总额 | -59,701,430 | -250,749,912.15 | -119,249,141.66 | -76,000,414.65 |
| 归属于母公司股东的综合收益总额 | -28,935,273.19 | -144,535,546.83 | -39,307,306.11 | -16,924,364.41 |
| 归属于少数股东的综合收益总额 | -30,766,156.81 | -106,214,365.32 | -79,941,835.55 | -59,076,050.24 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |