领先股份
(603991)
| 流通市值：157.49亿 | | | 总市值：268.60亿 |
| 流通股本：8953.65万 | | | 总股本：1.53亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,999,798,149.33 | 895,799,020.35 | 550,290,754.51 | 150,562,175.17 |
| 营业收入 | 1,999,798,149.33 | 895,799,020.35 | 550,290,754.51 | 150,562,175.17 |
| 二、营业总成本 | 1,740,876,398.65 | 829,324,207.99 | 558,199,844.03 | 184,832,682.72 |
| 营业成本 | 1,596,496,413.21 | 752,134,731.03 | 458,478,403.77 | 134,950,570.98 |
| 税金及附加 | 4,772,730.85 | 2,324,849.03 | 7,944,823.35 | 1,828,792.03 |
| 销售费用 | 36,681,294.97 | 18,889,746.95 | 13,367,666.63 | 5,498,623.83 |
| 管理费用 | 75,359,027.58 | 40,853,341.06 | 46,289,906.9 | 25,163,717.68 |
| 研发费用 | 27,397,251.32 | 13,396,573.76 | 16,327,043.48 | 9,710,852.03 |
| 财务费用 | 169,680.72 | 1,724,966.16 | 15,791,999.9 | 7,680,126.17 |
| 其中:利息费用 | 4,027,724.97 | 2,631,992.83 | 13,671,013.16 | 7,788,764.89 |
| 其中:利息收入 | 8,221,024.05 | 4,328,651.14 | 1,537,121.67 | 71,582.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 192,935.1 | - |
| 加:投资收益 | 3,628,136.67 | 38,012.6 | 48,098,447.41 | -16,109.32 |
| 资产处置收益 | -1,041,080.06 | -487,738 | 389,636.23 | - |
| 资产减值损失(新) | -34,915,002.42 | -325,950.36 | -98,167,957.44 | - |
| 信用减值损失(新) | -1,640,056.43 | -484,321.11 | -14,044,648.64 | -4,374,688.11 |
| 其他收益 | 328,417.64 | 82,939.56 | 3,653,618.1 | 1,425,161.28 |
| 四、营业利润 | 225,282,166.08 | 65,297,755.05 | -67,787,058.76 | -37,236,143.7 |
| 加:营业外收入 | 18,509.93 | 126,129.62 | 215,109.89 | 21,090.49 |
| 减:营业外支出 | 1,285,791 | 11,872.23 | 1,037,053.61 | 242,490.55 |
| 五、利润总额 | 224,014,885.01 | 65,412,012.44 | -68,609,002.48 | -37,457,543.76 |
| 减:所得税费用 | 45,839,497.57 | 15,927,586.37 | 2,550,707.72 | -516,437.16 |
| 六、净利润 | 178,175,387.44 | 49,484,426.07 | -71,159,710.2 | -36,941,106.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,175,387.44 | 49,484,426.07 | -112,196,891.86 | -36,941,106.6 |
| 终止经营净利润 | - | - | 41,037,181.66 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,165,397.7 | 50,963,555.01 | -46,599,844.9 | -29,510,615.47 |
| 少数股东损益 | -1,990,010.26 | -1,479,128.94 | -24,559,865.3 | -7,430,491.13 |
| 扣除非经常损益后的净利润 | 182,091,982.65 | 51,191,927.28 | -96,438,873.66 | -30,698,881.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.33 | -0.58 | -0.4 |
| (二)稀释每股收益 | 1.18 | 0.33 | -0.58 | -0.4 |
| 八、其他综合收益 | -52,941,512.86 | -31,612,248.17 | -11,138,286.74 | - |
| 归属于母公司股东的其他综合收益 | -52,921,187.34 | -31,600,111.47 | -11,134,010.48 | - |
| 九、综合收益总额 | 125,233,874.58 | 17,872,177.9 | -82,297,996.94 | -36,941,106.6 |
| 归属于母公司股东的综合收益总额 | 127,244,210.36 | 19,363,443.54 | -57,733,855.38 | -29,510,615.47 |
| 归属于少数股东的综合收益总额 | -2,010,335.78 | -1,491,265.64 | -24,564,141.56 | -7,430,491.13 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |