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领先股份(603991)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)312783.42199979.8189579.9055029.0815056.22
营业收入(万元)312783.42199979.8189579.9055029.0815056.22
营业总成本(万元)268616.95174087.6482932.4255819.9818483.27
营业成本(万元)246929.25159649.6475213.4745847.8413495.06
净利润(万元)26286.3512724.421936.34-5773.39-2951.06
归属于母公司的净利润(万元)33686.6818016.545096.36-4659.98-2951.06
营业利润(万元)41169.2222528.226529.78-6778.71-3723.61
利润总额(万元)41105.9222401.496541.20-6860.90-3745.75
少数股东损益(万元)-385.26-199.00-147.91-2455.99-743.05
基本每股收益(元)2.21(元)1.18(元)0.33(元)-0.58(元)-0.40(元)
稀释每股收益(元)2.21(元)1.18(元)0.33(元)-0.58(元)-0.40(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)33879.3018209.205119.19-9643.89-3069.89
总资产(万元)519992.42485808.15481386.47531211.5356888.85
总负债(万元)142118.65121309.24127623.72179083.3033073.71
归属于母公司股东权益合计(万元)375869.38362307.46351519.38349735.7519818.12
股东权益合计(万元)377873.77364498.91353762.74352128.2423815.14
实收资本(股本)(万元)15270.9715270.9715270.9715270.977453.50
资本公积(万元)349874.84349874.84349874.84349874.8424952.35
未分配利润(万元)17503.661833.52-11086.66-16030.31-14321.39
经营活动产生的现金流量净额(万元)32774.656893.966163.34-1408.771653.51
经营活动现金流入小计(万元)314117.73199549.0893095.6246620.6813975.69
经营活动现金流出小计(万元)281343.08192655.1286932.2948029.4512322.18
投资活动产生的现金流量净额(万元)-14916.41-5132.98-1884.10-15892.26-2160.83
投资活动现金流入小计(万元)1576.221571.591523.204532.562304.81
投资活动现金流出小计(万元)16492.636704.563407.3020424.824465.64
筹资活动产生的现金流量净额(万元)-61365.57-57382.15-57473.82137675.78-654.94
筹资活动现金流入小计(万元)13000.001000.00--177509.862482.12
筹资活动现金流出小计(万元)74365.5758382.1557473.8239834.083137.06
期末现金及现金等价物余额(万元)75242.5466563.7568868.95123238.872003.97
最后修改日期2026-10-262026-08-262026-04-232026-04-232025-10-29
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