Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
先導基電 (600641)
- 28.88
- -1.75-5.71%
休市中 05/15 15:00 (北京)
273.45億總市值-222.15市盈率TTM
31.80最高價28.30最低價88.12萬手成交量30.88今開30.63昨收26.22億成交額9.47%換手率虧損市盈率(靜)9.47億總股本31.8052周最高3.30市淨率268.77億流通值13.1052周最低33.69漲停價9.31億流通股39.34歷史最高27.57跌停價11.43%振幅-1.67歷史最低0.04股息TTM29.75平均價43.97萬手內盤0.15%股息率TTM100股每手38.23萬手外盤
先導基電 (600641) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 178.17%5.35億 | 218.50%18.52億 | 247.43%10.69億 | 247.76%6.99億 | 94.09%1.92億 | -39.72%5.81億 | -59.63%3.08億 | -48.37%2.01億 | -20.24%9,912.53萬 | -16.67%9.65億 |
| 營業收入 | 178.17%5.35億 | 218.50%18.52億 | 247.43%10.69億 | 247.76%6.99億 | 94.09%1.92億 | -39.72%5.81億 | -59.63%3.08億 | -48.37%2.01億 | -20.24%9,912.53萬 | -16.67%9.65億 |
| 其他業務收入 | ---- | 72.68%1,500.11萬 | ---- | -99.01%79.52萬 | ---- | -43.94%868.71萬 | ---- | 1,432.45%8,062.98萬 | ---- | 2,506.81%1,549.65萬 |
| 營業總成本 | 164.24%6.1億 | 187.05%21.22億 | 179.46%11.86億 | 180.98%7.69億 | 115.94%2.31億 | -19.58%7.39億 | -36.29%4.24億 | -22.14%2.74億 | -10.87%1.07億 | 9.52%9.19億 |
| 營業成本 | 255.98%4.36億 | 388.57%14.87億 | 529.99%7.89億 | 526.47%5.07億 | 443.80%1.23億 | -41.51%3.04億 | -65.01%1.25億 | -59.44%8,086.66萬 | -61.79%2,253.13萬 | -1.36%5.2億 |
| 營業稅金及附加 | 42.58%754.72萬 | -32.39%1,915.33萬 | -27.80%1,485.19萬 | 14.01%1,314.56萬 | -25.74%529.32萬 | -48.13%2,832.93萬 | -61.10%2,057.08萬 | -53.13%1,153.02萬 | 26.05%712.79萬 | -33.55%5,461.59萬 |
| 銷售費用 | 35.55%603.86萬 | 63.11%3,093.48萬 | -24.14%1,600.14萬 | -8.58%1,035.62萬 | -23.95%445.47萬 | 1.27%1,896.58萬 | 49.02%2,109.34萬 | 54.05%1,132.88萬 | 124.10%585.8萬 | 43.63%1,872.77萬 |
| 管理費用 | 56.51%9,605.95萬 | 36.40%3.29億 | 44.30%2.43億 | 28.09%1.45億 | 0.24%6,137.43萬 | 21.65%2.41億 | 10.95%1.69億 | 28.83%1.13億 | 80.25%6,122.48萬 | 23.90%1.98億 |
| 財務費用 | 347.32%776.01萬 | 177.43%2,939.11萬 | 155.81%1,841.03萬 | 178.93%1,505.66萬 | 52.31%-313.76萬 | -6.60%-3,795.89萬 | -15.13%-3,298.6萬 | 10.48%-1,907.65萬 | 4.91%-657.93萬 | 30.72%-3,560.73萬 |
| -利息費用 | 112.71%1,099.93萬 | 904.33%5,768.07萬 | 285.04%4,398.75萬 | 187.95%2,502.9萬 | 74.56%517.11萬 | -151.18%-717.13萬 | 55.90%1,142.4萬 | 92.94%869.22萬 | -2.95%296.24萬 | 203.72%1,401.19萬 |
| -利息收入 | 44.74%-473.65萬 | -1,374.24%-3,324.42萬 | 29.17%-3,047.15萬 | 50.33%-1,287.05萬 | 10.71%-857.16萬 | 95.66%-225.5萬 | -10.33%-4,302.1萬 | 6.63%-2,591.14萬 | 14.32%-959.92萬 | 10.48%-5,196.81萬 |
| 研發費用 | 40.34%5,683.23萬 | 23.07%2.27億 | -14.21%1.05億 | 4.35%7,931.02萬 | 140.86%4,049.61萬 | 13.14%1.84億 | 3.39%1.22億 | 41.24%7,600.16萬 | -34.65%1,681.31萬 | 50.80%1.63億 |
| 信用減值損失 | 89.21%-43.68萬 | -95.32%-2,150.41萬 | 57.89%-25.88萬 | 919.34%255.87萬 | -492.64%-404.85萬 | -126.24%-1,101萬 | 97.78%-61.45萬 | -134.37%-31.23萬 | 194.90%103.11萬 | -434.71%-486.65萬 |
| 資產減值損失 | ---7.12萬 | 52.09%-2,513.59萬 | ---133.36萬 | ---116.56萬 | ---- | -257.24%-5,246.8萬 | ---- | ---- | ---- | -313.14%-1,468.69萬 |
| 非經營性淨收益 | 117.12%272.85萬 | -70.59%5,314.38萬 | 810.36%8,841.93萬 | 226.93%8,712.41萬 | 43.17%-1,593.3萬 | 36.17%1.81億 | -110.93%-1,244.72萬 | -154.91%-6,864.08萬 | -128.92%-2,803.58萬 | -31.19%1.33億 |
| 公允價值變動淨收益 | 100.04%9.1萬 | -602.77%-3.38億 | -14,681.44%-3.33億 | -168.21%-2.51億 | -497.84%-2.42億 | 130.23%6,727.1萬 | -93.70%228.65萬 | -356.85%-9,358.07萬 | -203.54%-4,046.14萬 | -58.64%2,921.91萬 |
| 投資淨收益 | -100.03%-6.84萬 | 247.07%3.97億 | 2,016.11%3.91億 | 1,378.76%3.24億 | 2,189.70%2.24億 | 3.70%1.14億 | -121.29%-2,041.95萬 | -74.14%2,189.36萬 | -82.96%978.74萬 | -6.20%1.1億 |
| -其中:對聯營合營企業的投資收益 | -101.31%-6.84萬 | --1,212.8萬 | -59.13%1,227.61萬 | -14.67%1,231.38萬 | -13.40%521.54萬 | ---- | 261.30%3,003.98萬 | 97.11%1,443.03萬 | 5.07%602.23萬 | -71.50%1,560.94萬 |
| 資產處置收益 | ---54.75 | -174.36%-7.66萬 | 1,380.52%112.06萬 | ---- | ---- | -35.26%10.29萬 | -52.67%7.57萬 | -74.53%2.4萬 | ---- | -53.14%15.9萬 |
| 其他收益 | -45.60%321.39萬 | -33.95%4,128.57萬 | 398.70%3,104.23萬 | 288.94%1,296.91萬 | 267.61%590.77萬 | 393.96%6,250.32萬 | -32.34%622.46萬 | 14.60%333.45萬 | 9.25%160.71萬 | 43.24%1,265.34萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -32.93%-7,250.95萬 | -1,048.16%-2.17億 | 77.90%-2,852.8萬 | 111.74%1,661.28萬 | -52.01%-5,454.91萬 | -87.14%2,289.56萬 | -161.51%-1.29億 | -187.05%-1.42億 | -135.46%-3,588.63萬 | -65.16%1.78億 |
| 加:營業外收入 | -57.46%5.96萬 | -90.05%170.04萬 | -78.84%193.07萬 | -92.51%30.37萬 | 231.61%14.01萬 | 51.48%1,709.09萬 | -16.98%912.34萬 | -63.07%405.53萬 | -58.32%4.23萬 | 127.00%1,128.24萬 |
| 減:營業外支出 | -91.67%1.28萬 | 3,730.55%1,661.72萬 | 600.74%1,046.14萬 | 7,300.53%1,036.99萬 | 8.00%15.34萬 | -97.85%43.38萬 | -25.64%149.29萬 | -93.11%14.01萬 | -92.92%14.2萬 | 783.60%2,019.03萬 |
| 利潤總額 | -32.81%-7,246.27萬 | -686.57%-2.32億 | 69.49%-3,705.87萬 | 104.76%654.66萬 | -51.62%-5,456.23萬 | -76.62%3,955.26萬 | -155.50%-1.21億 | -180.23%-1.38億 | -136.24%-3,598.61萬 | -67.07%1.69億 |
| 減:所得稅費用 | -100.00%-2,479.45萬 | -98.13%86.38萬 | 343.03%2,421.59萬 | 241.54%2,481.64萬 | -9,360.23%-1,239.73萬 | -45.94%4,611.14萬 | -108.91%-996.42萬 | -121.58%-1,753.34萬 | -100.45%-13.1萬 | -32.89%8,529.4萬 |
| 淨利潤 | -13.05%-4,766.82萬 | -3,450.50%-2.33億 | 45.05%-6,127.46萬 | 84.78%-1,826.99萬 | -17.60%-4,216.5萬 | -107.82%-655.87萬 | -204.19%-1.12億 | -233.05%-1.2億 | -151.31%-3,585.5萬 | -78.31%8,389.38萬 |
| 持續經營淨利潤 | -13.05%-4,766.82萬 | -3,450.50%-2.33億 | 45.05%-6,127.46萬 | 84.78%-1,826.99萬 | -17.60%-4,216.5萬 | -107.82%-655.87萬 | -204.19%-1.12億 | -233.05%-1.2億 | -151.31%-3,585.5萬 | -78.31%8,389.38萬 |
| 減：少數股東損益 | -41.92%-3,076.62萬 | 6.86%-1.06億 | -0.14%-7,994.18萬 | -19.96%-5,907.61萬 | -12.74%-2,167.92萬 | -69.65%-1.14億 | -41.09%-7,982.97萬 | -73.61%-4,924.5萬 | -84.10%-1,923.01萬 | -82.44%-6,725.58萬 |
| 歸屬于母公司所有者的淨利潤 | 17.49%-1,690.21萬 | -217.72%-1.27億 | 158.93%1,866.72萬 | 157.63%4,080.62萬 | -23.22%-2,048.58萬 | -28.85%1.08億 | -119.36%-3,167.68萬 | -159.70%-7,081.02萬 | -120.70%-1,662.5萬 | -64.32%1.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.33%-0.0186 | -218.50%-0.139 | 158.91%0.0205 | 157.66%0.0448 | -25.00%-0.0225 | -27.77%0.1173 | -119.80%-0.0348 | -160.99%-0.0777 | -120.86%-0.018 | -64.32%0.1624 |
| 稀釋每股收益 | 17.33%-0.0186 | -218.50%-0.139 | 158.91%0.0205 | 157.66%0.0448 | -25.00%-0.0225 | -27.77%0.1173 | -119.80%-0.0348 | -160.99%-0.0777 | -120.86%-0.018 | -64.32%0.1624 |
| 其他綜合收益 | -250.15%-1,203.32萬 | 90.77%-1,788.2萬 | -1,840.91%-5,797.46萬 | -1,480.19%-5,773.06萬 | 95.08%-343.66萬 | -378.25%-1.94億 | -114.40%-298.7萬 | -83.74%418.28萬 | -569.09%-6,980.16萬 | -65.78%6,966.04萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -250.15%-1,203.32萬 | 90.75%-1,793.91萬 | -1,840.91%-5,797.46萬 | -1,480.19%-5,773.06萬 | 95.08%-343.66萬 | -378.25%-1.94億 | -114.40%-298.7萬 | -83.74%418.28萬 | -569.09%-6,980.16萬 | -65.78%6,966.04萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --5.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -30.92%-5,970.14萬 | -25.13%-2.51億 | -4.15%-1.19億 | 34.41%-7,600.04萬 | 56.84%-4,560.16萬 | -230.50%-2億 | -189.61%-1.14億 | -199.93%-1.16億 | -277.74%-1.06億 | -73.99%1.54億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.95%-2,893.53萬 | -67.50%-1.45億 | -13.40%-3,930.73萬 | 74.60%-1,692.44萬 | 72.32%-2,392.24萬 | -139.08%-8,629.24萬 | -118.80%-3,466.38萬 | -146.17%-6,662.74萬 | -223.66%-8,642.66萬 | -64.79%2.21億 |
| 歸屬於少數股東的綜合收益總額 | -41.92%-3,076.62萬 | 6.91%-1.06億 | -0.14%-7,994.18萬 | -19.96%-5,907.61萬 | -12.74%-2,167.92萬 | -69.65%-1.14億 | -41.09%-7,982.97萬 | -73.61%-4,924.5萬 | -84.10%-1,923.01萬 | -82.44%-6,725.58萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
