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国力电子

(688103)

  

流通市值:55.31亿  总市值:55.31亿
流通股本:9531.56万   总股本:9531.56万

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入1,323,162,015.4937,431,387.31569,195,920.92230,147,954.7
  营业收入1,323,162,015.4937,431,387.31569,195,920.92230,147,954.7
二、营业总成本1,248,693,011.13861,503,128.84522,399,990.72218,317,904.82
  营业成本989,253,626.74686,724,056.59409,181,052.06163,838,742.6
  税金及附加7,277,133.975,014,522.213,572,940.591,497,530.51
  销售费用29,616,469.219,901,134.2412,789,550.345,846,671.62
  管理费用101,162,999.9169,037,794.1342,943,311.3321,209,269.37
  研发费用100,951,840.9266,179,223.1444,859,833.5521,577,515.27
  财务费用20,430,940.3914,646,398.539,053,302.854,348,175.45
  其中:利息费用22,542,228.9616,919,966.6711,090,323.055,454,799.37
  其中:利息收入4,147,550.583,392,895.012,506,658.211,278,531.71
三、其他经营收益
  加:投资收益4,088,925.253,531,582.132,229,813.95716,197.66
  资产处置收益4,339.154,339.154,339.154,351.97
  资产减值损失(新)-11,957,496.2-9,799,322.32-7,343,637.99-1,761,795.98
  信用减值损失(新)-9,127,894.33-15,690,508.34-7,874,647.85543,896.3
  其他收益13,269,631.948,582,091.87,740,001.962,353,108.86
四、营业利润70,746,510.0862,556,440.8941,551,799.4213,685,808.69
  加:营业外收入315,383.3140,321.6829,493.9417,228.82
  减:营业外支出178,734.78118,018.45107,482.63100,104.52
五、利润总额70,883,158.6162,478,744.1241,473,810.7313,602,932.99
  减:所得税费用-1,218,002.176,089,402.114,899,753.981,511,895.51
六、净利润72,101,160.7856,389,342.0136,574,056.7512,091,037.48
(一)按经营持续性分类
  持续经营净利润72,101,160.7856,389,342.0136,574,056.7512,091,037.48
(二)按所有权归属分类
  归属于母公司股东的净利润70,438,318.9955,717,463.8435,733,577.7411,793,702.69
  少数股东损益1,662,841.79671,878.17840,479.01297,334.79
  扣除非经常损益后的净利润61,243,996.7448,826,773.6230,024,406.0210,134,398.45
七、每股收益
  (一)基本每股收益0.740.580.370.12
  (二)稀释每股收益0.740.580.370.12
八、其他综合收益-16,006,611.781,082.46--
  归属于母公司股东的其他综合收益-16,006,611.781,082.46--
九、综合收益总额56,094,54956,390,424.4736,574,056.7512,091,037.48
  归属于母公司股东的综合收益总额54,431,707.2155,718,546.335,733,577.7411,793,702.69
  归属于少数股东的综合收益总额1,662,841.79671,878.17840,479.01297,334.79
公告日期2026-04-212025-10-302025-08-262025-04-29
审计意见(境内)标准无保留意见
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