国力股份
(688103)
| 流通市值：21.61亿 | | | 总市值：32.66亿 |
| 流通股本：6349.71万 | | | 总股本：9593.50万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,377,694.53 | 692,254,572.76 | 486,138,206.5 | 289,463,163.91 |
| 营业收入 | 144,377,694.53 | 692,254,572.76 | 486,138,206.5 | 289,463,163.91 |
| 二、营业总成本 | 145,594,417.74 | 615,254,283.84 | 430,366,781.05 | 256,030,336.81 |
| 营业成本 | 103,462,670.85 | 439,732,573.65 | 294,195,877.47 | 168,414,676.06 |
| 税金及附加 | 1,161,669.99 | 4,528,379.85 | 3,300,693.64 | 1,900,921.67 |
| 销售费用 | 4,789,726.54 | 21,065,620.62 | 16,056,350.88 | 10,596,895.04 |
| 管理费用 | 17,574,500.9 | 84,216,076.11 | 63,650,369.27 | 41,327,419.41 |
| 研发费用 | 16,758,481.47 | 59,854,028.88 | 51,620,652.94 | 35,689,445.01 |
| 财务费用 | 1,847,367.99 | 5,857,604.73 | 1,542,836.85 | -1,899,020.38 |
| 其中:利息费用 | 5,265,065.52 | 11,444,692.52 | 6,230,514.78 | 1,038,542.46 |
| 其中:利息收入 | 3,215,661.6 | 5,570,101.89 | 3,432,041.39 | 1,919,242.82 |
| 加:投资收益 | 58,046.94 | 3,267,545.09 | 388,660.68 | 238,372.78 |
| 资产处置收益 | -17,037.24 | -23,974.86 | -29,043.01 | 14,228.26 |
| 资产减值损失(新) | -313,439.44 | -15,013,603.79 | -10,185,884.6 | -9,414,278.41 |
| 信用减值损失(新) | 691,168.79 | -4,179,712.74 | 1,655,005.54 | 3,555,043.79 |
| 其他收益 | 5,957,583.88 | 9,916,320.75 | 7,208,028.43 | 808,598.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,159,599.72 | 70,966,863.37 | 54,808,192.49 | 28,634,792.17 |
| 加:营业外收入 | 59,000.21 | 246,227.14 | 64,818.07 | 25,144.77 |
| 减:营业外支出 | 202,476.85 | 721,369.62 | 128,788.59 | 20,529.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,016,123.08 | 70,491,720.89 | 54,744,221.97 | 28,639,407.31 |
| 减:所得税费用 | 525,441.53 | 6,795,510.01 | 3,201,990.41 | 1,084,790.09 |
| 六、净利润 | 4,490,681.55 | 63,696,210.88 | 51,542,231.56 | 27,554,617.22 |
| 持续经营净利润 | 4,490,681.55 | 63,696,210.88 | 51,542,231.56 | 27,554,617.22 |
| 归属于母公司股东的净利润 | 4,160,603.65 | 64,189,983.55 | 52,005,280.05 | 28,152,675.21 |
| 少数股东损益 | 330,077.9 | -493,772.67 | -463,048.49 | -598,057.99 |
| (一)基本每股收益 | 0.04 | 0.67 | 0.54 | 0.3 |
| (二)稀释每股收益 | 0.04 | 0.67 | 0.54 | 0.29 |
| 八、其他综合收益 | - | 14,855,282.18 | - | - |
| 归属于母公司股东的其他综合收益 | - | 14,855,282.18 | - | - |
| 九、综合收益总额 | 4,490,681.55 | 78,551,493.06 | 51,542,231.56 | 27,554,617.22 |
| 归属于母公司股东的综合收益总额 | 4,160,603.65 | 79,045,265.73 | 52,005,280.05 | 28,152,675.21 |
| 归属于少数股东的综合收益总额 | 330,077.9 | -493,772.67 | -463,048.49 | -598,057.99 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |