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 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,323,162,015.4 | 937,431,387.31 | 569,195,920.92 | 230,147,954.7 |
| 营业收入 | 1,323,162,015.4 | 937,431,387.31 | 569,195,920.92 | 230,147,954.7 |
| 二、营业总成本 | 1,248,693,011.13 | 861,503,128.84 | 522,399,990.72 | 218,317,904.82 |
| 营业成本 | 989,253,626.74 | 686,724,056.59 | 409,181,052.06 | 163,838,742.6 |
| 税金及附加 | 7,277,133.97 | 5,014,522.21 | 3,572,940.59 | 1,497,530.51 |
| 销售费用 | 29,616,469.2 | 19,901,134.24 | 12,789,550.34 | 5,846,671.62 |
| 管理费用 | 101,162,999.91 | 69,037,794.13 | 42,943,311.33 | 21,209,269.37 |
| 研发费用 | 100,951,840.92 | 66,179,223.14 | 44,859,833.55 | 21,577,515.27 |
| 财务费用 | 20,430,940.39 | 14,646,398.53 | 9,053,302.85 | 4,348,175.45 |
| 其中:利息费用 | 22,542,228.96 | 16,919,966.67 | 11,090,323.05 | 5,454,799.37 |
| 其中:利息收入 | 4,147,550.58 | 3,392,895.01 | 2,506,658.21 | 1,278,531.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,088,925.25 | 3,531,582.13 | 2,229,813.95 | 716,197.66 |
| 资产处置收益 | 4,339.15 | 4,339.15 | 4,339.15 | 4,351.97 |
| 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 | -7,874,647.85 | 543,896.3 |
| 其他收益 | 13,269,631.94 | 8,582,091.8 | 7,740,001.96 | 2,353,108.86 |
| 四、营业利润 | 70,746,510.08 | 62,556,440.89 | 41,551,799.42 | 13,685,808.69 |
| 加:营业外收入 | 315,383.31 | 40,321.68 | 29,493.94 | 17,228.82 |
| 减:营业外支出 | 178,734.78 | 118,018.45 | 107,482.63 | 100,104.52 |
| 五、利润总额 | 70,883,158.61 | 62,478,744.12 | 41,473,810.73 | 13,602,932.99 |
| 减:所得税费用 | -1,218,002.17 | 6,089,402.11 | 4,899,753.98 | 1,511,895.51 |
| 六、净利润 | 72,101,160.78 | 56,389,342.01 | 36,574,056.75 | 12,091,037.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,101,160.78 | 56,389,342.01 | 36,574,056.75 | 12,091,037.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,438,318.99 | 55,717,463.84 | 35,733,577.74 | 11,793,702.69 |
| 少数股东损益 | 1,662,841.79 | 671,878.17 | 840,479.01 | 297,334.79 |
| 扣除非经常损益后的净利润 | 61,243,996.74 | 48,826,773.62 | 30,024,406.02 | 10,134,398.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.58 | 0.37 | 0.12 |
| (二)稀释每股收益 | 0.74 | 0.58 | 0.37 | 0.12 |
| 八、其他综合收益 | -16,006,611.78 | 1,082.46 | - | - |
| 归属于母公司股东的其他综合收益 | -16,006,611.78 | 1,082.46 | - | - |
| 九、综合收益总额 | 56,094,549 | 56,390,424.47 | 36,574,056.75 | 12,091,037.48 |
| 归属于母公司股东的综合收益总额 | 54,431,707.21 | 55,718,546.3 | 35,733,577.74 | 11,793,702.69 |
| 归属于少数股东的综合收益总额 | 1,662,841.79 | 671,878.17 | 840,479.01 | 297,334.79 |
| 公告日期 | 2026-04-21 | 2025-10-30 | 2025-08-26 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |