国力电子
(688103)
| 流通市值：56.69亿 | | | 总市值：56.69亿 |
| 流通股本：9531.55万 | | | 总股本：9531.55万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 937,431,387.31 | 569,195,920.92 | 230,147,954.7 | 792,386,864.21 |
| 营业收入 | 937,431,387.31 | 569,195,920.92 | 230,147,954.7 | 792,386,864.21 |
| 二、营业总成本 | 861,503,128.84 | 522,399,990.72 | 218,317,904.82 | 775,664,933.47 |
| 营业成本 | 686,724,056.59 | 409,181,052.06 | 163,838,742.6 | 559,772,150.44 |
| 税金及附加 | 5,014,522.21 | 3,572,940.59 | 1,497,530.51 | 5,057,488.7 |
| 销售费用 | 19,901,134.24 | 12,789,550.34 | 5,846,671.62 | 26,230,449.65 |
| 管理费用 | 69,037,794.13 | 42,943,311.33 | 21,209,269.37 | 83,940,170.26 |
| 研发费用 | 66,179,223.14 | 44,859,833.55 | 21,577,515.27 | 86,509,000.73 |
| 财务费用 | 14,646,398.53 | 9,053,302.85 | 4,348,175.45 | 14,155,673.69 |
| 其中:利息费用 | 16,919,966.67 | 11,090,323.05 | 5,454,799.37 | 21,414,308.99 |
| 其中:利息收入 | 3,392,895.01 | 2,506,658.21 | 1,278,531.71 | 6,406,712.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,531,582.13 | 2,229,813.95 | 716,197.66 | 6,649,264.64 |
| 资产处置收益 | 4,339.15 | 4,339.15 | 4,351.97 | -7,969.08 |
| 资产减值损失(新) | -9,799,322.32 | -7,343,637.99 | -1,761,795.98 | -6,362,847.68 |
| 信用减值损失(新) | -15,690,508.34 | -7,874,647.85 | 543,896.3 | -6,486,532.67 |
| 其他收益 | 8,582,091.8 | 7,740,001.96 | 2,353,108.86 | 14,290,697.62 |
| 四、营业利润 | 62,556,440.89 | 41,551,799.42 | 13,685,808.69 | 24,804,543.57 |
| 加:营业外收入 | 40,321.68 | 29,493.94 | 17,228.82 | 1,798,572.19 |
| 减:营业外支出 | 118,018.45 | 107,482.63 | 100,104.52 | 327,161.99 |
| 五、利润总额 | 62,478,744.12 | 41,473,810.73 | 13,602,932.99 | 26,275,953.77 |
| 减:所得税费用 | 6,089,402.11 | 4,899,753.98 | 1,511,895.51 | -4,421,314.68 |
| 六、净利润 | 56,389,342.01 | 36,574,056.75 | 12,091,037.48 | 30,697,268.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,389,342.01 | 36,574,056.75 | 12,091,037.48 | 30,697,268.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,717,463.84 | 35,733,577.74 | 11,793,702.69 | 30,237,631.65 |
| 少数股东损益 | 671,878.17 | 840,479.01 | 297,334.79 | 459,636.8 |
| 扣除非经常损益后的净利润 | 48,826,773.62 | 30,024,406.02 | 10,134,398.45 | 18,280,161.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.37 | 0.12 | 0.32 |
| (二)稀释每股收益 | 0.58 | 0.37 | 0.12 | 0.32 |
| 八、其他综合收益 | 1,082.46 | - | - | 31,123,356.5 |
| 归属于母公司股东的其他综合收益 | 1,082.46 | - | - | 31,123,356.5 |
| 九、综合收益总额 | 56,390,424.47 | 36,574,056.75 | 12,091,037.48 | 61,820,624.95 |
| 归属于母公司股东的综合收益总额 | 55,718,546.3 | 35,733,577.74 | 11,793,702.69 | 61,360,988.15 |
| 归属于少数股东的综合收益总额 | 671,878.17 | 840,479.01 | 297,334.79 | 459,636.8 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |