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国力电子

(688103)

  

流通市值:61.59亿  总市值:61.59亿
流通股本:9531.72万   总股本:9531.72万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,202,872,981.71707,041,603.86306,740,698.651,323,162,015.4
  营业收入1,202,872,981.71707,041,603.86306,740,698.651,323,162,015.4
二、营业总成本1,138,225,341.35671,651,182.61295,887,167.831,248,693,011.13
  营业成本936,747,256.39547,034,676233,655,262.94989,253,626.74
  税金及附加4,441,911.522,506,304.771,092,507.537,277,133.97
  销售费用17,654,268.1310,779,049.025,933,079.5829,616,469.2
  管理费用78,232,407.3248,933,300.3523,724,798.13101,162,999.91
  研发费用82,360,658.5349,747,011.4125,007,341.48100,951,840.92
  财务费用18,788,839.4612,650,841.066,474,178.1720,430,940.39
  其中:利息费用17,550,958.2411,581,192.395,737,443.3122,542,228.96
  其中:利息收入1,812,637.711,314,111.98678,326.084,147,550.58
三、其他经营收益
  加:投资收益2,253,815.051,329,049.04396,795.774,088,925.25
  资产处置收益-60,853.01-33,514.319,735.564,339.15
  资产减值损失(新)-9,228,921.91-8,531,793.7-4,174,983.75-11,957,496.2
  信用减值损失(新)-5,290,673.24-4,446,364.66-862,308.73-9,127,894.33
  其他收益11,291,283.078,919,615.981,286,466.713,269,631.94
四、营业利润63,612,290.3232,627,413.67,509,236.3770,746,510.08
  加:营业外收入70,533.915,006.489,000.9315,383.31
  减:营业外支出430,868.25127,398.06100,000178,734.78
五、利润总额63,251,955.9732,515,022.027,418,237.2770,883,158.61
  减:所得税费用1,351,035.881,103,022.6698,415.05-1,218,002.17
六、净利润61,900,920.0931,411,999.426,719,822.2272,101,160.78
(一)按经营持续性分类
  持续经营净利润61,900,920.0931,411,999.426,719,822.2272,101,160.78
(二)按所有权归属分类
  归属于母公司股东的净利润61,578,417.9131,505,725.666,724,512.1570,438,318.99
  少数股东损益322,502.18-93,726.24-4,689.931,662,841.79
  扣除非经常损益后的净利润54,890,014.5825,664,644.385,783,540.3861,243,996.74
七、每股收益
  (一)基本每股收益0.650.330.070.74
  (二)稀释每股收益0.650.330.070.74
八、其他综合收益-36,080.18-39,485.38-15,697.12-16,006,611.78
  归属于母公司股东的其他综合收益-36,080.18-39,485.38-15,697.12-16,006,611.78
九、综合收益总额61,864,839.9131,372,514.046,704,125.156,094,549
  归属于母公司股东的综合收益总额61,542,337.7331,466,240.286,708,815.0354,431,707.21
  归属于少数股东的综合收益总额322,502.18-93,726.24-4,689.931,662,841.79
公告日期2026-10-282026-08-272026-04-282026-04-21
审计意见(境内)标准无保留意见
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