国力电子
(688103)
| 流通市值：78.79亿 | | | 总市值：78.79亿 |
| 流通股本：9531.56万 | | | 总股本：9531.56万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 707,041,603.86 | 306,740,698.65 | 1,323,162,015.4 | 937,431,387.31 |
| 营业收入 | 707,041,603.86 | 306,740,698.65 | 1,323,162,015.4 | 937,431,387.31 |
| 二、营业总成本 | 671,651,182.61 | 295,887,167.83 | 1,248,693,011.13 | 861,503,128.84 |
| 营业成本 | 547,034,676 | 233,655,262.94 | 989,253,626.74 | 686,724,056.59 |
| 税金及附加 | 2,506,304.77 | 1,092,507.53 | 7,277,133.97 | 5,014,522.21 |
| 销售费用 | 10,779,049.02 | 5,933,079.58 | 29,616,469.2 | 19,901,134.24 |
| 管理费用 | 48,933,300.35 | 23,724,798.13 | 101,162,999.91 | 69,037,794.13 |
| 研发费用 | 49,747,011.41 | 25,007,341.48 | 100,951,840.92 | 66,179,223.14 |
| 财务费用 | 12,650,841.06 | 6,474,178.17 | 20,430,940.39 | 14,646,398.53 |
| 其中:利息费用 | 11,581,192.39 | 5,737,443.31 | 22,542,228.96 | 16,919,966.67 |
| 其中:利息收入 | 1,314,111.98 | 678,326.08 | 4,147,550.58 | 3,392,895.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,329,049.04 | 396,795.77 | 4,088,925.25 | 3,531,582.13 |
| 资产处置收益 | -33,514.31 | 9,735.56 | 4,339.15 | 4,339.15 |
| 资产减值损失(新) | -8,531,793.7 | -4,174,983.75 | -11,957,496.2 | -9,799,322.32 |
| 信用减值损失(新) | -4,446,364.66 | -862,308.73 | -9,127,894.33 | -15,690,508.34 |
| 其他收益 | 8,919,615.98 | 1,286,466.7 | 13,269,631.94 | 8,582,091.8 |
| 四、营业利润 | 32,627,413.6 | 7,509,236.37 | 70,746,510.08 | 62,556,440.89 |
| 加:营业外收入 | 15,006.48 | 9,000.9 | 315,383.31 | 40,321.68 |
| 减:营业外支出 | 127,398.06 | 100,000 | 178,734.78 | 118,018.45 |
| 五、利润总额 | 32,515,022.02 | 7,418,237.27 | 70,883,158.61 | 62,478,744.12 |
| 减:所得税费用 | 1,103,022.6 | 698,415.05 | -1,218,002.17 | 6,089,402.11 |
| 六、净利润 | 31,411,999.42 | 6,719,822.22 | 72,101,160.78 | 56,389,342.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,411,999.42 | 6,719,822.22 | 72,101,160.78 | 56,389,342.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,505,725.66 | 6,724,512.15 | 70,438,318.99 | 55,717,463.84 |
| 少数股东损益 | -93,726.24 | -4,689.93 | 1,662,841.79 | 671,878.17 |
| 扣除非经常损益后的净利润 | 25,664,644.38 | 5,783,540.38 | 61,243,996.74 | 48,826,773.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.07 | 0.74 | 0.58 |
| (二)稀释每股收益 | 0.33 | 0.07 | 0.74 | 0.58 |
| 八、其他综合收益 | -39,485.38 | -15,697.12 | -16,006,611.78 | 1,082.46 |
| 归属于母公司股东的其他综合收益 | -39,485.38 | -15,697.12 | -16,006,611.78 | 1,082.46 |
| 九、综合收益总额 | 31,372,514.04 | 6,704,125.1 | 56,094,549 | 56,390,424.47 |
| 归属于母公司股东的综合收益总额 | 31,466,240.28 | 6,708,815.03 | 54,431,707.21 | 55,718,546.3 |
| 归属于少数股东的综合收益总额 | -93,726.24 | -4,689.93 | 1,662,841.79 | 671,878.17 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |