国力股份
(688103)
| 流通市值：52.04亿 | | | 总市值：52.04亿 |
| 流通股本：9531.55万 | | | 总股本：9531.55万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 230,147,954.7 | 792,386,864.21 | 547,472,664.52 | 333,854,960.01 |
| 营业收入 | 230,147,954.7 | 792,386,864.21 | 547,472,664.52 | 333,854,960.01 |
| 二、营业总成本 | 218,317,904.82 | 775,664,933.47 | 544,479,076.9 | 331,586,782.7 |
| 营业成本 | 163,838,742.6 | 559,772,150.44 | 394,864,569.01 | 241,606,720.74 |
| 税金及附加 | 1,497,530.51 | 5,057,488.7 | 3,688,127.18 | 2,354,290.92 |
| 销售费用 | 5,846,671.62 | 26,230,449.65 | 18,968,292.46 | 11,473,817.36 |
| 管理费用 | 21,209,269.37 | 83,940,170.26 | 55,246,786.52 | 34,550,009.37 |
| 研发费用 | 21,577,515.27 | 86,509,000.73 | 63,873,766.77 | 37,974,858.02 |
| 财务费用 | 4,348,175.45 | 14,155,673.69 | 7,837,534.96 | 3,627,086.29 |
| 其中:利息费用 | 5,454,799.37 | 21,414,308.99 | 12,867,917.68 | 10,589,359.48 |
| 其中:利息收入 | 1,278,531.71 | 6,406,712.66 | 5,641,873.44 | 6,754,196.18 |
| 加:投资收益 | 716,197.66 | 6,649,264.64 | 5,425,240.65 | 21,833.62 |
| 资产处置收益 | 4,351.97 | -7,969.08 | -71,750 | -22,478.47 |
| 资产减值损失(新) | -1,761,795.98 | -6,362,847.68 | 423,694.29 | 175,447.46 |
| 信用减值损失(新) | 543,896.3 | -6,486,532.67 | -930,968.37 | -805,038.64 |
| 其他收益 | 2,353,108.86 | 14,290,697.62 | 12,956,404.03 | 7,308,575.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,685,808.69 | 24,804,543.57 | 20,796,208.22 | 8,946,516.58 |
| 加:营业外收入 | 17,228.82 | 1,798,572.19 | 625,666.17 | 81,104.89 |
| 减:营业外支出 | 100,104.52 | 327,161.99 | 302,156.29 | 211,828.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,602,932.99 | 26,275,953.77 | 21,119,718.1 | 8,815,792.83 |
| 减:所得税费用 | 1,511,895.51 | -4,421,314.68 | -5,718,413.61 | -6,418,693.24 |
| 六、净利润 | 12,091,037.48 | 30,697,268.45 | 26,838,131.71 | 15,234,486.07 |
| 持续经营净利润 | 12,091,037.48 | 30,697,268.45 | 26,838,131.71 | 15,234,486.07 |
| 归属于母公司股东的净利润 | 11,793,702.69 | 30,237,631.65 | 26,380,258.22 | 14,724,283.59 |
| 少数股东损益 | 297,334.79 | 459,636.8 | 457,873.49 | 510,202.48 |
| (一)基本每股收益 | 0.12 | 0.32 | 0.28 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.32 | 0.28 | 0.15 |
| 八、其他综合收益 | - | 31,123,356.5 | - | - |
| 归属于母公司股东的其他综合收益 | - | 31,123,356.5 | - | - |
| 九、综合收益总额 | 12,091,037.48 | 61,820,624.95 | 26,838,131.71 | 15,234,486.07 |
| 归属于母公司股东的综合收益总额 | 11,793,702.69 | 61,360,988.15 | 26,380,258.22 | 14,724,283.59 |
| 归属于少数股东的综合收益总额 | 297,334.79 | 459,636.8 | 457,873.49 | 510,202.48 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |