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国力电子

(688103)

  

流通市值:57.86亿  总市值:57.86亿
流通股本:9531.56万   总股本:9531.56万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入306,740,698.651,323,162,015.4937,431,387.31569,195,920.92
  营业收入306,740,698.651,323,162,015.4937,431,387.31569,195,920.92
二、营业总成本295,887,167.831,248,693,011.13861,503,128.84522,399,990.72
  营业成本233,655,262.94989,253,626.74686,724,056.59409,181,052.06
  税金及附加1,092,507.537,277,133.975,014,522.213,572,940.59
  销售费用5,933,079.5829,616,469.219,901,134.2412,789,550.34
  管理费用23,724,798.13101,162,999.9169,037,794.1342,943,311.33
  研发费用25,007,341.48100,951,840.9266,179,223.1444,859,833.55
  财务费用6,474,178.1720,430,940.3914,646,398.539,053,302.85
  其中:利息费用5,737,443.3122,542,228.9616,919,966.6711,090,323.05
  其中:利息收入678,326.084,147,550.583,392,895.012,506,658.21
三、其他经营收益
  加:投资收益396,795.774,088,925.253,531,582.132,229,813.95
  资产处置收益9,735.564,339.154,339.154,339.15
  资产减值损失(新)-4,174,983.75-11,957,496.2-9,799,322.32-7,343,637.99
  信用减值损失(新)-862,308.73-9,127,894.33-15,690,508.34-7,874,647.85
  其他收益1,286,466.713,269,631.948,582,091.87,740,001.96
四、营业利润7,509,236.3770,746,510.0862,556,440.8941,551,799.42
  加:营业外收入9,000.9315,383.3140,321.6829,493.94
  减:营业外支出100,000178,734.78118,018.45107,482.63
五、利润总额7,418,237.2770,883,158.6162,478,744.1241,473,810.73
  减:所得税费用698,415.05-1,218,002.176,089,402.114,899,753.98
六、净利润6,719,822.2272,101,160.7856,389,342.0136,574,056.75
(一)按经营持续性分类
  持续经营净利润6,719,822.2272,101,160.7856,389,342.0136,574,056.75
(二)按所有权归属分类
  归属于母公司股东的净利润6,724,512.1570,438,318.9955,717,463.8435,733,577.74
  少数股东损益-4,689.931,662,841.79671,878.17840,479.01
  扣除非经常损益后的净利润5,783,540.3861,243,996.7448,826,773.6230,024,406.02
七、每股收益
  (一)基本每股收益0.070.740.580.37
  (二)稀释每股收益0.070.740.580.37
八、其他综合收益-15,697.12-16,006,611.781,082.46-
  归属于母公司股东的其他综合收益-15,697.12-16,006,611.781,082.46-
九、综合收益总额6,704,125.156,094,54956,390,424.4736,574,056.75
  归属于母公司股东的综合收益总额6,708,815.0354,431,707.2155,718,546.335,733,577.74
  归属于少数股东的综合收益总额-4,689.931,662,841.79671,878.17840,479.01
公告日期2026-04-282026-04-212025-10-302025-08-26
审计意见(境内)标准无保留意见
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