沪深市场个股详情

国力电子 (688103)

添加自选
  • 59.32
  • +2.06+3.60%
已收盘 04/17 15:00 (北京)
56.54亿总市值94.91市盈率TTM

国力电子 (688103) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
71.23%9.37亿
70.49%5.69亿
59.41%2.3亿
14.46%7.92亿
12.62%5.47亿
15.34%3.34亿
11.93%1.44亿
-1.12%6.92亿
1.20%4.86亿
3.58%2.89亿
营业收入
71.23%9.37亿
70.49%5.69亿
59.41%2.3亿
14.46%7.92亿
12.62%5.47亿
15.34%3.34亿
11.93%1.44亿
-1.12%6.92亿
1.20%4.86亿
3.58%2.89亿
营业总成本
58.23%8.62亿
57.55%5.22亿
49.95%2.18亿
26.07%7.76亿
26.52%5.44亿
29.51%3.32亿
26.03%1.46亿
3.60%6.15亿
6.55%4.3亿
9.20%2.56亿
营业成本
73.91%6.87亿
69.36%4.09亿
58.36%1.64亿
27.30%5.6亿
34.22%3.95亿
43.46%2.42亿
38.24%1.03亿
2.71%4.4亿
0.56%2.94亿
-2.57%1.68亿
营业税金及附加
35.96%501.45万
51.76%357.29万
28.91%149.75万
11.68%505.75万
11.74%368.81万
23.85%235.43万
57.11%116.17万
-3.35%452.84万
13.60%330.07万
17.18%190.09万
销售费用
4.92%1,990.11万
11.47%1,278.96万
22.07%584.67万
24.52%2,623.04万
18.14%1,896.83万
8.28%1,147.38万
-3.26%478.97万
-9.65%2,106.56万
7.15%1,605.64万
16.53%1,059.69万
管理费用
24.96%6,903.78万
24.29%4,294.33万
20.68%2,120.93万
-0.33%8,394.02万
-13.20%5,524.68万
-16.40%3,455万
-6.72%1,757.45万
2.49%8,421.61万
12.15%6,365.04万
30.68%4,132.74万
财务费用
86.88%1,464.64万
149.60%905.33万
135.37%434.82万
141.66%1,415.57万
408.00%783.75万
291.00%362.71万
384.44%184.74万
184.85%585.76万
121.17%154.28万
48.20%-189.9万
-利息费用
31.49%1,692万
4.73%1,109.03万
3.60%545.48万
87.11%2,141.43万
106.53%1,286.79万
919.64%1,058.94万
160,062.37%526.51万
810.81%1,144.47万
542.31%623.05万
54.41%103.85万
-利息收入
39.86%-339.29万
62.89%-250.67万
60.24%-127.85万
-15.02%-640.67万
-64.39%-564.19万
-251.92%-675.42万
-321.38%-321.57万
-10.29%-557.01万
8.13%-343.2万
13.04%-191.92万
研发费用
3.61%6,617.92万
18.13%4,485.98万
28.76%2,157.75万
44.53%8,650.9万
23.74%6,387.38万
6.40%3,797.49万
6.28%1,675.85万
-4.16%5,985.4万
17.32%5,162.07万
55.65%3,568.94万
信用减值损失
-1,585.40%-1,569.05万
-878.17%-787.46万
-21.31%54.39万
-55.19%-648.65万
-156.25%-93.1万
-122.64%-80.5万
-78.07%69.12万
51.81%-417.97万
154.04%165.5万
787.85%355.5万
资产减值损失
-2,412.83%-979.93万
-4,285.66%-734.36万
-462.08%-176.18万
57.62%-636.28万
104.16%42.37万
101.86%17.54万
90.75%-31.34万
-15.15%-1,501.36万
-52.99%-1,018.59万
-14.56%-941.43万
非经营性净收益
投资净收益
-34.90%353.16万
10,112.75%222.98万
1,133.83%71.62万
103.49%664.93万
1,295.88%542.52万
-90.84%2.18万
32.28%5.8万
152.67%326.75万
-63.25%38.87万
-61.70%23.84万
-其中:对联营合营企业的投资收益
-98.00%2,672.4
-195.46%-9.19万
----
-120.99%-3.36万
61.08%13.38万
15.89%9.63万
----
844.43%16万
--8.31万
--8.31万
资产处置收益
106.05%4,339.15
119.30%4,339.15
125.54%4,351.97
66.76%-7,969.08
-147.05%-7.18万
-257.98%-2.25万
-219.74%-1.7万
70.26%-2.4万
55.28%-2.9万
121.51%1.42万
其他收益
-33.76%858.21万
5.90%774万
-60.50%235.31万
44.11%1,429.07万
79.75%1,295.64万
803.86%730.86万
1,927.54%595.76万
161.77%991.63万
679.51%720.8万
37.05%80.86万
营业利润
200.81%6,255.64万
364.45%4,155.18万
165.25%1,368.58万
-65.05%2,480.45万
-62.06%2,079.62万
-68.76%894.65万
-62.01%515.96万
-20.72%7,096.69万
-20.35%5,480.82万
-23.65%2,863.48万
加:营业外收入
-93.56%4.03万
-63.63%2.95万
-70.80%1.72万
630.45%179.86万
865.27%62.57万
222.55%8.11万
109.68%5.9万
-84.40%24.62万
-94.41%6.48万
-84.07%2.51万
减:营业外支出
-60.94%11.8万
-49.26%10.75万
-50.56%10.01万
-54.65%32.72万
134.61%30.22万
931.82%21.18万
886.35%20.25万
-74.06%72.14万
10,170.88%12.88万
4,084.34%2.05万
利润总额
195.83%6,247.87万
370.45%4,147.38万
171.18%1,360.29万
-62.72%2,627.6万
-61.42%2,111.97万
-69.22%881.58万
-63.09%501.61万
-20.17%7,049.17万
-21.76%5,474.42万
-23.96%2,863.94万
减:所得税费用
206.49%608.94万
176.34%489.98万
187.74%151.19万
-165.06%-442.13万
-278.59%-571.84万
-691.70%-641.87万
-80.01%52.54万
236.39%679.55万
-71.12%320.2万
-82.01%108.48万
净利润
110.11%5,638.93万
140.07%3,657.41万
169.25%1,209.1万
-51.81%3,069.73万
-47.93%2,683.81万
-44.71%1,523.45万
-59.03%449.07万
-26.18%6,369.62万
-12.47%5,154.22万
-12.89%2,755.46万
持续经营净利润
110.11%5,638.93万
140.07%3,657.41万
169.25%1,209.1万
-51.81%3,069.73万
-47.93%2,683.81万
-44.71%1,523.45万
-59.03%449.07万
-26.18%6,369.62万
-12.47%5,154.22万
-12.89%2,755.46万
减:少数股东损益
46.74%67.19万
64.73%84.05万
-9.92%29.73万
193.09%45.96万
198.88%45.79万
185.31%51.02万
171.09%33.01万
-157.03%-49.38万
-179.86%-46.3万
-375.68%-59.81万
归属于母公司所有者的净利润
111.21%5,571.75万
142.68%3,573.36万
183.46%1,179.37万
-52.89%3,023.76万
-49.27%2,638.03万
-47.70%1,472.43万
-63.59%416.06万
-24.85%6,419万
-10.80%5,200.53万
-10.39%2,815.27万
每股收益
基本每股收益
107.14%0.58
146.67%0.37
200.00%0.12
-52.24%0.32
-48.15%0.28
-50.00%0.15
-66.67%0.04
-25.56%0.67
-11.48%0.54
-9.09%0.3
稀释每股收益
107.14%0.58
146.67%0.37
200.00%0.12
-52.24%0.32
-48.15%0.28
-48.28%0.15
-66.67%0.04
-24.72%0.67
-11.48%0.54
-12.12%0.29
其他综合收益
1,082.46
109.51%3,112.34万
16.19%1,485.53万
归属于母公司所有者的其他综合收益总额
--1,082.46
----
----
109.51%3,112.34万
----
----
----
16.19%1,485.53万
----
----
综合收益总额
110.11%5,639.04万
140.07%3,657.41万
169.25%1,209.1万
-21.30%6,182.06万
-47.93%2,683.81万
-44.71%1,523.45万
-59.03%449.07万
-20.71%7,855.15万
-12.47%5,154.22万
-12.89%2,755.46万
归属于母公司所有者的综合收益总额
111.21%5,571.85万
142.68%3,573.36万
183.46%1,179.37万
-22.37%6,136.1万
-49.27%2,638.03万
-47.70%1,472.43万
-63.59%416.06万
-19.51%7,904.53万
-10.80%5,200.53万
-10.39%2,815.27万
归属于少数股东的综合收益总额
46.74%67.19万
64.73%84.05万
-9.92%29.73万
193.09%45.96万
198.88%45.79万
185.31%51.02万
171.09%33.01万
-157.03%-49.38万
-179.86%-46.3万
-375.68%-59.81万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 71.23%9.37亿70.49%5.69亿59.41%2.3亿14.46%7.92亿12.62%5.47亿15.34%3.34亿11.93%1.44亿-1.12%6.92亿1.20%4.86亿3.58%2.89亿
营业收入 71.23%9.37亿70.49%5.69亿59.41%2.3亿14.46%7.92亿12.62%5.47亿15.34%3.34亿11.93%1.44亿-1.12%6.92亿1.20%4.86亿3.58%2.89亿
营业总成本 58.23%8.62亿57.55%5.22亿49.95%2.18亿26.07%7.76亿26.52%5.44亿29.51%3.32亿26.03%1.46亿3.60%6.15亿6.55%4.3亿9.20%2.56亿
营业成本 73.91%6.87亿69.36%4.09亿58.36%1.64亿27.30%5.6亿34.22%3.95亿43.46%2.42亿38.24%1.03亿2.71%4.4亿0.56%2.94亿-2.57%1.68亿
营业税金及附加 35.96%501.45万51.76%357.29万28.91%149.75万11.68%505.75万11.74%368.81万23.85%235.43万57.11%116.17万-3.35%452.84万13.60%330.07万17.18%190.09万
销售费用 4.92%1,990.11万11.47%1,278.96万22.07%584.67万24.52%2,623.04万18.14%1,896.83万8.28%1,147.38万-3.26%478.97万-9.65%2,106.56万7.15%1,605.64万16.53%1,059.69万
管理费用 24.96%6,903.78万24.29%4,294.33万20.68%2,120.93万-0.33%8,394.02万-13.20%5,524.68万-16.40%3,455万-6.72%1,757.45万2.49%8,421.61万12.15%6,365.04万30.68%4,132.74万
财务费用 86.88%1,464.64万149.60%905.33万135.37%434.82万141.66%1,415.57万408.00%783.75万291.00%362.71万384.44%184.74万184.85%585.76万121.17%154.28万48.20%-189.9万
-利息费用 31.49%1,692万4.73%1,109.03万3.60%545.48万87.11%2,141.43万106.53%1,286.79万919.64%1,058.94万160,062.37%526.51万810.81%1,144.47万542.31%623.05万54.41%103.85万
-利息收入 39.86%-339.29万62.89%-250.67万60.24%-127.85万-15.02%-640.67万-64.39%-564.19万-251.92%-675.42万-321.38%-321.57万-10.29%-557.01万8.13%-343.2万13.04%-191.92万
研发费用 3.61%6,617.92万18.13%4,485.98万28.76%2,157.75万44.53%8,650.9万23.74%6,387.38万6.40%3,797.49万6.28%1,675.85万-4.16%5,985.4万17.32%5,162.07万55.65%3,568.94万
信用减值损失 -1,585.40%-1,569.05万-878.17%-787.46万-21.31%54.39万-55.19%-648.65万-156.25%-93.1万-122.64%-80.5万-78.07%69.12万51.81%-417.97万154.04%165.5万787.85%355.5万
资产减值损失 -2,412.83%-979.93万-4,285.66%-734.36万-462.08%-176.18万57.62%-636.28万104.16%42.37万101.86%17.54万90.75%-31.34万-15.15%-1,501.36万-52.99%-1,018.59万-14.56%-941.43万
非经营性净收益
投资净收益 -34.90%353.16万10,112.75%222.98万1,133.83%71.62万103.49%664.93万1,295.88%542.52万-90.84%2.18万32.28%5.8万152.67%326.75万-63.25%38.87万-61.70%23.84万
-其中:对联营合营企业的投资收益 -98.00%2,672.4-195.46%-9.19万-----120.99%-3.36万61.08%13.38万15.89%9.63万----844.43%16万--8.31万--8.31万
资产处置收益 106.05%4,339.15119.30%4,339.15125.54%4,351.9766.76%-7,969.08-147.05%-7.18万-257.98%-2.25万-219.74%-1.7万70.26%-2.4万55.28%-2.9万121.51%1.42万
其他收益 -33.76%858.21万5.90%774万-60.50%235.31万44.11%1,429.07万79.75%1,295.64万803.86%730.86万1,927.54%595.76万161.77%991.63万679.51%720.8万37.05%80.86万
营业利润 200.81%6,255.64万364.45%4,155.18万165.25%1,368.58万-65.05%2,480.45万-62.06%2,079.62万-68.76%894.65万-62.01%515.96万-20.72%7,096.69万-20.35%5,480.82万-23.65%2,863.48万
加:营业外收入 -93.56%4.03万-63.63%2.95万-70.80%1.72万630.45%179.86万865.27%62.57万222.55%8.11万109.68%5.9万-84.40%24.62万-94.41%6.48万-84.07%2.51万
减:营业外支出 -60.94%11.8万-49.26%10.75万-50.56%10.01万-54.65%32.72万134.61%30.22万931.82%21.18万886.35%20.25万-74.06%72.14万10,170.88%12.88万4,084.34%2.05万
利润总额 195.83%6,247.87万370.45%4,147.38万171.18%1,360.29万-62.72%2,627.6万-61.42%2,111.97万-69.22%881.58万-63.09%501.61万-20.17%7,049.17万-21.76%5,474.42万-23.96%2,863.94万
减:所得税费用 206.49%608.94万176.34%489.98万187.74%151.19万-165.06%-442.13万-278.59%-571.84万-691.70%-641.87万-80.01%52.54万236.39%679.55万-71.12%320.2万-82.01%108.48万
净利润 110.11%5,638.93万140.07%3,657.41万169.25%1,209.1万-51.81%3,069.73万-47.93%2,683.81万-44.71%1,523.45万-59.03%449.07万-26.18%6,369.62万-12.47%5,154.22万-12.89%2,755.46万
持续经营净利润 110.11%5,638.93万140.07%3,657.41万169.25%1,209.1万-51.81%3,069.73万-47.93%2,683.81万-44.71%1,523.45万-59.03%449.07万-26.18%6,369.62万-12.47%5,154.22万-12.89%2,755.46万
减:少数股东损益 46.74%67.19万64.73%84.05万-9.92%29.73万193.09%45.96万198.88%45.79万185.31%51.02万171.09%33.01万-157.03%-49.38万-179.86%-46.3万-375.68%-59.81万
归属于母公司所有者的净利润 111.21%5,571.75万142.68%3,573.36万183.46%1,179.37万-52.89%3,023.76万-49.27%2,638.03万-47.70%1,472.43万-63.59%416.06万-24.85%6,419万-10.80%5,200.53万-10.39%2,815.27万
每股收益
基本每股收益 107.14%0.58146.67%0.37200.00%0.12-52.24%0.32-48.15%0.28-50.00%0.15-66.67%0.04-25.56%0.67-11.48%0.54-9.09%0.3
稀释每股收益 107.14%0.58146.67%0.37200.00%0.12-52.24%0.32-48.15%0.28-48.28%0.15-66.67%0.04-24.72%0.67-11.48%0.54-12.12%0.29
其他综合收益 1,082.46109.51%3,112.34万16.19%1,485.53万
归属于母公司所有者的其他综合收益总额 --1,082.46--------109.51%3,112.34万------------16.19%1,485.53万--------
综合收益总额 110.11%5,639.04万140.07%3,657.41万169.25%1,209.1万-21.30%6,182.06万-47.93%2,683.81万-44.71%1,523.45万-59.03%449.07万-20.71%7,855.15万-12.47%5,154.22万-12.89%2,755.46万
归属于母公司所有者的综合收益总额 111.21%5,571.85万142.68%3,573.36万183.46%1,179.37万-22.37%6,136.1万-49.27%2,638.03万-47.70%1,472.43万-63.59%416.06万-19.51%7,904.53万-10.80%5,200.53万-10.39%2,815.27万
归属于少数股东的综合收益总额 46.74%67.19万64.73%84.05万-9.92%29.73万193.09%45.96万198.88%45.79万185.31%51.02万171.09%33.01万-157.03%-49.38万-179.86%-46.3万-375.68%-59.81万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------容诚会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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