沪深市场个股详情

国力电子 (688103)

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  • 65.34
  • +2.44+3.88%
交易中 05/13 13:41 (北京)
62.28亿总市值95.25市盈率TTM

国力电子 (688103) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
33.28%3.07亿
66.98%13.23亿
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
营业收入
33.28%3.07亿
66.98%13.23亿
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
营业总成本
35.53%2.96亿
60.98%12.49亿
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
营业成本
42.61%2.34亿
76.72%9.89亿
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
营业税金及附加
-27.05%109.25万
43.89%727.71万
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
销售费用
1.48%593.31万
12.91%2,961.65万
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
管理费用
11.86%2,372.48万
20.52%1.01亿
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
财务费用
48.89%647.42万
44.33%2,043.09万
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
-利息费用
5.18%573.74万
5.27%2,254.22万
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
-利息收入
46.94%-67.83万
35.26%-414.76万
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
研发费用
15.90%2,500.73万
16.70%1.01亿
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
信用减值损失
-258.54%-86.23万
-40.72%-912.79万
-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
资产减值损失
-136.97%-417.5万
-87.93%-1,195.75万
-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
非经营性净收益
投资净收益
-44.60%39.68万
-38.51%408.89万
-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
-其中:对联营合营企业的投资收益
----
-1,915.31%-67.67万
-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
资产处置收益
123.70%9,735.56
154.45%4,339.15
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
其他收益
-45.33%128.65万
-7.14%1,326.96万
-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
营业利润
-45.13%750.92万
185.22%7,074.65万
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
加:营业外收入
-47.76%9,000.9
-82.46%31.54万
-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
减:营业外支出
-0.10%10万
-45.37%17.87万
-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
利润总额
-45.47%741.82万
169.76%7,088.32万
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
减:所得税费用
-53.81%69.84万
72.45%-121.8万
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
净利润
-44.42%671.98万
134.88%7,210.12万
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
持续经营净利润
-44.42%671.98万
134.88%7,210.12万
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
减:少数股东损益
-101.58%-4,689.93
261.77%166.28万
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
归属于母公司所有者的净利润
-42.98%672.45万
132.95%7,043.83万
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
每股收益
基本每股收益
-41.67%0.07
131.25%0.74
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
稀释每股收益
-41.67%0.07
131.25%0.74
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
其他综合收益
-1.57万
-151.43%-1,600.66万
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
---1.57万
-151.43%-1,600.66万
--1,082.46
----
----
109.51%3,112.34万
----
----
----
16.19%1,485.53万
综合收益总额
-44.55%670.41万
-9.26%5,609.45万
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
归属于母公司所有者的综合收益总额
-43.12%670.88万
-11.29%5,443.17万
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
归属于少数股东的综合收益总额
-101.58%-4,689.93
261.77%166.28万
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
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
会计师事务所
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容诚会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 33.28%3.07亿66.98%13.23亿71.23%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
营业收入 33.28%3.07亿66.98%13.23亿71.23%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
营业总成本 35.53%2.96亿60.98%12.49亿58.23%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
营业成本 42.61%2.34亿76.72%9.89亿73.91%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
营业税金及附加 -27.05%109.25万43.89%727.71万35.96%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
销售费用 1.48%593.31万12.91%2,961.65万4.92%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
管理费用 11.86%2,372.48万20.52%1.01亿24.96%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
财务费用 48.89%647.42万44.33%2,043.09万86.88%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
-利息费用 5.18%573.74万5.27%2,254.22万31.49%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
-利息收入 46.94%-67.83万35.26%-414.76万39.86%-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
研发费用 15.90%2,500.73万16.70%1.01亿3.61%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
信用减值损失 -258.54%-86.23万-40.72%-912.79万-1,585.40%-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
资产减值损失 -136.97%-417.5万-87.93%-1,195.75万-2,412.83%-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
非经营性净收益
投资净收益 -44.60%39.68万-38.51%408.89万-34.90%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
-其中:对联营合营企业的投资收益 -----1,915.31%-67.67万-98.00%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
资产处置收益 123.70%9,735.56154.45%4,339.15106.05%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
其他收益 -45.33%128.65万-7.14%1,326.96万-33.76%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
营业利润 -45.13%750.92万185.22%7,074.65万200.81%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
加:营业外收入 -47.76%9,000.9-82.46%31.54万-93.56%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
减:营业外支出 -0.10%10万-45.37%17.87万-60.94%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
利润总额 -45.47%741.82万169.76%7,088.32万195.83%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
减:所得税费用 -53.81%69.84万72.45%-121.8万206.49%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
净利润 -44.42%671.98万134.88%7,210.12万110.11%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
持续经营净利润 -44.42%671.98万134.88%7,210.12万110.11%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
减:少数股东损益 -101.58%-4,689.93261.77%166.28万46.74%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
归属于母公司所有者的净利润 -42.98%672.45万132.95%7,043.83万111.21%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
每股收益
基本每股收益 -41.67%0.07131.25%0.74107.14%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
稀释每股收益 -41.67%0.07131.25%0.74107.14%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
其他综合收益 -1.57万-151.43%-1,600.66万1,082.46109.51%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 ---1.57万-151.43%-1,600.66万--1,082.46--------109.51%3,112.34万------------16.19%1,485.53万
综合收益总额 -44.55%670.41万-9.26%5,609.45万110.11%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
归属于母公司所有者的综合收益总额 -43.12%670.88万-11.29%5,443.17万111.21%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
归属于少数股东的综合收益总额 -101.58%-4,689.93261.77%166.28万46.74%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
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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