滬深市場個股詳情

688103 國力股份

添加自選
  • 32.62
  • -0.07-0.21%
已收盤 04/26 15:00 (北京)
31.29億總市值55.01市盈率TTM

國力股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
11.93%1.44億
-1.12%6.92億
1.20%4.86億
3.58%2.89億
0.32%1.29億
37.53%7億
40.35%4.8億
28.27%2.79億
53.91%1.29億
25.76%5.09億
營業收入
11.93%1.44億
-1.12%6.92億
1.20%4.86億
3.58%2.89億
0.32%1.29億
37.53%7億
40.35%4.8億
28.27%2.79億
53.91%1.29億
25.76%5.09億
營業總成本
26.03%1.46億
3.60%6.15億
6.55%4.3億
9.20%2.56億
3.49%1.16億
37.56%5.94億
42.82%4.04億
33.71%2.34億
51.98%1.12億
22.54%4.32億
營業成本
38.24%1.03億
2.71%4.4億
0.56%2.94億
-2.57%1.68億
-5.27%7,484.24萬
42.34%4.28億
51.16%2.93億
41.51%1.73億
53.88%7,900.85萬
31.60%3.01億
營業稅金及附加
57.11%116.17萬
-3.35%452.84萬
13.60%330.07萬
17.18%190.09萬
-14.58%73.94萬
19.46%468.56萬
3.62%290.56萬
-23.71%162.22萬
23.98%86.56萬
9.42%392.23萬
銷售費用
-3.26%478.97萬
-9.65%2,106.56萬
7.15%1,605.64萬
16.53%1,059.69萬
12.56%495.13萬
43.90%2,331.65萬
31.44%1,498.49萬
21.73%909.35萬
41.04%439.87萬
-5.51%1,620.31萬
管理費用
-6.72%1,757.45萬
2.49%8,421.61萬
12.15%6,365.04萬
30.68%4,132.74萬
15.98%1,883.99萬
20.53%8,216.99萬
24.04%5,675.22萬
19.28%3,162.57萬
39.93%1,624.42萬
32.47%6,817.18萬
財務費用
384.44%184.74萬
184.85%585.76萬
121.17%154.28萬
48.20%-189.9萬
134.85%38.13萬
-653.11%-690.31萬
-1,034.68%-728.81萬
-470.66%-366.63萬
-541.94%-109.42萬
-81.28%124.81萬
-利息費用
160,062.37%526.51萬
810.81%1,144.47萬
542.31%623.05萬
54.41%103.85萬
-98.85%3,287.33
-11.54%125.65萬
2.87%97萬
-21.99%67.26萬
-45.58%28.6萬
-63.21%142.05萬
-利息收入
-321.38%-321.57萬
-10.29%-557.01萬
8.13%-343.2萬
13.04%-191.92萬
15.17%-76.31萬
-264.31%-505.03萬
-616.85%-373.59萬
-412.59%-220.71萬
-395.62%-89.96萬
-31.15%-138.63萬
研發費用
6.28%1,675.85萬
-4.16%5,985.4萬
17.32%5,162.07萬
55.65%3,568.94萬
29.19%1,576.82萬
50.97%6,245.05萬
54.28%4,400.13萬
42.45%2,292.96萬
89.81%1,220.51萬
-7.81%4,136.7萬
信用減值損失
-78.07%69.12萬
51.81%-417.97萬
154.04%165.5萬
787.85%355.5萬
106.16%315.14萬
-220.41%-867.26萬
-141.12%-306.24萬
74.77%-51.68萬
50.69%152.86萬
23.52%-270.67萬
資產減值損失
90.75%-31.34萬
-15.15%-1,501.36萬
-52.99%-1,018.59萬
-14.56%-941.43萬
30.80%-338.71萬
-273.11%-1,303.78萬
-138.94%-665.77萬
-210.48%-821.81萬
-591.19%-489.44萬
38.78%-349.43萬
非經營性淨收益
公允價值變動淨收益
----
----
----
----
----
-259.41%-4.31萬
--16.89萬
--10.95萬
---4.66萬
--2.71萬
投資淨收益
32.28%5.8萬
152.67%326.75萬
-63.25%38.87萬
-61.70%23.84萬
-89.60%4.39萬
-8.68%129.32萬
138.03%105.75萬
31.15%62.24萬
26.94%42.19萬
-98.56%141.62萬
-其中:對聯營合營企業的投資收益
32.28%5.8萬
844.43%16萬
--8.31萬
--8.31萬
--4.39萬
358.24%1.69萬
----
----
----
91.02%-6,560.37
資產處置收益
-219.74%-1.7萬
70.26%-2.4萬
55.28%-2.9萬
121.51%1.42萬
124.50%1.42萬
---8.06萬
-2,926.71%-6.49萬
---6.62萬
---5.81萬
----
其他收益
1,927.54%595.76萬
161.77%991.63萬
679.51%720.8萬
37.05%80.86萬
54.05%29.38萬
-12.38%378.82萬
-66.61%92.47萬
-72.39%59萬
-24.49%19.07萬
-51.59%432.33萬
營業利潤
-62.01%515.96萬
-20.72%7,096.69萬
-20.35%5,480.82萬
-23.65%2,863.48萬
-3.63%1,358.29萬
16.36%8,950.95萬
17.42%6,881.17萬
-7.21%3,750.66萬
28.29%1,409.47萬
-48.86%7,692.71萬
加:營業外收入
109.68%5.9萬
-84.40%24.62萬
-94.41%6.48萬
-84.07%2.51萬
-75.51%2.81萬
-62.29%157.84萬
-3.05%115.95萬
-60.58%15.79萬
4,550.90%11.49萬
201.56%418.52萬
減:營業外支出
886.35%20.25萬
-74.06%72.14萬
10,170.88%12.88萬
4,084.34%2.05萬
4,084.00%2.05萬
3,331.80%278.09萬
-83.83%1,253.92
-72.80%490.63
-59.11%490.63
-65.21%8.1萬
利潤總額
-63.09%501.61萬
-20.17%7,049.17萬
-21.76%5,474.42萬
-23.96%2,863.94萬
-4.35%1,359.05萬
8.98%8,830.69萬
17.02%6,997萬
-7.73%3,766.4萬
29.31%1,420.91萬
-46.54%8,103.12萬
減:所得稅費用
-80.01%52.54萬
236.39%679.55萬
-71.12%320.2萬
-82.01%108.48萬
31.26%262.92萬
-73.40%202.01萬
25.87%1,108.63萬
-7.72%603.13萬
6.63%200.3萬
-62.88%759.43萬
淨利潤
-59.03%449.07萬
-26.18%6,369.62萬
-12.47%5,154.22萬
-12.89%2,755.46萬
-10.20%1,096.14萬
17.50%8,628.68萬
15.50%5,888.37萬
-7.73%3,163.27萬
33.99%1,220.61萬
-44.00%7,343.69萬
持續經營淨利潤
-59.03%449.07萬
-26.18%6,369.62萬
-12.47%5,154.22萬
-12.89%2,755.46萬
-10.20%1,096.14萬
17.50%8,628.68萬
15.50%5,888.37萬
-7.73%3,163.27萬
33.99%1,220.61萬
-44.00%7,343.69萬
減：少數股東損益
171.09%33.01萬
-157.03%-49.38萬
-179.86%-46.3萬
-375.68%-59.81萬
-411.50%-46.43萬
99.91%86.59萬
471.41%57.98萬
34.67%21.69萬
499.45%14.91萬
106.00%43.31萬
歸屬于母公司所有者的淨利潤
-63.59%416.06萬
-24.85%6,419萬
-10.80%5,200.53萬
-10.39%2,815.27萬
-5.24%1,142.57萬
17.01%8,542.09萬
14.59%5,830.39萬
-7.93%3,141.58萬
31.82%1,205.71萬
-47.23%7,300.38萬
每股收益
基本每股收益
-66.67%0.04
-25.56%0.67
-11.48%0.54
-9.09%0.3
-7.69%0.12
-4.26%0.9
-11.59%0.61
-31.25%0.33
0.00%0.13
-51.30%0.94
稀釋每股收益
-66.67%0.04
-24.72%0.67
-11.48%0.54
-12.12%0.29
-7.69%0.12
-5.32%0.89
-11.59%0.61
--0.33
0.00%0.13
-51.30%0.94
其他綜合收益
16.19%1,485.53萬
-71.68%1,278.52萬
4,514.21萬
歸屬于母公司所有者的其他綜合收益總額
----
16.19%1,485.53萬
----
----
----
-71.68%1,278.52萬
----
----
----
--4,514.21萬
綜合收益總額
-59.03%449.07萬
-20.71%7,855.15萬
-12.47%5,154.22萬
-12.89%2,755.46萬
-10.20%1,096.14萬
-16.45%9,907.2萬
15.50%5,888.37萬
-7.73%3,163.27萬
33.99%1,220.61萬
-9.57%1.19億
歸屬于母公司所有者的綜合收益總額
-63.59%416.06萬
-19.51%7,904.53萬
-10.80%5,200.53萬
-10.39%2,815.27萬
-5.24%1,142.57萬
-16.88%9,820.61萬
14.59%5,830.39萬
-7.93%3,141.58萬
31.82%1,205.71萬
-14.60%1.18億
歸屬於少數股東的綜合收益總額
171.09%33.01萬
-157.03%-49.38萬
-179.86%-46.3萬
-375.68%-59.81萬
-411.50%-46.43萬
99.91%86.59萬
471.41%57.98萬
34.67%21.69萬
499.45%14.91萬
106.00%43.31萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 11.93%1.44億-1.12%6.92億1.20%4.86億3.58%2.89億0.32%1.29億37.53%7億40.35%4.8億28.27%2.79億53.91%1.29億25.76%5.09億
營業收入 11.93%1.44億-1.12%6.92億1.20%4.86億3.58%2.89億0.32%1.29億37.53%7億40.35%4.8億28.27%2.79億53.91%1.29億25.76%5.09億
營業總成本 26.03%1.46億3.60%6.15億6.55%4.3億9.20%2.56億3.49%1.16億37.56%5.94億42.82%4.04億33.71%2.34億51.98%1.12億22.54%4.32億
營業成本 38.24%1.03億2.71%4.4億0.56%2.94億-2.57%1.68億-5.27%7,484.24萬42.34%4.28億51.16%2.93億41.51%1.73億53.88%7,900.85萬31.60%3.01億
營業稅金及附加 57.11%116.17萬-3.35%452.84萬13.60%330.07萬17.18%190.09萬-14.58%73.94萬19.46%468.56萬3.62%290.56萬-23.71%162.22萬23.98%86.56萬9.42%392.23萬
銷售費用 -3.26%478.97萬-9.65%2,106.56萬7.15%1,605.64萬16.53%1,059.69萬12.56%495.13萬43.90%2,331.65萬31.44%1,498.49萬21.73%909.35萬41.04%439.87萬-5.51%1,620.31萬
管理費用 -6.72%1,757.45萬2.49%8,421.61萬12.15%6,365.04萬30.68%4,132.74萬15.98%1,883.99萬20.53%8,216.99萬24.04%5,675.22萬19.28%3,162.57萬39.93%1,624.42萬32.47%6,817.18萬
財務費用 384.44%184.74萬184.85%585.76萬121.17%154.28萬48.20%-189.9萬134.85%38.13萬-653.11%-690.31萬-1,034.68%-728.81萬-470.66%-366.63萬-541.94%-109.42萬-81.28%124.81萬
-利息費用 160,062.37%526.51萬810.81%1,144.47萬542.31%623.05萬54.41%103.85萬-98.85%3,287.33-11.54%125.65萬2.87%97萬-21.99%67.26萬-45.58%28.6萬-63.21%142.05萬
-利息收入 -321.38%-321.57萬-10.29%-557.01萬8.13%-343.2萬13.04%-191.92萬15.17%-76.31萬-264.31%-505.03萬-616.85%-373.59萬-412.59%-220.71萬-395.62%-89.96萬-31.15%-138.63萬
研發費用 6.28%1,675.85萬-4.16%5,985.4萬17.32%5,162.07萬55.65%3,568.94萬29.19%1,576.82萬50.97%6,245.05萬54.28%4,400.13萬42.45%2,292.96萬89.81%1,220.51萬-7.81%4,136.7萬
信用減值損失 -78.07%69.12萬51.81%-417.97萬154.04%165.5萬787.85%355.5萬106.16%315.14萬-220.41%-867.26萬-141.12%-306.24萬74.77%-51.68萬50.69%152.86萬23.52%-270.67萬
資產減值損失 90.75%-31.34萬-15.15%-1,501.36萬-52.99%-1,018.59萬-14.56%-941.43萬30.80%-338.71萬-273.11%-1,303.78萬-138.94%-665.77萬-210.48%-821.81萬-591.19%-489.44萬38.78%-349.43萬
非經營性淨收益
公允價值變動淨收益 ---------------------259.41%-4.31萬--16.89萬--10.95萬---4.66萬--2.71萬
投資淨收益 32.28%5.8萬152.67%326.75萬-63.25%38.87萬-61.70%23.84萬-89.60%4.39萬-8.68%129.32萬138.03%105.75萬31.15%62.24萬26.94%42.19萬-98.56%141.62萬
-其中:對聯營合營企業的投資收益 32.28%5.8萬844.43%16萬--8.31萬--8.31萬--4.39萬358.24%1.69萬------------91.02%-6,560.37
資產處置收益 -219.74%-1.7萬70.26%-2.4萬55.28%-2.9萬121.51%1.42萬124.50%1.42萬---8.06萬-2,926.71%-6.49萬---6.62萬---5.81萬----
其他收益 1,927.54%595.76萬161.77%991.63萬679.51%720.8萬37.05%80.86萬54.05%29.38萬-12.38%378.82萬-66.61%92.47萬-72.39%59萬-24.49%19.07萬-51.59%432.33萬
營業利潤 -62.01%515.96萬-20.72%7,096.69萬-20.35%5,480.82萬-23.65%2,863.48萬-3.63%1,358.29萬16.36%8,950.95萬17.42%6,881.17萬-7.21%3,750.66萬28.29%1,409.47萬-48.86%7,692.71萬
加:營業外收入 109.68%5.9萬-84.40%24.62萬-94.41%6.48萬-84.07%2.51萬-75.51%2.81萬-62.29%157.84萬-3.05%115.95萬-60.58%15.79萬4,550.90%11.49萬201.56%418.52萬
減:營業外支出 886.35%20.25萬-74.06%72.14萬10,170.88%12.88萬4,084.34%2.05萬4,084.00%2.05萬3,331.80%278.09萬-83.83%1,253.92-72.80%490.63-59.11%490.63-65.21%8.1萬
利潤總額 -63.09%501.61萬-20.17%7,049.17萬-21.76%5,474.42萬-23.96%2,863.94萬-4.35%1,359.05萬8.98%8,830.69萬17.02%6,997萬-7.73%3,766.4萬29.31%1,420.91萬-46.54%8,103.12萬
減:所得稅費用 -80.01%52.54萬236.39%679.55萬-71.12%320.2萬-82.01%108.48萬31.26%262.92萬-73.40%202.01萬25.87%1,108.63萬-7.72%603.13萬6.63%200.3萬-62.88%759.43萬
淨利潤 -59.03%449.07萬-26.18%6,369.62萬-12.47%5,154.22萬-12.89%2,755.46萬-10.20%1,096.14萬17.50%8,628.68萬15.50%5,888.37萬-7.73%3,163.27萬33.99%1,220.61萬-44.00%7,343.69萬
持續經營淨利潤 -59.03%449.07萬-26.18%6,369.62萬-12.47%5,154.22萬-12.89%2,755.46萬-10.20%1,096.14萬17.50%8,628.68萬15.50%5,888.37萬-7.73%3,163.27萬33.99%1,220.61萬-44.00%7,343.69萬
減：少數股東損益 171.09%33.01萬-157.03%-49.38萬-179.86%-46.3萬-375.68%-59.81萬-411.50%-46.43萬99.91%86.59萬471.41%57.98萬34.67%21.69萬499.45%14.91萬106.00%43.31萬
歸屬于母公司所有者的淨利潤 -63.59%416.06萬-24.85%6,419萬-10.80%5,200.53萬-10.39%2,815.27萬-5.24%1,142.57萬17.01%8,542.09萬14.59%5,830.39萬-7.93%3,141.58萬31.82%1,205.71萬-47.23%7,300.38萬
每股收益
基本每股收益 -66.67%0.04-25.56%0.67-11.48%0.54-9.09%0.3-7.69%0.12-4.26%0.9-11.59%0.61-31.25%0.330.00%0.13-51.30%0.94
稀釋每股收益 -66.67%0.04-24.72%0.67-11.48%0.54-12.12%0.29-7.69%0.12-5.32%0.89-11.59%0.61--0.330.00%0.13-51.30%0.94
其他綜合收益 16.19%1,485.53萬-71.68%1,278.52萬4,514.21萬
歸屬于母公司所有者的其他綜合收益總額 ----16.19%1,485.53萬-------------71.68%1,278.52萬--------------4,514.21萬
綜合收益總額 -59.03%449.07萬-20.71%7,855.15萬-12.47%5,154.22萬-12.89%2,755.46萬-10.20%1,096.14萬-16.45%9,907.2萬15.50%5,888.37萬-7.73%3,163.27萬33.99%1,220.61萬-9.57%1.19億
歸屬于母公司所有者的綜合收益總額 -63.59%416.06萬-19.51%7,904.53萬-10.80%5,200.53萬-10.39%2,815.27萬-5.24%1,142.57萬-16.88%9,820.61萬14.59%5,830.39萬-7.93%3,141.58萬31.82%1,205.71萬-14.60%1.18億
歸屬於少數股東的綜合收益總額 171.09%33.01萬-157.03%-49.38萬-179.86%-46.3萬-375.68%-59.81萬-411.50%-46.43萬99.91%86.59萬471.41%57.98萬34.67%21.69萬499.45%14.91萬106.00%43.31萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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