国检集团
(603060)
| 流通市值：39.80亿 | | | 总市值：39.80亿 |
| 流通股本：8.04亿 | | | 总股本：8.04亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,616,436,874.2 | 1,103,066,776.73 | 516,100,620.82 | 2,603,879,657.75 |
| 营业收入 | 1,616,436,874.2 | 1,103,066,776.73 | 516,100,620.82 | 2,603,879,657.75 |
| 二、营业总成本 | 1,633,251,662.98 | 1,106,717,900.47 | 559,064,146.37 | 2,382,247,945.05 |
| 营业成本 | 1,073,550,183.3 | 750,726,985 | 392,803,179.43 | 1,609,390,144.68 |
| 税金及附加 | 14,284,771.08 | 9,957,369.71 | 3,776,207.36 | 20,307,391.01 |
| 销售费用 | 103,006,405.24 | 67,982,895.41 | 34,960,419.68 | 128,682,917.08 |
| 管理费用 | 256,177,770.38 | 163,356,964.9 | 75,117,116.1 | 370,869,682.13 |
| 研发费用 | 149,132,337.84 | 91,051,637.38 | 41,244,168.8 | 204,640,191.65 |
| 财务费用 | 37,100,195.14 | 23,642,048.07 | 11,163,055 | 48,357,618.5 |
| 其中:利息费用 | 40,454,695.51 | 26,084,811.59 | 12,746,034.01 | 52,778,106.02 |
| 其中:利息收入 | 4,475,118.27 | 3,022,696.75 | 2,002,980.4 | 4,995,219.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -2,601,200.23 |
| 加:投资收益 | 662,449.53 | 669,992.78 | - | 1,642,851.64 |
| 资产处置收益 | 1,388,775.62 | 360,910.29 | -118,442.01 | 865,741.02 |
| 资产减值损失(新) | -158,917.67 | -323,605.67 | -575,175.64 | -21,301,782.89 |
| 信用减值损失(新) | -47,906,218.44 | -30,815,071.38 | -854,986.24 | -74,877,024.74 |
| 其他收益 | 28,365,439.49 | 19,377,309.08 | 8,972,962.74 | 39,752,708.54 |
| 四、营业利润 | -34,463,260.25 | -14,381,588.64 | -35,539,166.7 | 165,113,006.04 |
| 加:营业外收入 | 5,972,087.16 | 5,891,125.12 | 5,711,225.13 | 21,310,460.97 |
| 减:营业外支出 | 1,921,635.31 | 1,481,409.07 | 149,098.06 | 4,484,237.25 |
| 五、利润总额 | -30,412,808.4 | -9,971,872.59 | -29,977,039.63 | 181,939,229.76 |
| 减:所得税费用 | 12,876,026.17 | 14,721,405.83 | 4,936,587.57 | 15,038,921.08 |
| 六、净利润 | -43,288,834.57 | -24,693,278.42 | -34,913,627.2 | 166,900,308.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,288,834.57 | -24,693,278.42 | -34,913,627.2 | 166,900,308.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,242,281.81 | -20,628,996.66 | -26,578,889.51 | 119,414,896.04 |
| 少数股东损益 | -10,046,552.76 | -4,064,281.76 | -8,334,737.69 | 47,485,412.64 |
| 扣除非经常损益后的净利润 | -58,989,841.83 | -39,407,136.76 | -37,495,210.68 | 78,794,151.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | -0.03 | 0.15 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.03 | 0.14 |
| 八、其他综合收益 | -12,432,753.98 | 43,857.08 | -2,750,113.92 | 9,199,910.6 |
| 归属于母公司股东的其他综合收益 | -12,673,891.08 | 21,026.85 | -2,880,612.14 | 9,155,070.25 |
| 九、综合收益总额 | -55,721,588.55 | -24,649,421.34 | -37,663,741.12 | 176,100,219.28 |
| 归属于母公司股东的综合收益总额 | -45,916,172.89 | -20,607,969.81 | -29,459,501.65 | 128,569,966.29 |
| 归属于少数股东的综合收益总额 | -9,805,415.66 | -4,041,451.53 | -8,204,239.47 | 47,530,252.99 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-23 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |