国检集团
(603060)
| 流通市值：52.09亿 | | | 总市值：52.09亿 |
| 流通股本：8.04亿 | | | 总股本：8.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 493,443,030.95 | 2,616,961,226.03 | 1,651,962,233.36 | 1,041,156,987.37 |
| 营业收入 | 493,443,030.95 | 2,616,961,226.03 | 1,651,962,233.36 | 1,041,156,987.37 |
| 二、营业总成本 | 531,061,041.62 | 2,280,221,147.99 | 1,562,862,876.34 | 1,012,983,114.94 |
| 营业成本 | 370,079,488.09 | 1,478,316,106.62 | 1,015,914,099.06 | 647,240,521.63 |
| 税金及附加 | 3,300,600.84 | 20,241,711.69 | 11,948,990.88 | 7,784,724.39 |
| 销售费用 | 35,005,885.62 | 148,470,221.86 | 107,785,329.38 | 71,577,256.64 |
| 管理费用 | 70,280,873.22 | 359,291,504.86 | 248,159,469.45 | 169,102,537.24 |
| 研发费用 | 40,234,190.14 | 225,374,188.05 | 144,808,457.53 | 94,252,535.32 |
| 财务费用 | 12,160,003.71 | 48,527,414.91 | 34,246,530.04 | 23,025,539.72 |
| 其中:利息费用 | 13,199,762.72 | 51,733,310.07 | 36,294,715.54 | 24,526,718.55 |
| 其中:利息收入 | 1,195,079.97 | 4,034,817.39 | 2,904,803.76 | 1,794,780.66 |
| 加:公允价值变动收益 | - | -1,200,000 | - | - |
| 加:投资收益 | 122,739.73 | 2,091,634.55 | 1,920,373.71 | 1,927,770.34 |
| 资产处置收益 | 183,425.39 | 2,348,687.94 | 335,838.13 | 545,824.81 |
| 资产减值损失(新) | -461,399.2 | -23,624,175.98 | -5,429,441.38 | -1,549,007.6 |
| 信用减值损失(新) | -7,171,777.08 | -55,525,383.61 | -22,417,267.1 | -13,747,244.42 |
| 其他收益 | 7,712,198.04 | 50,547,791.29 | 27,643,993.36 | 17,422,182.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,232,823.79 | 311,378,632.23 | 91,152,853.74 | 32,773,398.07 |
| 加:营业外收入 | 5,219,353 | 13,250,976.16 | 10,406,080.73 | 3,349,023.72 |
| 减:营业外支出 | 319,148.01 | 3,877,013.39 | 2,257,996.95 | 1,629,615.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,332,618.8 | 320,752,595 | 99,300,937.52 | 34,492,806.7 |
| 减:所得税费用 | 1,824,320.82 | 44,607,280.25 | 19,242,505.81 | 10,806,811.57 |
| 六、净利润 | -34,156,939.62 | 276,145,314.75 | 80,058,431.71 | 23,685,995.14 |
| 持续经营净利润 | -34,156,939.62 | 276,145,314.75 | 80,058,431.71 | 23,685,995.14 |
| 归属于母公司股东的净利润 | -30,562,676.2 | 203,642,206.75 | 71,278,658.89 | 26,343,673.48 |
| 少数股东损益 | -3,594,263.42 | 72,503,108 | 8,779,772.82 | -2,657,678.35 |
| (一)基本每股收益 | -0.04 | 0.25 | 0.09 | 0.03 |
| (二)稀释每股收益 | -0.04 | 0.25 | 0.09 | 0.03 |
| 八、其他综合收益 | 2,874,328.5 | 1,673,792.09 | 399,583.43 | -3,216,479.52 |
| 归属于母公司股东的其他综合收益 | 2,874,328.5 | 1,673,792.09 | 399,583.43 | -3,216,479.52 |
| 九、综合收益总额 | -31,282,611.12 | 277,819,106.84 | 80,458,015.14 | 20,469,515.62 |
| 归属于母公司股东的综合收益总额 | -27,688,347.7 | 205,315,998.84 | 71,678,242.32 | 23,127,193.96 |
| 归属于少数股东的综合收益总额 | -3,594,263.42 | 72,503,108 | 8,779,772.82 | -2,657,678.35 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |