国检集团
(603060)
| 流通市值：49.20亿 | | | 总市值：49.20亿 |
| 流通股本：8.04亿 | | | 总股本：8.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,710,943,580.41 | 1,054,836,462.49 | 493,443,030.95 | 2,616,961,226.03 |
| 营业收入 | 1,710,943,580.41 | 1,054,836,462.49 | 493,443,030.95 | 2,616,961,226.03 |
| 二、营业总成本 | 1,657,781,451.01 | 1,057,588,357.85 | 531,061,041.62 | 2,280,221,147.99 |
| 营业成本 | 1,115,651,046.61 | 707,305,961.39 | 370,079,488.09 | 1,478,316,106.62 |
| 税金及附加 | 12,428,320.18 | 8,204,775.93 | 3,300,600.84 | 20,241,711.69 |
| 销售费用 | 99,610,323.23 | 65,483,021.12 | 35,005,885.62 | 148,470,221.86 |
| 管理费用 | 256,586,135.23 | 163,373,517.43 | 70,280,873.22 | 359,291,504.86 |
| 研发费用 | 138,449,782.26 | 89,973,584.36 | 40,234,190.14 | 225,374,188.05 |
| 财务费用 | 35,055,843.5 | 23,247,497.62 | 12,160,003.71 | 48,527,414.91 |
| 其中:利息费用 | 38,905,089.21 | 25,754,979.89 | 13,199,762.72 | 51,733,310.07 |
| 其中:利息收入 | 4,314,020.26 | 2,842,000.76 | 1,195,079.97 | 4,034,817.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,200,000 |
| 加:投资收益 | 898,677.18 | 898,157.93 | 122,739.73 | 2,091,634.55 |
| 资产处置收益 | -57,982.38 | 755,341.6 | 183,425.39 | 2,348,687.94 |
| 资产减值损失(新) | -3,150,309.25 | -2,700,220.71 | -461,399.2 | -23,624,175.98 |
| 信用减值损失(新) | -28,485,228.65 | -15,011,884.95 | -7,171,777.08 | -55,525,383.61 |
| 其他收益 | 25,742,299.09 | 16,333,267.92 | 7,712,198.04 | 50,547,791.29 |
| 四、营业利润 | 48,109,585.39 | -2,477,233.57 | -37,232,823.79 | 311,378,632.23 |
| 加:营业外收入 | 13,391,167.35 | 12,913,112.87 | 5,219,353 | 13,250,976.16 |
| 减:营业外支出 | 4,190,758.4 | 2,245,484.43 | 319,148.01 | 3,877,013.39 |
| 五、利润总额 | 57,309,994.34 | 8,190,394.87 | -32,332,618.8 | 320,752,595 |
| 减:所得税费用 | 9,049,894.57 | 3,760,663.21 | 1,824,320.82 | 44,607,280.25 |
| 六、净利润 | 48,260,099.77 | 4,429,731.66 | -34,156,939.62 | 276,145,314.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,260,099.77 | 4,429,731.66 | -34,156,939.62 | 276,145,314.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,217,690.92 | 5,812,075.07 | -30,562,676.2 | 203,642,206.75 |
| 少数股东损益 | 7,042,408.85 | -1,382,343.41 | -3,594,263.42 | 72,503,108 |
| 扣除非经常损益后的净利润 | 14,760,932.88 | -16,973,847.35 | -40,450,512.02 | 163,032,956.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | -0.04 | 0.25 |
| (二)稀释每股收益 | 0.05 | 0.01 | -0.04 | 0.25 |
| 八、其他综合收益 | 11,981,007.47 | 966,601.67 | 2,874,328.5 | 1,673,792.09 |
| 归属于母公司股东的其他综合收益 | 11,981,007.47 | 966,601.67 | 2,874,328.5 | 1,673,792.09 |
| 九、综合收益总额 | 60,241,107.24 | 5,396,333.33 | -31,282,611.12 | 277,819,106.84 |
| 归属于母公司股东的综合收益总额 | 53,198,698.39 | 6,778,676.74 | -27,688,347.7 | 205,315,998.84 |
| 归属于少数股东的综合收益总额 | 7,042,408.85 | -1,382,343.41 | -3,594,263.42 | 72,503,108 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |