国检集团
(603060)
| 流通市值：43.25亿 | | | 总市值：43.25亿 |
| 流通股本：8.04亿 | | | 总股本：8.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,103,066,776.73 | 516,100,620.82 | 2,603,879,657.75 | 1,710,943,580.41 |
| 营业收入 | 1,103,066,776.73 | 516,100,620.82 | 2,603,879,657.75 | 1,710,943,580.41 |
| 二、营业总成本 | 1,106,717,900.47 | 559,064,146.37 | 2,382,247,945.05 | 1,657,781,451.01 |
| 营业成本 | 750,726,985 | 392,803,179.43 | 1,609,390,144.68 | 1,115,651,046.61 |
| 税金及附加 | 9,957,369.71 | 3,776,207.36 | 20,307,391.01 | 12,428,320.18 |
| 销售费用 | 67,982,895.41 | 34,960,419.68 | 128,682,917.08 | 99,610,323.23 |
| 管理费用 | 163,356,964.9 | 75,117,116.1 | 370,869,682.13 | 256,586,135.23 |
| 研发费用 | 91,051,637.38 | 41,244,168.8 | 204,640,191.65 | 138,449,782.26 |
| 财务费用 | 23,642,048.07 | 11,163,055 | 48,357,618.5 | 35,055,843.5 |
| 其中:利息费用 | 26,084,811.59 | 12,746,034.01 | 52,778,106.02 | 38,905,089.21 |
| 其中:利息收入 | 3,022,696.75 | 2,002,980.4 | 4,995,219.73 | 4,314,020.26 |
| 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 | 669,992.78 | - | 1,642,851.64 | 898,677.18 |
| 资产处置收益 | 360,910.29 | -118,442.01 | 865,741.02 | -57,982.38 |
| 资产减值损失(新) | -323,605.67 | -575,175.64 | -21,301,782.89 | -3,150,309.25 |
| 信用减值损失(新) | -30,815,071.38 | -854,986.24 | -74,877,024.74 | -28,485,228.65 |
| 其他收益 | 19,377,309.08 | 8,972,962.74 | 39,752,708.54 | 25,742,299.09 |
| 四、营业利润 | -14,381,588.64 | -35,539,166.7 | 165,113,006.04 | 48,109,585.39 |
| 加:营业外收入 | 5,891,125.12 | 5,711,225.13 | 21,310,460.97 | 13,391,167.35 |
| 减:营业外支出 | 1,481,409.07 | 149,098.06 | 4,484,237.25 | 4,190,758.4 |
| 五、利润总额 | -9,971,872.59 | -29,977,039.63 | 181,939,229.76 | 57,309,994.34 |
| 减:所得税费用 | 14,721,405.83 | 4,936,587.57 | 15,038,921.08 | 9,049,894.57 |
| 六、净利润 | -24,693,278.42 | -34,913,627.2 | 166,900,308.68 | 48,260,099.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,693,278.42 | -34,913,627.2 | 166,900,308.68 | 48,260,099.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,628,996.66 | -26,578,889.51 | 119,414,896.04 | 41,217,690.92 |
| 少数股东损益 | -4,064,281.76 | -8,334,737.69 | 47,485,412.64 | 7,042,408.85 |
| 扣除非经常损益后的净利润 | -39,407,136.76 | -37,495,210.68 | 78,794,151.36 | 14,760,932.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | 0.15 | 0.05 |
| (二)稀释每股收益 | -0.03 | -0.03 | 0.14 | 0.05 |
| 八、其他综合收益 | 43,857.08 | -2,750,113.92 | 9,199,910.6 | 11,981,007.47 |
| 归属于母公司股东的其他综合收益 | 21,026.85 | -2,880,612.14 | 9,155,070.25 | 11,981,007.47 |
| 九、综合收益总额 | -24,649,421.34 | -37,663,741.12 | 176,100,219.28 | 60,241,107.24 |
| 归属于母公司股东的综合收益总额 | -20,607,969.81 | -29,459,501.65 | 128,569,966.29 | 53,198,698.39 |
| 归属于少数股东的综合收益总额 | -4,041,451.53 | -8,204,239.47 | 47,530,252.99 | 7,042,408.85 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |