国检集团
(603060)
| 流通市值：63.19亿 | | | 总市值：63.19亿 |
| 流通股本：8.04亿 | | | 总股本：8.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,651,962,233.36 | 1,041,156,987.37 | 458,601,757.75 | 2,660,299,379.36 |
| 营业收入 | 1,651,962,233.36 | 1,041,156,987.37 | 458,601,757.75 | 2,660,299,379.36 |
| 二、营业总成本 | 1,562,862,876.34 | 1,012,983,114.94 | 493,642,407.72 | 2,268,937,081.63 |
| 营业成本 | 1,015,914,099.06 | 647,240,521.63 | 321,123,264.64 | 1,463,233,879.51 |
| 税金及附加 | 11,948,990.88 | 7,784,724.39 | 3,354,916.19 | 17,258,947.31 |
| 销售费用 | 107,785,329.38 | 71,577,256.64 | 39,214,861.72 | 144,030,824.51 |
| 管理费用 | 248,159,469.45 | 169,102,537.24 | 76,465,382.73 | 364,798,213.61 |
| 研发费用 | 144,808,457.53 | 94,252,535.32 | 41,521,783.83 | 235,273,201 |
| 财务费用 | 34,246,530.04 | 23,025,539.72 | 11,962,198.61 | 44,342,015.69 |
| 其中:利息费用 | 36,294,715.54 | 24,526,718.55 | 12,690,082.37 | 45,784,163.32 |
| 其中:利息收入 | 2,904,803.76 | 1,794,780.66 | 884,721.17 | 2,356,256.01 |
| 加:公允价值变动收益 | - | - | - | -674,097.64 |
| 加:投资收益 | 1,920,373.71 | 1,927,770.34 | 94,167.62 | 4,687,374.06 |
| 资产处置收益 | 335,838.13 | 545,824.81 | 733,931.36 | 1,718,346.17 |
| 资产减值损失(新) | -5,429,441.38 | -1,549,007.6 | 893,215.4 | -3,784,146.11 |
| 信用减值损失(新) | -22,417,267.1 | -13,747,244.42 | -4,703,243.7 | -47,949,420.44 |
| 其他收益 | 27,643,993.36 | 17,422,182.51 | 7,994,312.68 | 36,351,477.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,152,853.74 | 32,773,398.07 | -30,028,266.61 | 381,711,831.47 |
| 加:营业外收入 | 10,406,080.73 | 3,349,023.72 | 1,662,990.52 | 18,976,529.75 |
| 减:营业外支出 | 2,257,996.95 | 1,629,615.09 | 882,759.63 | 2,579,581.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,300,937.52 | 34,492,806.7 | -29,248,035.72 | 398,108,779.81 |
| 减:所得税费用 | 19,242,505.81 | 10,806,811.57 | 6,183,519.39 | 42,952,560.44 |
| 六、净利润 | 80,058,431.71 | 23,685,995.14 | -35,431,555.1 | 355,156,219.37 |
| 持续经营净利润 | 80,058,431.71 | 23,685,995.14 | -35,431,555.1 | 355,156,219.37 |
| 归属于母公司股东的净利润 | 71,278,658.89 | 26,343,673.48 | -27,334,264.78 | 257,097,142.29 |
| 少数股东损益 | 8,779,772.82 | -2,657,678.35 | -8,097,290.33 | 98,059,077.08 |
| (一)基本每股收益 | 0.09 | 0.03 | -0.03 | 0.32 |
| (二)稀释每股收益 | 0.09 | 0.03 | -0.03 | 0.32 |
| 八、其他综合收益 | 399,583.43 | -3,216,479.52 | -3,999,218.67 | -18,405,069.15 |
| 归属于母公司股东的其他综合收益 | 399,583.43 | -3,216,479.52 | -3,999,218.67 | -18,405,069.15 |
| 九、综合收益总额 | 80,458,015.14 | 20,469,515.62 | -39,430,773.77 | 336,751,150.22 |
| 归属于母公司股东的综合收益总额 | 71,678,242.32 | 23,127,193.96 | -31,333,483.45 | 238,692,073.14 |
| 归属于少数股东的综合收益总额 | 8,779,772.82 | -2,657,678.35 | -8,097,290.33 | 98,059,077.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |