当前位置:首页 - 行情中心 - 国检集团(603060) - 财务分析 - 利润表

国检集团

(603060)

  

流通市值:51.53亿  总市值:51.53亿
流通股本:8.04亿   总股本:8.04亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,054,836,462.49493,443,030.952,616,961,226.031,651,962,233.36
  营业收入1,054,836,462.49493,443,030.952,616,961,226.031,651,962,233.36
二、营业总成本1,057,588,357.85531,061,041.622,280,221,147.991,562,862,876.34
  营业成本707,305,961.39370,079,488.091,478,316,106.621,015,914,099.06
  税金及附加8,204,775.933,300,600.8420,241,711.6911,948,990.88
  销售费用65,483,021.1235,005,885.62148,470,221.86107,785,329.38
  管理费用163,373,517.4370,280,873.22359,291,504.86248,159,469.45
  研发费用89,973,584.3640,234,190.14225,374,188.05144,808,457.53
  财务费用23,247,497.6212,160,003.7148,527,414.9134,246,530.04
  其中:利息费用25,754,979.8913,199,762.7251,733,310.0736,294,715.54
  其中:利息收入2,842,000.761,195,079.974,034,817.392,904,803.76
三、其他经营收益
  加:公允价值变动收益---1,200,000-
  加:投资收益898,157.93122,739.732,091,634.551,920,373.71
  资产处置收益755,341.6183,425.392,348,687.94335,838.13
  资产减值损失(新)-2,700,220.71-461,399.2-23,624,175.98-5,429,441.38
  信用减值损失(新)-15,011,884.95-7,171,777.08-55,525,383.61-22,417,267.1
  其他收益16,333,267.927,712,198.0450,547,791.2927,643,993.36
四、营业利润-2,477,233.57-37,232,823.79311,378,632.2391,152,853.74
  加:营业外收入12,913,112.875,219,35313,250,976.1610,406,080.73
  减:营业外支出2,245,484.43319,148.013,877,013.392,257,996.95
五、利润总额8,190,394.87-32,332,618.8320,752,59599,300,937.52
  减:所得税费用3,760,663.211,824,320.8244,607,280.2519,242,505.81
六、净利润4,429,731.66-34,156,939.62276,145,314.7580,058,431.71
(一)按经营持续性分类
  持续经营净利润4,429,731.66-34,156,939.62276,145,314.7580,058,431.71
(二)按所有权归属分类
  归属于母公司股东的净利润5,812,075.07-30,562,676.2203,642,206.7571,278,658.89
  少数股东损益-1,382,343.41-3,594,263.4272,503,1088,779,772.82
  扣除非经常损益后的净利润-16,973,847.35-40,450,512.02163,032,956.0749,756,543.94
七、每股收益
  (一)基本每股收益0.01-0.040.250.09
  (二)稀释每股收益0.01-0.040.250.09
八、其他综合收益966,601.672,874,328.51,673,792.09399,583.43
  归属于母公司股东的其他综合收益966,601.672,874,328.51,673,792.09399,583.43
九、综合收益总额5,396,333.33-31,282,611.12277,819,106.8480,458,015.14
  归属于母公司股东的综合收益总额6,778,676.74-27,688,347.7205,315,998.8471,678,242.32
  归属于少数股东的综合收益总额-1,382,343.41-3,594,263.4272,503,1088,779,772.82
公告日期2025-08-292025-04-302025-04-222024-10-31
审计意见(境内)标准无保留意见
TOP↑