中商官网
研究报告
国检集团（603060）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 317000000.0000 | 83769400.0000 | 84191800.0000 | 69584200.0000 | 289000000.0000 | 78902800.0000 | 210000000.0000 |
| 2012 | 396000000.0000 | 92303500.0000 | 96615200.0000 | 78574100.0000 | 441000000.0000 | 187000000.0000 | 254000000.0000 |
| 2013 | 485000000.0000 | 93873400.0000 | 101000000.0000 | 84018400.0000 | 591000000.0000 | 273000000.0000 | 318000000.0000 |
| 2014 | 529000000.0000 | 102000000.0000 | 112000000.0000 | 94914000.0000 | 604000000.0000 | 217000000.0000 | 387000000.0000 |
| 2015 | 597000000.0000 | 129000000.0000 | 139000000.0000 | 118000000.0000 | 727000000.0000 | 249000000.0000 | 478000000.0000 |
| 2016 | 665000000.0000 | 132000000.0000 | 150000000.0000 | 128000000.0000 | 1281000000.0000 | 295000000.0000 | 985000000.0000 |
| 2017 | 752000000.0000 | 175000000.0000 | 181000000.0000 | 155000000.0000 | 1336000000.0000 | 242000000.0000 | 1094000000.0000 |
| 2018 | 985000000.0000 | 242000000.0000 | 255000000.0000 | 224000000.0000 | 1632000000.0000 | 325000000.0000 | 1307000000.0000 |
| 2019 | 1132000000.0000 | 275000000.0000 | 285000000.0000 | 247000000.0000 | 1899000000.0000 | 447000000.0000 | 1453000000.0000 |
| 2020 | 1473000000.0000 | 313000000.0000 | 327000000.0000 | 287000000.0000 | 2418000000.0000 | 703000000.0000 | 1715000000.0000 |
| 2021 | 2217000000.0000 | 389000000.0000 | 400000000.0000 | 351000000.0000 | 3826000000.0000 | 1662000000.0000 | 2164000000.0000 |
| 2022 | 2428000000.0000 | 348000000.0000 | 371000000.0000 | 343000000.0000 | 4423000000.0000 | 2013000000.0000 | 2410000000.0000 |
| 2023 | 2660000000.0000 | 382000000.0000 | 398000000.0000 | 355000000.0000 | 5068000000.0000 | 2491000000.0000 | 2576000000.0000 |
| 2024 | 2617000000.0000 | 311000000.0000 | 321000000.0000 | 276000000.0000 | 5636000000.0000 | 2865000000.0000 | 2771000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 26.50 | 26.56 | 29.13 | 42.7600 | 34.9700 | 14.22 | 1.10 |
| 2012 | 23.48 | 24.40 | 21.91 | 35.1900 | 38.8800 | 15.74 | 0.90 |
| 2013 | 19.38 | 20.82 | 17.09 | 31.3400 | 34.3600 | 14.65 | 0.82 |
| 2014 | 19.28 | 21.17 | 18.54 | 27.4600 | 36.2400 | 12.70 | 0.88 |
| 2015 | 21.44 | 23.28 | 19.12 | 27.4500 | 48.2900 | 11.57 | 0.82 |
| 2016 | 19.70 | 22.56 | 11.71 | 25.4900 | 37.5700 | 10.60 | 0.52 |
| 2017 | 20.08 | 24.07 | 13.55 | 14.7900 | 32.8700 | 9.57 | 0.56 |
| 2018 | 20.91 | 25.89 | 15.63 | 17.5400 | 44.8600 | 8.51 | 0.60 |
| 2019 | 20.49 | 25.18 | 15.01 | 16.4700 | 30.9100 | 7.26 | 0.60 |
| 2020 | 19.42 | 22.20 | 13.52 | 17.1900 | 28.6400 | 6.18 | 0.61 |
| 2021 | 15.70 | 18.04 | 10.45 | 17.1500 | 24.3500 | 4.63 | 0.58 |
| 2022 | 12.52 | 15.28 | 8.39 | 15.2000 | 16.2700 | 3.05 | 0.55 |
| 2023 | 12.74 | 14.96 | 7.85 | 13.9300 | 16.0500 | 2.48 | 0.52 |
| 2024 | 9.86 | 12.27 | 5.70 | 10.4200 | 12.9300 | 2.06 | 0.46 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 27.30 | 72.66 | 2.1400 | 1.8300 |
| 2012 | 42.40 | 57.60 | 1.4400 | 0.9400 |
| 2013 | 46.19 | 53.81 | 0.8500 | 0.7000 |
| 2014 | 35.93 | 64.07 | 1.1000 | 0.9500 |
| 2015 | 34.25 | 65.75 | 1.5300 | 1.3800 |
| 2016 | 23.03 | 76.89 | 3.6200 | 2.2000 |
| 2017 | 18.11 | 81.89 | 4.1100 | 2.3300 |
| 2018 | 19.91 | 80.09 | 4.4900 | 2.2400 |
| 2019 | 23.54 | 76.51 | 2.3800 | 1.5300 |
| 2020 | 29.07 | 70.93 | 1.6100 | 1.3700 |
| 2021 | 43.44 | 56.56 | 1.4300 | 1.2200 |
| 2022 | 45.51 | 54.49 | 1.3300 | 1.1800 |
| 2023 | 49.15 | 50.83 | 1.2400 | 1.1300 |
| 2024 | 50.83 | 49.17 | 1.6200 | 1.4600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 233000000.0000 | 7064300.0000 | 52519400.0000 | -591700.0000 |
| 2012 | 303000000.0000 | 9619800.0000 | 71522000.0000 | -4200.0000 |
| 2013 | 391000000.0000 | 16358100.0000 | 103000000.0000 | 11156900.0000 |
| 2014 | 427000000.0000 | 16875500.0000 | 108000000.0000 | 9986200.0000 |
| 2015 | 469000000.0000 | 17063500.0000 | 122000000.0000 | 5798700.0000 |
| 2016 | 534000000.0000 | 19538800.0000 | 155000000.0000 | 4668600.0000 |
| 2017 | 601000000.0000 | 21668500.0000 | 104000000.0000 | 378500.0000 |
| 2018 | 779000000.0000 | 28807500.0000 | 132000000.0000 | 86600.0000 |
| 2019 | 900000000.0000 | 33648200.0000 | 155000000.0000 | 133300.0000 |
| 2020 | 1187000000.0000 | 49955800.0000 | 201000000.0000 | 6384700.0000 |
| 2021 | 1869000000.0000 | 95674300.0000 | 305000000.0000 | 17453200.0000 |
| 2022 | 2124000000.0000 | 116000000.0000 | 358000000.0000 | 38196800.0000 |
| 2023 | 2321000000.0000 | 144000000.0000 | 365000000.0000 | 45784200.0000 |
| 2024 | 2359000000.0000 | 148000000.0000 | 359000000.0000 | 51733300.0000 |