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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 493000000.0000 | 7.41 | -37232800.0000 | 23.99 | -32332600.0000 | 10.55 | -34156900.0000 | -3.60 |
| 2024-12-31 | 2617000000.0000 | -1.62 | 311000000.0000 | -18.59 | 321000000.0000 | -19.35 | 276000000.0000 | -22.25 |
| 2024-09-30 | 1652000000.0000 | 3.25 | 91152900.0000 | 2.52 | 99300900.0000 | 1.41 | 80058400.0000 | -3.65 |
| 2024-06-30 | 1041000000.0000 | 3.58 | 32773400.0000 | 3.18 | 34492800.0000 | 0.52 | 23686000.0000 | -11.72 |
| 2024-03-31 | 459000000.0000 | -1.92 | -30028300.0000 | -6.19 | -29248000.0000 | -3.72 | -35431600.0000 | 0.46 |
| 2023-12-31 | 2660000000.0000 | 9.56 | 382000000.0000 | 9.77 | 398000000.0000 | 7.28 | 355000000.0000 | 3.50 |
| 2023-09-30 | 1600000000.0000 | 7.53 | 88915500.0000 | -14.50 | 97916500.0000 | -17.02 | 83095500.0000 | -14.36 |
| 2023-06-30 | 1005000000.0000 | 13.69 | 31762900.0000 | 58.56 | 34312700.0000 | 16.63 | 26831900.0000 | 22.99 |
| 2023-03-31 | 468000000.0000 | 14.71 | -32008000.0000 | -11.39 | -30376800.0000 | -2.30 | -35268900.0000 | 3.41 |
| 2022-09-30 | 1488000000.0000 | 16.61 | 104000000.0000 | -15.45 | 118000000.0000 | -12.59 | 97031900.0000 | -16.35 |
| 2022-12-31 | 2428000000.0000 | 9.52 | 348000000.0000 | -10.54 | 371000000.0000 | -7.25 | 343000000.0000 | -2.28 |
| 2022-03-31 | 408000000.0000 | 14.93 | -36123700.0000 | 84.35 | -31090900.0000 | 92.80 | -34106900.0000 | 81.98 |
| 2022-06-30 | 884000000.0000 | 9.41 | 20031500.0000 | -63.13 | 29419500.0000 | -50.78 | 21816800.0000 | -55.96 |
| 2021-12-31 | 2217000000.0000 | 50.51 | 389000000.0000 | 24.28 | 400000000.0000 | 22.32 | 351000000.0000 | 22.30 |
| 2021-09-30 | 1276000000.0000 | 47.86 | 123000000.0000 | -18.54 | 135000000.0000 | -14.01 | 116000000.0000 | -13.43 |
| 2021-06-30 | 808000000.0000 | 66.26 | 54332800.0000 | 16.79 | 59774700.0000 | 17.45 | 49535700.0000 | 22.67 |
| 2020-12-31 | 1473000000.0000 | 30.12 | 313000000.0000 | 13.82 | 327000000.0000 | 14.74 | 287000000.0000 | 16.19 |
| 2021-03-31 | 355000000.0000 | 96.13 | -19595600.0000 | -55.18 | -16125800.0000 | -61.86 | -18742200.0000 | -57.03 |
| 2020-06-30 | 486000000.0000 | 1.46 | 46523500.0000 | -58.09 | 50895100.0000 | -55.36 | 40380200.0000 | -58.49 |
| 2020-09-30 | 863000000.0000 | 17.57 | 151000000.0000 | -6.79 | 157000000.0000 | -5.99 | 134000000.0000 | -5.63 |
| 2019-09-30 | 734000000.0000 | 17.07 | 162000000.0000 | 0.00 | 167000000.0000 | -2.91 | 142000000.0000 | -4.05 |
| 2019-12-31 | 1132000000.0000 | 14.92 | 275000000.0000 | 13.64 | 285000000.0000 | 11.76 | 247000000.0000 | 10.27 |
| 2020-03-31 | 181000000.0000 | -18.47 | -43723900.0000 | -254.88 | -42277700.0000 | -245.23 | -43621600.0000 | -280.00 |
| 2019-06-30 | 479000000.0000 | 21.88 | 111000000.0000 | 18.78 | 114000000.0000 | 15.11 | 97273400.0000 | 15.52 |
| 2019-03-31 | 222000000.0000 | 29.07 | 28231200.0000 | 35.22 | 29110900.0000 | 17.20 | 24233600.0000 | 23.70 |
| 2018-09-30 | 627000000.0000 | 19.20 | 162000000.0000 | 22.73 | 172000000.0000 | 27.41 | 148000000.0000 | 28.70 |
| 2018-12-31 | 985000000.0000 | 30.98 | 242000000.0000 | 38.29 | 255000000.0000 | 40.88 | 224000000.0000 | 44.52 |
| 2017-12-31 | 752000000.0000 | 13.08 | 175000000.0000 | 32.58 | 181000000.0000 | 20.67 | 155000000.0000 | 21.09 |
| 2018-03-31 | 172000000.0000 | 11.69 | 20877500.0000 | 5.79 | 24838000.0000 | 17.42 | 19591400.0000 | 15.69 |
| 2018-06-30 | 393000000.0000 | 15.59 | 93451700.0000 | 26.64 | 99035500.0000 | 33.55 | 84201600.0000 | 35.90 |
| 2017-09-30 | 526000000.0000 | 15.86 | 132000000.0000 | 29.41 | 135000000.0000 | 21.62 | 115000000.0000 | 23.05 |
| 2017-06-30 | 340000000.0000 | 20.14 | 73793300.0000 | 47.91 | 74158500.0000 | 28.80 | 61958100.0000 | 28.30 |
| 2016-12-31 | 665000000.0000 | 11.39 | 132000000.0000 | 2.33 | 150000000.0000 | 7.91 | 128000000.0000 | 8.47 |
| 2017-03-31 | 154000000.0000 | 24.19 | 19734400.0000 | 149.31 | 21153400.0000 | 94.71 | 16933700.0000 | 91.68 |
| 2016-09-30 | 454000000.0000 | 11.00 | 102000000.0000 | 16.29 | 111000000.0000 | 17.45 | 93458400.0000 | 18.48 |
| 2016-06-30 | 283000000.0000 | -- | 49892200.0000 | -- | 57578400.0000 | -- | 48290100.0000 | -- |
| 2015-09-30 | 409000000.0000 | -- | 87708400.0000 | -- | 94510300.0000 | -- | 78883500.0000 | -- |
| 2016-03-31 | 124000000.0000 | -- | 7915700.0000 | -- | 10864100.0000 | -- | 8834300.0000 | -- |
| 2015-12-31 | 597000000.0000 | 12.85 | 129000000.0000 | 26.47 | 139000000.0000 | 24.11 | 118000000.0000 | 24.32 |
| 2013-12-31 | 485000000.0000 | 22.47 | 93873400.0000 | 1.70 | 101000000.0000 | 4.54 | 84018400.0000 | 6.93 |
| 2014-12-31 | 529000000.0000 | 9.07 | 102000000.0000 | 8.66 | 112000000.0000 | 10.89 | 94914000.0000 | 12.97 |
| 2011-12-31 | 317000000.0000 | -- | 83769400.0000 | -- | 84191800.0000 | -- | 69584200.0000 | -- |
| 2012-12-31 | 396000000.0000 | 24.92 | 92303500.0000 | 10.19 | 96615200.0000 | 14.76 | 78574100.0000 | 12.92 |
| 2025-06-30 | 1055000000.0000 | 1.34 | -2477200.0000 | -107.56 | 8190400.0000 | -76.25 | 4429700.0000 | -81.30 |
| 2025-09-30 | 1711000000.0000 | 3.57 | 48109600.0000 | -47.22 | 57310000.0000 | -42.29 | 48260100.0000 | -39.72 |
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) |
| 2025-03 | -9.33 | -6.56 | -0.57 | -1.4800 | 2.4700 | 1.48 | 0.09 |
| 2024-12 | 9.86 | 12.27 | 5.70 | 10.4200 | 12.9300 | 2.06 | 0.46 |
| 2024-09 | 3.69 | 6.01 | 1.93 | 3.6000 | 9.0300 | 1.84 | 0.32 |
| 2024-06 | 1.25 | 3.31 | 0.68 | 1.3600 | 5.9200 | 1.71 | 0.21 |
| 2024-03 | -8.28 | -6.37 | -0.58 | -1.4400 | 3.0800 | 1.54 | 0.09 |
| 2023-12 | 12.74 | 14.96 | 7.85 | 13.9300 | 16.0500 | 2.48 | 0.52 |
| 2023-09 | 3.69 | 6.12 | 2.07 | 4.1900 | 9.7800 | 2.16 | 0.34 |
| 2023-06 | 1.00 | 3.41 | 0.75 | 1.5800 | 5.5500 | 2.09 | 0.22 |
| 2023-03 | -8.33 | -6.49 | -0.69 | -1.3700 | 3.3700 | 1.98 | 0.11 |
| 2022-09 | 5.04 | 7.93 | 2.84 | 4.8900 | 9.1700 | 2.70 | 0.36 |
| 2022-12 | 12.52 | 15.28 | 8.39 | 15.2000 | 16.2700 | 3.05 | 0.55 |
| 2022-03 | -10.78 | -7.62 | -0.81 | -1.7900 | 3.2400 | 2.48 | 0.11 |
| 2022-06 | -0.11 | 3.33 | 0.75 | 1.0400 | 6.6300 | 2.60 | 0.22 |
| 2021-12 | 15.70 | 18.04 | 10.45 | 17.1500 | 24.3500 | 4.63 | 0.58 |
| 2021-09 | 8.07 | 10.58 | 4.36 | 6.4800 | 18.9500 | 4.66 | 0.41 |
| 2021-06 | 5.20 | 7.40 | 2.22 | 2.9500 | 14.3000 | 4.74 | 0.30 |
| 2020-12 | 19.42 | 22.20 | 13.52 | 17.1900 | 28.6400 | 6.18 | 0.61 |
| 2021-03 | -6.76 | -4.54 | -0.65 | -1.0200 | 8.2900 | 4.59 | 0.14 |
| 2020-06 | 7.20 | 10.47 | 2.77 | 3.0400 | 9.8500 | 5.19 | 0.26 |
| 2020-09 | 15.53 | 18.19 | 6.79 | 8.9700 | 14.6500 | 4.82 | 0.37 |
| 2019-09 | 17.98 | 22.75 | 10.07 | 10.4500 | 32.4100 | 6.34 | 0.44 |
| 2019-12 | 20.49 | 25.18 | 15.01 | 16.4700 | 30.9100 | 7.26 | 0.60 |
| 2020-03 | -26.52 | -23.36 | -2.36 | -2.9800 | 5.5600 | 4.10 | 0.10 |
| 2019-06 | 19.00 | 23.80 | 6.99 | 7.0600 | 20.0900 | 6.34 | 0.29 |
| 2019-03 | 9.01 | 13.11 | 1.83 | 1.8100 | 11.7900 | 6.17 | 0.14 |
| 2018-09 | 22.17 | 27.43 | 11.51 | 13.0300 | 23.1100 | 7.77 | 0.42 |
| 2018-12 | 20.91 | 25.89 | 15.63 | 17.5400 | 44.8600 | 8.51 | 0.60 |
| 2017-12 | 20.08 | 24.07 | 13.55 | 14.7900 | 32.8700 | 9.57 | 0.56 |
| 2018-03 | 6.98 | 14.44 | 1.84 | 1.8700 | 8.3000 | 7.74 | 0.13 |
| 2018-06 | 19.85 | 25.20 | 7.06 | 7.5200 | 16.7100 | 7.36 | 0.28 |
| 2017-09 | 22.24 | 25.67 | 10.37 | 10.9100 | 21.6300 | 8.70 | 0.40 |
| 2017-06 | 19.41 | 21.81 | 5.95 | 5.9400 | 13.8200 | 8.59 | 0.27 |
| 2016-12 | 19.70 | 22.56 | 11.71 | 25.4900 | 37.5700 | 10.60 | 0.52 |
| 2017-03 | 12.34 | 13.74 | 1.67 | 1.6700 | 7.3700 | 9.12 | 0.12 |
| 2016-09 | 22.47 | 24.45 | 14.57 | 22.7500 | 27.2000 | 9.53 | 0.60 |
| 2016-06 | 17.67 | 20.35 | 8.27 | 11.8500 | 19.9900 | 8.49 | 0.41 |
| 2015-09 | 21.27 | 23.11 | -- | -- | -- | -- | -- |
| 2016-03 | 6.45 | 8.76 | -- | 1.7100 | -- | -- | -- |
| 2015-12 | 21.44 | 23.28 | 19.12 | 27.4500 | 48.2900 | 11.57 | 0.82 |
| 2013-12 | 19.38 | 20.82 | 17.09 | 31.3400 | 34.3600 | 14.65 | 0.82 |
| 2014-12 | 19.28 | 21.17 | 18.54 | 27.4600 | 36.2400 | 12.70 | 0.88 |
| 2011-12 | 26.50 | 26.56 | 29.13 | 42.7600 | 34.9700 | 14.22 | 1.10 |
| 2012-12 | 23.48 | 24.40 | 21.91 | 35.1900 | 38.8800 | 15.74 | 0.90 |
| 2025-06 | -1.90 | 0.78 | 0.14 | 0.2800 | 4.7800 | 1.59 | 0.18 |
| 2025-09 | 1.29 | 3.35 | 0.99 | -- | -- | -- | 0.30 |
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 |
| 2025-03 | 51.82 | 48.18 | 1.5800 | 1.2300 |
| 2024-12 | 50.83 | 49.17 | 1.6200 | 1.4600 |
| 2024-09 | 51.38 | 48.62 | 1.0800 | 0.9200 |
| 2024-06 | 51.08 | 48.94 | 1.0600 | 0.9100 |
| 2024-03 | 49.58 | 50.42 | 1.2000 | 1.0400 |
| 2023-12 | 49.15 | 50.83 | 1.2400 | 1.1300 |
| 2023-09 | 50.36 | 49.64 | 1.1600 | 0.9800 |
| 2023-06 | 49.29 | 50.71 | 1.1700 | 0.9800 |
| 2023-03 | 45.93 | 54.07 | 1.3100 | 1.1000 |
| 2022-09 | 48.35 | 51.63 | 1.2100 | 0.9400 |
| 2022-12 | 45.51 | 54.49 | 1.3300 | 1.1800 |
| 2022-03 | 44.36 | 55.67 | 1.3800 | 1.0800 |
| 2022-06 | 47.49 | 52.51 | 1.2600 | 1.0100 |
| 2021-12 | 43.44 | 56.56 | 1.4300 | 1.2200 |
| 2021-09 | 40.21 | 59.79 | 1.7200 | 1.3700 |
| 2021-06 | 34.54 | 65.42 | 1.5300 | 1.1600 |
| 2020-12 | 29.07 | 70.93 | 1.6100 | 1.3700 |
| 2021-03 | 28.02 | 71.98 | 1.6400 | 1.3100 |
| 2020-06 | 23.50 | 76.50 | 2.4800 | 1.8100 |
| 2020-09 | 31.80 | 68.24 | 1.6000 | 1.1400 |
| 2019-09 | 18.52 | 81.48 | 4.2700 | 1.7100 |
| 2019-12 | 23.54 | 76.51 | 2.3800 | 1.5300 |
| 2020-03 | 22.82 | 77.18 | 2.3700 | 1.9700 |
| 2019-06 | 20.04 | 79.96 | 3.9000 | 1.5800 |
| 2019-03 | 19.28 | 80.65 | 4.4800 | 2.6900 |
| 2018-09 | 19.28 | 80.66 | 3.6100 | 1.4400 |
| 2018-12 | 19.91 | 80.09 | 4.4900 | 2.2400 |
| 2017-12 | 18.11 | 81.89 | 4.1100 | 2.3300 |
| 2018-03 | 18.01 | 81.99 | 4.0500 | 1.4600 |
| 2018-06 | 18.47 | 81.53 | 3.7900 | 1.7100 |
| 2017-09 | 19.05 | 80.95 | 4.1000 | 1.8000 |
| 2017-06 | 19.66 | 80.34 | 3.9700 | 2.2700 |
| 2016-12 | 23.03 | 76.89 | 3.6200 | 2.2000 |
| 2017-03 | 21.77 | 78.23 | 3.7200 | 2.8100 |
| 2016-09 | 41.60 | 58.27 | 1.2000 | 0.9200 |
| 2016-06 | 42.67 | 57.33 | 0.9900 | 0.7800 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 34.25 | 65.75 | 1.5300 | 1.3800 |
| 2013-12 | 46.19 | 53.81 | 0.8500 | 0.7000 |
| 2014-12 | 35.93 | 64.07 | 1.1000 | 0.9500 |
| 2011-12 | 27.30 | 72.66 | 2.1400 | 1.8300 |
| 2012-12 | 42.40 | 57.60 | 1.4400 | 0.9400 |
| 2025-06 | 53.59 | 46.41 | 1.4900 | 1.3000 |
| 2025-09 | 53.27 | 0.00 | -- | -- |
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) |
| 2025-03 | 539000000.0000 | 35005900.0000 | 70280900.0000 | 12160000.0000 |
| 2024-12 | 2359000000.0000 | 148000000.0000 | 359000000.0000 | 51733300.0000 |
| 2024-09 | 1591000000.0000 | 108000000.0000 | 248000000.0000 | 34246500.0000 |
| 2024-06 | 1028000000.0000 | 71577300.0000 | 169000000.0000 | 24526700.0000 |
| 2024-03 | 497000000.0000 | 39214900.0000 | 76465400.0000 | 11962200.0000 |
| 2023-12 | 2321000000.0000 | 144000000.0000 | 365000000.0000 | 45784200.0000 |
| 2023-09 | 1541000000.0000 | 95638300.0000 | 254000000.0000 | 32482700.0000 |
| 2023-06 | 995000000.0000 | 63256600.0000 | 188000000.0000 | 21230000.0000 |
| 2023-03 | 507000000.0000 | 31251200.0000 | 94985600.0000 | 10484300.0000 |
| 2022-09 | 1413000000.0000 | 78502600.0000 | 260000000.0000 | 26634100.0000 |
| 2022-12 | 2124000000.0000 | 116000000.0000 | 358000000.0000 | 38196800.0000 |
| 2022-03 | 452000000.0000 | 29080300.0000 | 86991700.0000 | 7282300.0000 |
| 2022-06 | 885000000.0000 | 48055500.0000 | 170000000.0000 | 17203200.0000 |
| 2021-12 | 1869000000.0000 | 95674300.0000 | 305000000.0000 | 17453200.0000 |
| 2021-09 | 1173000000.0000 | 61002200.0000 | 217000000.0000 | 7154800.0000 |
| 2021-06 | 766000000.0000 | 40285900.0000 | 144000000.0000 | 5956800.0000 |
| 2020-12 | 1187000000.0000 | 49955800.0000 | 201000000.0000 | 6384700.0000 |
| 2021-03 | 379000000.0000 | 22514800.0000 | 70251800.0000 | -496900.0000 |
| 2020-06 | 451000000.0000 | 15691900.0000 | 88147300.0000 | 204200.0000 |
| 2020-09 | 729000000.0000 | 31582700.0000 | 142000000.0000 | -1461400.0000 |
| 2019-09 | 602000000.0000 | 22840200.0000 | 114000000.0000 | -777600.0000 |
| 2019-12 | 900000000.0000 | 33648200.0000 | 155000000.0000 | 133300.0000 |
| 2020-03 | 229000000.0000 | 8923000.0000 | 40366900.0000 | -890000.0000 |
| 2019-06 | 388000000.0000 | 15466900.0000 | 76387300.0000 | 109600.0000 |
| 2019-03 | 202000000.0000 | 7388800.0000 | 36516900.0000 | -334500.0000 |
| 2018-09 | 488000000.0000 | 19614800.0000 | 89597400.0000 | -1159900.0000 |
| 2018-12 | 779000000.0000 | 28807500.0000 | 132000000.0000 | 86600.0000 |
| 2017-12 | 601000000.0000 | 21668500.0000 | 104000000.0000 | 378500.0000 |
| 2018-03 | 160000000.0000 | 5945100.0000 | 29117100.0000 | -630200.0000 |
| 2018-06 | 315000000.0000 | 12943600.0000 | 57671900.0000 | -872600.0000 |
| 2017-09 | 409000000.0000 | 13228800.0000 | 73052500.0000 | -758900.0000 |
| 2017-06 | 274000000.0000 | 9180200.0000 | 79178700.0000 | 674700.0000 |
| 2016-12 | 534000000.0000 | 19538800.0000 | 155000000.0000 | 4668600.0000 |
| 2017-03 | 135000000.0000 | 5012300.0000 | 37534400.0000 | 183400.0000 |
| 2016-09 | 352000000.0000 | 12545400.0000 | 104000000.0000 | 3238700.0000 |
| 2016-06 | 233000000.0000 | 8046400.0000 | 70613500.0000 | 2552300.0000 |
| 2015-09 | 322000000.0000 | 11785900.0000 | 86931400.0000 | 4223800.0000 |
| 2016-03 | 116000000.0000 | 3789800.0000 | 35456400.0000 | 993300.0000 |
| 2015-12 | 469000000.0000 | 17063500.0000 | 122000000.0000 | 5798700.0000 |
| 2013-12 | 391000000.0000 | 16358100.0000 | 103000000.0000 | 11156900.0000 |
| 2014-12 | 427000000.0000 | 16875500.0000 | 108000000.0000 | 9986200.0000 |
| 2011-12 | 233000000.0000 | 7064300.0000 | 52519400.0000 | -591700.0000 |
| 2012-12 | 303000000.0000 | 9619800.0000 | 71522000.0000 | -4200.0000 |
| 2025-06 | 1075000000.0000 | 65483000.0000 | 163000000.0000 | 25755000.0000 |
| 2025-09 | 1689000000.0000 | 99610300.0000 | 257000000.0000 | 35055800.0000 |