N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
滬深市場個股詳情
603060 國檢集團
- 6.85
- -0.27-3.79%
已收盤 01/03 15:00 (北京)
55.07億總市值21.61市盈率TTM
7.19最高價6.84最低價4.90萬手成交量7.19今開7.12昨收3420.12萬成交額0.61%換手率21.41市盈率(靜)8.04億總股本8.9652周最高2.93市淨率55.07億流通值5.3552周最低7.83漲停價8.04億流通股16.71歷史最高6.41跌停價4.92%振幅2.67歷史最低0.11股息TTM6.98平均價2.82萬手內盤1.64%股息率TTM100股每手2.00萬手外盤
國檢集團關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -1.55%2.34億 | -10.06%2.27億 | 27.61%2.69億 | 20.77%3.89億 | 47.54%2.38億 | -0.53%2.52億 | -11.31%2.11億 | 2.08%3.22億 | -50.71%1.61億 | 59.70%2.54億 |
| 應收票據及應收賬款 | 13.99%12.39億 | 23.65%12.78億 | 24.07%12.56億 | 28.21%12.91億 | 27.08%10.87億 | 40.55%10.34億 | 40.31%10.13億 | 38.22%10.07億 | 88.24%8.55億 | 82.35%7.35億 |
| -應收票據 | 4.21%5,198.54萬 | 2.85%4,637.99萬 | 21.46%7,525.59萬 | 20.65%8,375.25萬 | 15.78%4,988.53萬 | 51.88%4,509.62萬 | -0.74%6,195.98萬 | -4.87%6,941.68萬 | 68.61%4,308.67萬 | 21.46%2,969.18萬 |
| -應收賬款 | 14.46%11.87億 | 24.60%12.32億 | 24.24%11.81億 | 28.77%12.07億 | 27.68%10.37億 | 40.08%9.89億 | 44.19%9.51億 | 43.02%9.38億 | 89.41%8.12億 | 86.28%7.06億 |
| 其他應收款(含利息和股利) | 5.68%5,773.28萬 | 1.06%5,182.13萬 | 8.30%5,173.26萬 | -10.39%4,098.63萬 | 3.09%5,462.95萬 | 6.95%5,127.56萬 | -2.39%4,776.95萬 | 5.73%4,573.86萬 | -18.64%5,299.15萬 | -13.51%4,794.49萬 |
| -其他應收款 | ---- | 1.06%5,182.13萬 | ---- | ---- | ---- | 6.95%5,127.56萬 | ---- | 5.73%4,573.86萬 | ---- | -13.51%4,794.49萬 |
| 合同資產 | 156.51%2.56億 | 30.56%1.21億 | 8.73%9,567.79萬 | 18.71%1.05億 | 28.32%9,975.4萬 | 39.42%9,302.87萬 | 40.14%8,799.31萬 | 31.41%8,873.47萬 | 83.72%7,773.96萬 | 78.43%6,672.62萬 |
| 預付款項 | -7.27%1.55億 | -3.27%1.33億 | -10.32%1.25億 | -29.58%6,422.57萬 | -16.00%1.67億 | -22.22%1.37億 | -20.10%1.4億 | -9.39%9,120.44萬 | 20.59%1.99億 | 10.96%1.77億 |
| 存貨 | 24.86%1.34億 | 0.72%1.28億 | 17.17%1.18億 | -0.75%9,081.82萬 | -9.23%1.07億 | 40.27%1.27億 | 1.18%1.01億 | 23.92%9,150.48萬 | 121.59%1.18億 | 114.08%9,054.04萬 |
| 應收款項融資 | -57.10%207.02萬 | 555.60%484.3萬 | 523.01%1,060.04萬 | 1,672.62%1,061.85萬 | 497.22%482.55萬 | -88.27%73.87萬 | -85.65%170.15萬 | -86.21%59.9萬 | --80.8萬 | --630.03萬 |
| 其他流動資產 | 22.44%1,398.55萬 | -1.72%1,373.49萬 | 50.40%1,574.24萬 | 45.19%1,563.82萬 | 49.42%1,142.26萬 | 59.57%1,397.48萬 | -38.27%1,046.68萬 | -54.49%1,077.06萬 | -0.92%764.45萬 | 2.67%875.78萬 |
| 流動資產合計 | 18.19%20.92億 | 14.53%19.58億 | 20.51%19.43億 | 21.12%20.08億 | 20.16%17.7億 | 23.33%17.09億 | 17.27%16.12億 | 21.90%16.58億 | 32.08%14.73億 | 60.23%13.86億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -18.22%2,097.23萬 | -42.49%1,737.78萬 | -56.74%1,658.35萬 | -47.14%2,058.16萬 | -30.62%2,564.59萬 | -37.99%3,021.88萬 | -28.63%3,833.6萬 | -26.65%3,893.59萬 | -37.86%3,696.27萬 | -5.52%4,873.21萬 |
| 其他非流動金融資產 | -8.16%678.51萬 | -8.16%678.51萬 | -8.16%678.51萬 | -8.16%678.51萬 | -2.67%738.76萬 | -2.67%738.76萬 | -2.67%738.76萬 | -2.67%738.76萬 | 34.61%759萬 | 34.61%759萬 |
| 投資性房地產 | 22.79%5,263.56萬 | 22.77%5,301.98萬 | 22.75%5,340.4萬 | 22.73%5,378.97萬 | -2.89%4,286.58萬 | -2.86%4,318.59萬 | -2.83%4,350.6萬 | -2.80%4,382.68萬 | 112.44%4,414.19萬 | 112.39%4,445.77萬 |
| 長期股權投資 | 0.55%4,482.04萬 | 0.07%4,481.93萬 | 1.44%4,442.64萬 | 1.44%4,442.64萬 | 2.03%4,457.5萬 | 2.51%4,478.67萬 | 1.85%4,379.66萬 | 9.49%4,379.66萬 | 9.37%4,368.85萬 | 18.26%4,368.85萬 |
| 固定資產 | ---- | 12.06%12.76億 | ---- | ---- | ---- | 19.53%11.38億 | ---- | 9.04%10.45億 | ---- | 15.26%9.52億 |
| 在建工程 | ---- | 9.83%4.06億 | ---- | ---- | ---- | 18.16%3.7億 | ---- | 67.50%3.75億 | ---- | 77.55%3.13億 |
| 無形資產 | -8.33%1.72億 | -8.26%1.76億 | -0.58%1.8億 | 0.31%1.86億 | 0.48%1.87億 | 5.69%1.92億 | -2.09%1.81億 | -1.82%1.85億 | 35.90%1.87億 | 37.38%1.81億 |
| 商譽 | 0.04%7.02億 | 0.04%7.02億 | 4.73%7.02億 | 4.73%7.02億 | 3.79%7.02億 | 12.75%7.02億 | 7.71%6.71億 | 7.71%6.71億 | 84.58%6.76億 | 96.88%6.23億 |
| 長期待攤費用 | 18.71%7,018.15萬 | 22.06%7,265.16萬 | 20.58%7,588.51萬 | 19.58%7,802.96萬 | -8.14%5,912萬 | -7.71%5,952.21萬 | 4.17%6,293.4萬 | 13.73%6,525.31萬 | 23.93%6,435.54萬 | 33.81%6,449.66萬 |
| 遞延所得稅資產 | 145.93%7,558.15萬 | 140.61%7,909.18萬 | 131.70%6,964.4萬 | 18.55%6,952.99萬 | 53.32%3,073.23萬 | 80.06%3,287.1萬 | 74.07%3,005.84萬 | 269.24%5,865.02萬 | 60.14%2,004.46萬 | 53.15%1,825.56萬 |
| 使用權資產 | -11.45%2.08億 | -4.57%2.34億 | -2.12%2.4億 | -1.83%2.16億 | 1.41%2.35億 | 6.54%2.45億 | 4.21%2.45億 | -5.00%2.2億 | 4.29%2.31億 | 11.39%2.3億 |
| 其他非流動資產 | 92.64%1,511.58萬 | 249.87%1,554.15萬 | -73.82%249.14萬 | 37.05%1,649.28萬 | -82.82%784.67萬 | -75.37%444.21萬 | -52.96%951.57萬 | -48.24%1,203.39萬 | --4,567.9萬 | --1,803.75萬 |
| 非流動資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---0.01 | --0.01 | ---- | ---- | ---- |
| 非流動資產合計 | 3.44%30.64億 | 7.45%30.83億 | 10.95%30.77億 | 10.67%30.6億 | 10.54%29.62億 | 12.77%28.7億 | 12.19%27.73億 | 12.10%27.65億 | 35.27%26.8億 | 38.85%25.45億 |
| 資產總計 | 8.95%51.56億 | 10.09%50.41億 | 14.47%50.2億 | 14.58%50.68億 | 13.95%47.32億 | 16.49%45.79億 | 14.01%43.85億 | 15.58%44.23億 | 34.12%41.53億 | 45.71%39.31億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 52.25%10.7億 | 54.35%9.68億 | 93.46%8.79億 | 84.71%7.43億 | 92.55%7.03億 | 69.49%6.27億 | 86.20%4.54億 | 282.96%4.02億 | 356.25%3.65億 | 1,133.33%3.7億 |
| 應付票據及應付帳款 | 35.84%2.64億 | 27.29%2.49億 | 23.85%2.41億 | 24.95%2.65億 | 4.55%1.95億 | 46.53%1.95億 | 37.53%1.95億 | 38.78%2.12億 | 82.96%1.86億 | 42.82%1.33億 |
| -應付票據 | --438.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 33.59%2.6億 | 27.29%2.49億 | 23.85%2.41億 | 24.95%2.65億 | 4.55%1.95億 | 46.53%1.95億 | 37.53%1.95億 | 38.78%2.12億 | 82.96%1.86億 | 42.82%1.33億 |
| 合同負債 | -0.98%2.39億 | -8.46%2.13億 | -10.52%1.91億 | -1.75%1.86億 | -3.42%2.42億 | 3.63%2.33億 | -9.11%2.14億 | -19.01%1.89億 | 1.87%2.5億 | -8.64%2.25億 |
| 應付職工薪酬 | 10.92%5,894.48萬 | 10.51%5,611.52萬 | -17.30%3,377.99萬 | -16.36%6,379.22萬 | 10.32%5,314.08萬 | 34.28%5,077.8萬 | 32.97%4,084.39萬 | 51.01%7,627.18萬 | 38.97%4,817.17萬 | 32.06%3,781.43萬 |
| 應交稅費 | 18.70%3,524.5萬 | 15.02%3,512.1萬 | -14.37%3,294.36萬 | -5.59%7,567.81萬 | -47.78%2,969.34萬 | -37.80%3,053.54萬 | -24.49%3,847.13萬 | -18.35%8,016.28萬 | 87.96%5,686.54萬 | 105.52%4,908.88萬 |
| 其他應付款(含利息和股利) | -21.85%1.7億 | -1.52%2.29億 | -22.60%1.5億 | -8.23%1.64億 | -11.41%2.17億 | 4.21%2.32億 | -3.18%1.93億 | -14.97%1.78億 | 68.29%2.45億 | 68.74%2.23億 |
| -應付股利 | 16.80%3,426.18萬 | 126.23%9,466.34萬 | -42.12%1,125.54萬 | 37.30%1,125.54萬 | 3.43%2,933.41萬 | 15.85%4,184.38萬 | 951.01%1,944.78萬 | 343.03%819.78萬 | 266.81%2,836.13萬 | 214.12%3,611.91萬 |
| -其他應付款 | ---- | -29.60%1.34億 | ---- | ---- | ---- | 1.96%1.9億 | ---- | -18.16%1.7億 | ---- | 54.88%1.87億 |
| 一年內到期的非流動負債 | 0.50%5,499.96萬 | -5.49%5,946.12萬 | -37.42%3,564.37萬 | 4.20%6,674.45萬 | 59.21%5,472.84萬 | 77.39%6,291.62萬 | 59.60%5,695.52萬 | 45.97%6,405.52萬 | --3,437.43萬 | --3,546.77萬 |
| 其他流動負債 | 60.02%4,386.94萬 | 29.84%3,651.54萬 | 44.33%5,902.08萬 | 36.44%5,595.47萬 | -16.37%2,741.47萬 | -0.62%2,812.23萬 | -34.16%4,089.2萬 | -29.18%4,100.96萬 | 170.20%3,278.24萬 | 138.52%2,829.65萬 |
| 流動負債調整專案 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | 27.30%19.36億 | 26.42%18.46億 | 31.55%16.22億 | 30.26%16.2億 | 24.83%15.21億 | 32.53%14.6億 | 23.34%12.33億 | 30.64%12.43億 | 87.49%12.18億 | 94.67%11.02億 |
| 非流動負債 | ||||||||||
| 長期借款 | -27.94%3.82億 | -20.12%3.7億 | 9.38%4.85億 | 24.98%5.48億 | 17.93%5.3億 | 12.88%4.63億 | 18.37%4.44億 | 10.36%4.39億 | 83.23%4.5億 | 1,013.34%4.1億 |
| 遞延所得稅負債 | 145.04%5,159.14萬 | 157.79%5,595.29萬 | 142.23%5,268.15萬 | 6.13%5,383.91萬 | -7.79%2,105.42萬 | -3.55%2,170.51萬 | -6.05%2,174.89萬 | 113.16%5,072.77萬 | 61.83%2,283.38萬 | 74.59%2,250.35萬 |
| 長期遞延收益 | -9.66%8,994.37萬 | -11.74%9,183.95萬 | -8.97%9,498.61萬 | -8.21%9,721.68萬 | 3.37%9,956.52萬 | -11.37%1.04億 | 6.36%1.04億 | 7.86%1.06億 | -4.57%9,631.95萬 | 15.31%1.17億 |
| 租賃負債 | -10.59%1.89億 | 1.25%2.11億 | 10.72%2.34億 | -0.94%1.72億 | -4.02%2.11億 | -3.12%2.08億 | 0.58%2.11億 | -8.85%1.74億 | -5.68%2.2億 | 1.24%2.15億 |
| 非流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 非流動負債合計 | -17.35%7.13億 | -8.60%7.29億 | 10.99%8.67億 | 13.31%8.72億 | 9.16%8.62億 | 4.18%7.97億 | 10.61%7.81億 | 8.30%7.69億 | 32.63%7.9億 | 108.87%7.65億 |
| 負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
| 負債合計 | 11.15%26.49億 | 14.06%25.75億 | 23.58%24.89億 | 23.78%24.91億 | 18.67%23.83億 | 20.91%22.57億 | 18.07%20.14億 | 21.09%20.13億 | 61.26%20.08億 | 100.25%18.67億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.17%8.04億 | 0.17%8.04億 | 10.20%8.04億 | 10.23%8.04億 | 10.24%8.03億 | 10.78%8.03億 | 20.85%7.3億 | 20.80%7.29億 | 20.60%7.28億 | 20.00%7.24億 |
| 資本公積 | -22.44%8,699.75萬 | -24.73%1.01億 | -21.86%9,991.93萬 | -15.10%1.01億 | 8.38%1.12億 | 54.39%1.34億 | -18.01%1.28億 | -19.25%1.19億 | -28.66%1.03億 | -38.04%8,705.02萬 |
| 盈餘公積 | 10.16%1.43億 | 10.16%1.43億 | 10.16%1.43億 | 10.16%1.43億 | 14.14%1.3億 | 14.14%1.3億 | 14.14%1.3億 | 14.14%1.3億 | 13.15%1.14億 | 13.15%1.14億 |
| 未分配利潤 | 22.16%8.41億 | 23.87%7.96億 | 10.64%8.32億 | 10.53%8.6億 | 11.54%6.88億 | 15.56%6.43億 | 16.09%7.52億 | 15.04%7.78億 | 16.96%6.17億 | 16.41%5.56億 |
| 其他綜合收益 | -54.19%390.16萬 | -97.82%28.56萬 | -102.32%-49.72萬 | -84.01%350.2萬 | -57.08%851.64萬 | -59.17%1,307.07萬 | -42.72%2,140.8萬 | -40.27%2,190.71萬 | -53.78%1,984.28萬 | -8.49%3,201.33萬 |
| 歸屬母公司所有者權益調整專案 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 7.89%18.79億 | 7.08%18.45億 | 6.69%18.79億 | 7.49%19.12億 | 10.06%17.42億 | 13.82%17.23億 | 12.97%17.61億 | 12.68%17.79億 | 11.44%15.83億 | 11.49%15.14億 |
| 少數股東權益 | 3.41%6.28億 | 3.82%6.22億 | 6.83%6.51億 | 5.24%6.64億 | 8.07%6.07億 | 8.83%5.99億 | 4.88%6.1億 | 7.77%6.31億 | 30.49%5.62億 | 34.97%5.5億 |
| 所有者權益（或股東權益）合計 | 6.73%25.07億 | 6.24%24.67億 | 6.73%25.31億 | 6.90%25.76億 | 9.54%23.49億 | 12.49%23.22億 | 10.77%23.71億 | 11.35%24.1億 | 15.87%21.44億 | 16.91%20.64億 |
| 負債和權益調整專案 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | 8.95%51.56億 | 10.09%50.41億 | 14.47%50.2億 | 14.58%50.68億 | 13.95%47.32億 | 16.49%45.79億 | 14.01%43.85億 | 15.58%44.23億 | 34.12%41.53億 | 45.71%39.31億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
