Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
國檢集團 (603060)
- 6.97
- -0.16-2.24%
交易中 05/20 14:45 (北京)
56.04億總市值45.56市盈率TTM
7.11最高價6.91最低價17.78萬手成交量7.10今開7.13昨收1.24億成交額2.21%換手率46.78市盈率(靜)8.04億總股本7.5552周最高2.77市淨率56.04億流通值5.8852周最低7.84漲停價8.04億流通股16.60歷史最高6.42跌停價2.81%振幅2.56歷史最低0.11股息TTM6.98平均價10.64萬手內盤1.64%股息率TTM100股每手6.32萬手外盤
國檢集團 (603060) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 33.09%4.7億 | -19.35%4.89億 | 165.65%6.23億 | 178.40%6.32億 | 31.22%3.53億 | 55.80%6.06億 | -1.55%2.34億 | -10.06%2.27億 | 27.61%2.69億 | 20.77%3.89億 |
| 應收票據及應收賬款 | 10.52%15.4億 | 10.28%15.46億 | 15.23%14.27億 | 7.08%13.68億 | 10.88%13.93億 | 8.61%14.02億 | 13.99%12.39億 | 23.65%12.78億 | 24.07%12.56億 | 28.21%12.91億 |
| -應收票據 | -26.14%4,808.54萬 | -32.15%4,416.32萬 | -35.47%3,354.4萬 | -1.56%4,565.58萬 | -13.49%6,510.41萬 | -22.28%6,509.22萬 | 4.21%5,198.54萬 | 2.85%4,637.99萬 | 21.46%7,525.59萬 | 20.65%8,375.25萬 |
| -應收賬款 | 12.32%14.92億 | 12.35%15.02億 | 17.45%13.94億 | 7.40%13.23億 | 12.43%13.28億 | 10.75%13.37億 | 14.46%11.87億 | 24.60%12.32億 | 24.24%11.81億 | 28.77%12.07億 |
| 其他應收款(含利息和股利) | -21.10%4,421.59萬 | -12.76%3,619.63萬 | -20.71%4,577.59萬 | 0.32%5,198.67萬 | 8.33%5,604.07萬 | 1.23%4,149.05萬 | 5.68%5,773.28萬 | 1.06%5,182.13萬 | 8.30%5,173.26萬 | -10.39%4,098.63萬 |
| -其他應收款 | ---- | ---- | ---- | 0.32%5,198.67萬 | ---- | 1.23%4,149.05萬 | ---- | 1.06%5,182.13萬 | ---- | -10.39%4,098.63萬 |
| 合同資產 | -27.24%1.11億 | -29.44%1.03億 | -31.89%1.74億 | 52.66%1.85億 | 59.95%1.53億 | 38.27%1.46億 | 156.51%2.56億 | 30.56%1.21億 | 8.73%9,567.79萬 | 18.71%1.05億 |
| 預付款項 | 9.13%1.27億 | -2.10%8,584.29萬 | -12.02%1.36億 | 0.80%1.34億 | -7.33%1.16億 | 36.52%8,768.18萬 | -7.27%1.55億 | -3.27%1.33億 | -10.32%1.25億 | -29.58%6,422.57萬 |
| 存貨 | -8.45%1.49億 | -10.07%1.24億 | 23.92%1.66億 | 23.47%1.58億 | 37.83%1.62億 | 51.78%1.38億 | 24.86%1.34億 | 0.72%1.28億 | 17.17%1.18億 | -0.75%9,081.82萬 |
| 應收款項融資 | 27.99%2,821.6萬 | 41.48%3,692.95萬 | 960.48%2,195.35萬 | 93.18%935.56萬 | 107.96%2,204.47萬 | 145.81%2,610.14萬 | -57.10%207.02萬 | 555.60%484.3萬 | 523.01%1,060.04萬 | 1,672.62%1,061.85萬 |
| 一年內到期的非流動資產 | -17.04%198.49萬 | -17.04%198.49萬 | --239.24萬 | --239.24萬 | --239.24萬 | --239.24萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | -94.59%1,432.52萬 | -22.21%1,616.18萬 | 13.33%1,584.99萬 | 36.28%1,871.73萬 | 1,580.53%2.65億 | 32.86%2,077.62萬 | 22.44%1,398.55萬 | -1.72%1,373.49萬 | 50.40%1,574.24萬 | 45.19%1,563.82萬 |
| 流動資產合計 | -1.49%24.86億 | -1.26%24.39億 | 24.91%26.13億 | 30.77%25.6億 | 29.88%25.23億 | 23.03%24.7億 | 18.19%20.92億 | 14.53%19.58億 | 20.51%19.43億 | 21.12%20.08億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 13.58%2,858.09萬 | 41.07%3,144.58萬 | 63.41%3,427.04萬 | 33.83%2,325.6萬 | 51.73%2,516.29萬 | 8.30%2,229.07萬 | -18.22%2,097.23萬 | -42.49%1,737.78萬 | -56.74%1,658.35萬 | -47.14%2,058.16萬 |
| 其他非流動金融資產 | -47.18%291.23萬 | -47.18%291.23萬 | -18.74%551.35萬 | -18.74%551.35萬 | -18.74%551.35萬 | -18.74%551.35萬 | -8.16%678.51萬 | -8.16%678.51萬 | -8.16%678.51萬 | -8.16%678.51萬 |
| 投資性房地產 | 62.91%8,884.1萬 | 62.85%8,945.93萬 | 2.09%5,373.43萬 | 2.10%5,413.44萬 | 2.12%5,453.45萬 | 2.13%5,493.47萬 | 22.79%5,263.56萬 | 22.77%5,301.98萬 | 22.75%5,340.4萬 | 22.73%5,378.97萬 |
| 長期股權投資 | -0.36%4,513.65萬 | -0.36%4,513.65萬 | 0.55%4,506.47萬 | 0.94%4,524.18萬 | 1.96%4,529.74萬 | 1.96%4,529.74萬 | 0.55%4,482.04萬 | 0.07%4,481.93萬 | 1.44%4,442.64萬 | 1.44%4,442.64萬 |
| 長期應收款 | -38.40%494.29萬 | -38.40%494.29萬 | --802.46萬 | --802.46萬 | --802.46萬 | --802.46萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 19.49%15.25億 | ---- | 12.62%14.77億 | ---- | 12.06%12.76億 | ---- | 25.55%13.12億 |
| 在建工程 | ---- | ---- | ---- | -52.14%1.94億 | ---- | -33.93%2.35億 | ---- | 9.83%4.06億 | ---- | -5.32%3.55億 |
| 無形資產 | -7.43%1.54億 | -7.54%1.58億 | -4.18%1.65億 | -4.06%1.69億 | -7.64%1.66億 | -7.77%1.71億 | -8.33%1.72億 | -8.26%1.76億 | -0.58%1.8億 | 0.31%1.86億 |
| 商譽 | -1.99%6.75億 | -1.99%6.75億 | -1.93%6.89億 | -1.93%6.89億 | -1.93%6.89億 | -1.93%6.89億 | 0.04%7.02億 | 0.04%7.02億 | 4.73%7.02億 | 4.73%7.02億 |
| 長期待攤費用 | 3.88%6,914.3萬 | 2.20%7,084.24萬 | -12.49%6,141.69萬 | -12.65%6,346.15萬 | -12.29%6,655.9萬 | -11.16%6,931.98萬 | 18.71%7,018.15萬 | 22.06%7,265.16萬 | 20.58%7,588.51萬 | 19.58%7,802.96萬 |
| 遞延所得稅資產 | 13.99%9,400.13萬 | 9.82%9,084.64萬 | 13.15%8,551.77萬 | 7.24%8,481.63萬 | 18.41%8,246.21萬 | 18.98%8,272.55萬 | 145.93%7,558.15萬 | 140.61%7,909.18萬 | 131.70%6,964.4萬 | 18.55%6,952.99萬 |
| 使用權資產 | -15.87%2.04億 | -16.59%2.17億 | 6.86%2.22億 | -0.32%2.33億 | 0.92%2.42億 | 20.86%2.61億 | -11.45%2.08億 | -4.57%2.34億 | -2.12%2.4億 | -1.83%2.16億 |
| 其他非流動資產 | 22.73%6,277.43萬 | 15.57%5,296.39萬 | 261.94%5,471.02萬 | 260.57%5,603.76萬 | 1,952.95%5,114.67萬 | 177.86%4,582.67萬 | 92.64%1,511.58萬 | 249.87%1,554.15萬 | -73.82%249.14萬 | 37.05%1,649.28萬 |
| 非流動資產合計 | 0.69%31.86億 | 1.39%32.1億 | 3.64%31.76億 | 2.16%31.5億 | 2.84%31.64億 | 3.47%31.66億 | 3.44%30.64億 | 7.45%30.83億 | 10.95%30.77億 | 10.67%30.6億 |
| 資產總計 | -0.28%56.72億 | 0.23%56.49億 | 12.27%57.88億 | 13.27%57.1億 | 13.30%56.87億 | 11.22%56.36億 | 8.95%51.56億 | 10.09%50.41億 | 14.47%50.2億 | 14.58%50.68億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 1.42%7.32億 | -2.47%5.64億 | -23.20%8.22億 | -11.14%8.6億 | -17.91%7.22億 | -22.08%5.79億 | 52.25%10.7億 | 54.35%9.68億 | 93.46%8.79億 | 84.71%7.43億 |
| 應付票據及應付帳款 | 26.88%3.94億 | 39.21%4.4億 | 28.99%3.41億 | 6.10%2.64億 | 29.00%3.11億 | 19.30%3.16億 | 35.84%2.64億 | 27.29%2.49億 | 23.85%2.41億 | 24.95%2.65億 |
| -應付票據 | -68.08%621.14萬 | -38.68%1,500萬 | 302.78%1,765.42萬 | --620.06萬 | --1,946萬 | --2,446萬 | --438.31萬 | ---- | ---- | ---- |
| -應付帳款 | 33.23%3.88億 | 45.74%4.25億 | 24.37%3.23億 | 3.61%2.58億 | 20.92%2.91億 | 10.08%2.92億 | 33.59%2.6億 | 27.29%2.49億 | 23.85%2.41億 | 24.95%2.65億 |
| 合同負債 | -13.54%2億 | -4.45%2.08億 | 2.75%2.46億 | 9.79%2.34億 | 20.83%2.31億 | 16.89%2.17億 | -0.98%2.39億 | -8.46%2.13億 | -10.52%1.91億 | -1.75%1.86億 |
| 應付職工薪酬 | 5.29%5,651.06萬 | 31.32%6,847.72萬 | 13.60%6,696.3萬 | 12.59%6,317.84萬 | 58.89%5,367.3萬 | -18.26%5,214.41萬 | 10.92%5,894.48萬 | 10.51%5,611.52萬 | -17.30%3,377.99萬 | -16.36%6,379.22萬 |
| 應交稅費 | -2.76%2,536.88萬 | -30.33%4,418.07萬 | -21.51%2,766.51萬 | -8.37%3,218.28萬 | -20.81%2,608.86萬 | -16.21%6,341.34萬 | 18.70%3,524.5萬 | 15.02%3,512.1萬 | -14.37%3,294.36萬 | -5.59%7,567.81萬 |
| 其他應付款(含利息和股利) | -21.09%8,615.45萬 | -15.50%9,794.41萬 | -29.82%1.19億 | -44.72%1.26億 | -27.01%1.09億 | -29.16%1.16億 | -21.85%1.7億 | -1.52%2.29億 | -22.60%1.5億 | -8.23%1.64億 |
| -應付利息 | ---- | ---- | ---- | --106.67萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付股利 | -10.04%1,138.7萬 | -6.77%1,242.7萬 | 13.23%3,879.57萬 | -51.44%4,597.13萬 | 12.46%1,265.74萬 | 18.43%1,332.94萬 | 16.80%3,426.18萬 | 126.23%9,466.34萬 | -42.12%1,125.54萬 | 37.30%1,125.54萬 |
| -其他應付款 | ---- | ---- | ---- | -40.77%7,937.24萬 | ---- | -32.68%1.03億 | ---- | -29.60%1.34億 | ---- | -10.42%1.52億 |
| 一年內到期的非流動負債 | -38.30%6,157.82萬 | -44.94%6,419.79萬 | 86.54%1.03億 | 72.27%1.02億 | 179.99%9,979.95萬 | 74.71%1.17億 | 0.50%5,499.96萬 | -5.49%5,946.12萬 | -37.42%3,564.37萬 | 4.20%6,674.45萬 |
| 其他流動負債 | -37.27%3,100.4萬 | -46.26%3,462.7萬 | -24.72%3,302.66萬 | 13.02%4,126.84萬 | -16.27%4,942.06萬 | 15.16%6,443.74萬 | 60.02%4,386.94萬 | 29.84%3,651.54萬 | 44.33%5,902.08萬 | 36.44%5,595.47萬 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 流動負債合計 | -0.94%15.87億 | -0.20%15.22億 | -9.22%17.58億 | -6.62%17.24億 | -1.26%16.02億 | -5.85%15.25億 | 27.30%19.36億 | 26.42%18.46億 | 31.55%16.22億 | 30.26%16.2億 |
| 非流動負債 | ||||||||||
| 長期借款 | -11.95%2.26億 | -12.82%2.24億 | -33.26%2.55億 | -30.67%2.56億 | -47.02%2.57億 | -53.18%2.57億 | -27.94%3.82億 | -20.12%3.7億 | 9.38%4.85億 | 24.98%5.48億 |
| 應付債券 | 2.24%7.49億 | 2.37%7.46億 | --7.41億 | --7.37億 | --7.33億 | --7.29億 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -5.66%5,276.39萬 | -13.32%5,126.02萬 | -0.32%5,142.82萬 | -3.86%5,379.26萬 | 6.16%5,592.78萬 | 9.84%5,913.5萬 | 145.04%5,159.14萬 | 157.79%5,595.29萬 | 142.23%5,268.15萬 | 6.13%5,383.91萬 |
| 長期遞延收益 | 0.18%8,546.87萬 | 13.06%9,863.55萬 | -11.97%7,917.95萬 | -11.81%8,099.39萬 | -10.18%8,531.65萬 | -10.26%8,724.35萬 | -9.66%8,994.37萬 | -11.74%9,183.95萬 | -8.97%9,498.61萬 | -8.21%9,721.68萬 |
| 租賃負債 | -16.92%1.78億 | -13.04%1.81億 | 5.00%1.98億 | -1.60%2.07億 | -8.33%2.15億 | 21.00%2.08億 | -10.59%1.89億 | 1.25%2.11億 | 10.72%2.34億 | -0.94%1.72億 |
| 非流動負債合計 | -3.98%12.92億 | -2.93%13.01億 | 86.00%13.25億 | 83.36%13.36億 | 55.24%13.46億 | 53.74%13.4億 | -17.35%7.13億 | -8.60%7.29億 | 10.99%8.67億 | 13.31%8.72億 |
| 負債合計 | -2.33%28.79億 | -1.48%28.23億 | 16.40%30.83億 | 18.84%30.6億 | 18.41%29.47億 | 15.00%28.65億 | 11.15%26.49億 | 14.06%25.75億 | 23.58%24.89億 | 23.78%24.91億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.00%8.04億 | 0.01%8.04億 | 0.17%8.04億 | 0.17%8.04億 | 10.20%8.04億 | 10.23%8.04億 |
| 其他權益工具 | -0.03%6,641.2萬 | -0.03%6,641.21萬 | --6,641.24萬 | --6,642.29萬 | --6,642.97萬 | --6,642.97萬 | ---- | ---- | ---- | ---- |
| 資本公積 | 0.21%8,698.05萬 | 0.21%8,697.88萬 | -0.02%8,697.62萬 | -14.13%8,686.96萬 | -13.13%8,680.01萬 | -14.43%8,680.01萬 | -22.44%8,699.75萬 | -24.73%1.01億 | -21.86%9,991.93萬 | -15.10%1.01億 |
| 盈餘公積 | 7.81%1.72億 | 7.81%1.72億 | 11.52%1.6億 | 11.52%1.6億 | 11.52%1.6億 | 11.52%1.6億 | 10.16%1.43億 | 10.16%1.43億 | 10.16%1.43億 | 10.16%1.43億 |
| 未分配利潤 | 2.08%9.46億 | 1.60%9.72億 | 7.78%9.06億 | 9.41%8.71億 | 11.27%9.26億 | 11.29%9.57億 | 22.16%8.41億 | 23.87%7.96億 | 10.64%8.32億 | 10.53%8.6億 |
| 其他綜合收益 | 42.24%1,145.03萬 | 176.88%1,433.09萬 | 339.74%1,715.68萬 | 2,051.05%614.24萬 | 1,719.15%805.02萬 | 47.79%517.58萬 | -54.19%390.16萬 | -97.82%28.56萬 | -102.32%-49.72萬 | -84.01%350.2萬 |
| 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 | 1.72%20.87億 | 1.79%21.16億 | 8.60%20.41億 | 8.10%19.94億 | 9.17%20.51億 | 8.74%20.79億 | 7.89%18.79億 | 7.08%18.45億 | 6.69%18.79億 | 7.49%19.12億 |
| 少數股東權益 | 2.55%7.06億 | 2.62%7.1億 | 5.81%6.64億 | 5.53%6.56億 | 5.71%6.89億 | 4.19%6.92億 | 3.41%6.28億 | 3.82%6.22億 | 6.83%6.51億 | 5.24%6.64億 |
| 所有者權益（或股東權益）合計 | 1.93%27.93億 | 1.99%28.27億 | 7.90%27.05億 | 7.45%26.5億 | 8.27%27.4億 | 7.57%27.71億 | 6.73%25.07億 | 6.24%24.67億 | 6.73%25.31億 | 6.90%25.76億 |
| 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 | -0.28%56.72億 | 0.23%56.49億 | 12.27%57.88億 | 13.27%57.1億 | 13.30%56.87億 | 11.22%56.36億 | 8.95%51.56億 | 10.09%50.41億 | 14.47%50.2億 | 14.58%50.68億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
