共进股份
(603118)
| 流通市值：111.95亿 | | | 总市值：111.95亿 |
| 流通股本：7.87亿 | | | 总股本：7.87亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,179,307,067.01 | 9,197,735,680.64 | 6,539,259,622.81 | 4,153,172,299.08 |
| 营业收入 | 2,179,307,067.01 | 9,197,735,680.64 | 6,539,259,622.81 | 4,153,172,299.08 |
| 二、营业总成本 | 2,173,859,765.55 | 9,020,491,917.77 | 6,374,051,406.32 | 4,044,365,068.55 |
| 营业成本 | 1,946,154,477.29 | 8,142,574,654.4 | 5,755,043,560.36 | 3,639,227,870.02 |
| 税金及附加 | 11,192,191.08 | 39,544,115.95 | 28,857,006.57 | 19,256,131.38 |
| 销售费用 | 24,054,837.52 | 130,767,958.37 | 97,331,822.88 | 65,715,400.51 |
| 管理费用 | 76,777,102.12 | 374,331,087 | 255,839,635.46 | 181,212,683.38 |
| 研发费用 | 60,476,921.99 | 272,029,848.33 | 196,644,394.75 | 118,626,056.01 |
| 财务费用 | 55,204,235.55 | 61,244,253.72 | 40,334,986.3 | 20,326,927.25 |
| 其中:利息费用 | 6,835,068.14 | 37,974,677 | 28,674,658.84 | 20,779,573.58 |
| 其中:利息收入 | 16,395,794.52 | 68,767,021.34 | 51,245,835.1 | 30,180,518.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,369,013.89 | 5,148,308.12 | 1,793,156.46 | 21,740.28 |
| 加:投资收益 | 4,952,487.54 | 5,016,123.2 | -1,462,839.16 | 1,127,403.84 |
| 资产处置收益 | -1,703,837.78 | -7,117,292.09 | -12,304,254.33 | -12,278,956.37 |
| 资产减值损失(新) | 69,589.33 | -100,319,061.14 | -81,412,100.86 | -38,471,040.27 |
| 信用减值损失(新) | 13,196,010.4 | -16,400,459.21 | -17,912,337.66 | -21,841,898.79 |
| 其他收益 | 6,106,339.39 | 64,491,566.51 | 48,983,364.86 | 30,783,699.77 |
| 四、营业利润 | 29,436,904.23 | 128,062,948.26 | 102,893,205.8 | 68,148,178.99 |
| 加:营业外收入 | 308,330.98 | 6,652,850.4 | 1,303,458.45 | 780,385.51 |
| 减:营业外支出 | 6,503,936.89 | 46,363,629.09 | 18,419,069.19 | 12,882,800.87 |
| 五、利润总额 | 23,241,298.32 | 88,352,169.57 | 85,777,595.06 | 56,045,763.63 |
| 减:所得税费用 | -1,208,607.59 | 10,569,387.16 | -510,481.22 | -1,447,376.43 |
| 六、净利润 | 24,449,905.91 | 77,782,782.41 | 86,288,076.28 | 57,493,140.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,449,905.91 | 77,782,782.41 | 86,288,076.28 | 57,493,140.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,449,905.91 | 77,782,782.41 | 86,288,076.28 | 57,493,140.06 |
| 扣除非经常损益后的净利润 | 18,961,280.82 | 60,171,161.75 | 63,868,578.85 | 50,861,062.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.1 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.11 | 0.07 |
| 八、其他综合收益 | -4,854,619.01 | -14,565,155.78 | -13,554,434.62 | -7,339,225.15 |
| 归属于母公司股东的其他综合收益 | -4,854,619.01 | -14,565,155.78 | -13,554,434.62 | -7,339,225.15 |
| 九、综合收益总额 | 19,595,286.9 | 63,217,626.63 | 72,733,641.66 | 50,153,914.91 |
| 归属于母公司股东的综合收益总额 | 19,595,286.9 | 63,217,626.63 | 72,733,641.66 | 50,153,914.91 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |