共进股份
(603118)
| 流通市值：66.52亿 | | | 总市值：66.52亿 |
| 流通股本：7.87亿 | | | 总股本：7.87亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,046,440,216.02 | 3,991,323,075.8 | 1,921,223,558.57 | 8,529,966,216.11 |
| 营业收入 | 6,046,440,216.02 | 3,991,323,075.8 | 1,921,223,558.57 | 8,529,966,216.11 |
| 二、营业总成本 | 6,033,109,659.94 | 4,009,720,274.62 | 1,933,766,395.06 | 8,302,239,827.89 |
| 营业成本 | 5,336,617,756.47 | 3,539,262,453.67 | 1,714,317,031.58 | 7,402,808,055.96 |
| 税金及附加 | 30,718,351.63 | 21,870,372.93 | 8,939,031.84 | 35,738,389.15 |
| 销售费用 | 105,275,389.34 | 72,512,292.28 | 35,191,665.17 | 157,769,055.66 |
| 管理费用 | 247,481,927.51 | 158,133,989.74 | 71,503,237.27 | 328,231,457.15 |
| 研发费用 | 272,761,607.28 | 193,471,891.62 | 95,768,494.39 | 362,481,389.9 |
| 财务费用 | 40,254,627.71 | 24,469,274.38 | 8,046,934.81 | 15,211,480.07 |
| 其中:利息费用 | 48,698,195.31 | 36,382,901.69 | 17,572,294.26 | 71,613,364.08 |
| 其中:利息收入 | -43,704,170 | -33,486,371.51 | 19,389,100.5 | 63,138,845.97 |
| 加:公允价值变动收益 | -15,939,751.32 | -16,638,863.22 | - | 26,784,054.05 |
| 加:投资收益 | 37,701,979.37 | 42,722,645.88 | 1,288,161.18 | 1,234,852.05 |
| 资产处置收益 | -4,408,695.99 | -1,112,784.48 | -870,868.9 | -4,046,883.09 |
| 资产减值损失(新) | -19,837,068.4 | -19,837,068.4 | - | -247,664,355.88 |
| 信用减值损失(新) | -14,579,713.36 | -9,318,207.66 | -4,666,845.53 | 8,828,975.12 |
| 其他收益 | 39,659,439.89 | 25,357,950.95 | 19,828,065.78 | 64,559,451.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,926,746.27 | 2,776,474.25 | 3,035,676.04 | 77,422,482.29 |
| 加:营业外收入 | 6,181,474.61 | 4,686,887.82 | 1,964,109.23 | 14,297,720.01 |
| 减:营业外支出 | 25,598,575.03 | 21,156,126.01 | 1,573,333.22 | 22,100,386.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,509,645.85 | -13,692,763.94 | 3,426,452.05 | 69,619,816.29 |
| 减:所得税费用 | 13,646,331.43 | 13,604,322.53 | 1,135,151.27 | 20,030,396.48 |
| 六、净利润 | 2,863,314.42 | -27,297,086.47 | 2,291,300.78 | 49,589,419.81 |
| 持续经营净利润 | 2,863,314.42 | -27,297,086.47 | 2,291,300.78 | 49,589,419.81 |
| 归属于母公司股东的净利润 | 13,697,736.07 | -16,462,664.82 | 6,065,669.55 | 64,716,055.32 |
| 少数股东损益 | -10,834,421.65 | -10,834,421.65 | -3,774,368.77 | -15,126,635.51 |
| (一)基本每股收益 | 0.02 | -0.02 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.02 | -0.02 | 0.01 | 0.08 |
| 八、其他综合收益 | -7,713,903.64 | -16,286,854.78 | -8,603,272.47 | -1,636,905.79 |
| 归属于母公司股东的其他综合收益 | -7,713,903.64 | -16,286,854.78 | -8,603,272.47 | -1,636,905.79 |
| 九、综合收益总额 | -4,850,589.22 | -43,583,941.25 | -6,311,971.69 | 47,952,514.02 |
| 归属于母公司股东的综合收益总额 | 5,983,832.43 | -32,749,519.6 | -2,537,602.92 | 63,079,149.53 |
| 归属于少数股东的综合收益总额 | -10,834,421.65 | -10,834,421.65 | -3,774,368.77 | -15,126,635.51 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |