共进股份
(603118)
| 流通市值：100.77亿 | | | 总市值：100.77亿 |
| 流通股本：7.87亿 | | | 总股本：7.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,039,048,585.43 | 4,821,259,457.67 | 2,179,307,067.01 | 9,197,735,680.64 |
| 营业收入 | 8,039,048,585.43 | 4,821,259,457.67 | 2,179,307,067.01 | 9,197,735,680.64 |
| 二、营业总成本 | 7,875,997,555.58 | 4,756,104,261.57 | 2,173,859,765.55 | 9,020,491,917.77 |
| 营业成本 | 7,189,028,846.9 | 4,272,338,553.58 | 1,946,154,477.29 | 8,142,574,654.4 |
| 税金及附加 | 31,793,854.49 | 22,744,208.79 | 11,192,191.08 | 39,544,115.95 |
| 销售费用 | 86,642,627.09 | 64,254,722.11 | 24,054,837.52 | 130,767,958.37 |
| 管理费用 | 276,282,455.32 | 174,029,178.17 | 76,777,102.12 | 374,331,087 |
| 研发费用 | 201,922,579.72 | 133,987,421.29 | 60,476,921.99 | 272,029,848.33 |
| 财务费用 | 90,327,192.06 | 88,750,177.63 | 55,204,235.55 | 61,244,253.72 |
| 其中:利息费用 | 19,037,251.24 | 14,873,773.68 | 6,835,068.14 | 37,974,677 |
| 其中:利息收入 | 33,017,742.46 | 24,229,102.48 | 16,395,794.52 | 68,767,021.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,598,718.75 | 3,014,933.75 | 1,369,013.89 | 5,148,308.12 |
| 加:投资收益 | 3,088,182.55 | 3,779,704.12 | 4,952,487.54 | 5,016,123.2 |
| 资产处置收益 | -4,285,744.25 | -3,839,886.97 | -1,703,837.78 | -7,117,292.09 |
| 资产减值损失(新) | -38,494,592.63 | -12,168,099.2 | 69,589.33 | -100,319,061.14 |
| 信用减值损失(新) | 19,792,814.15 | 16,706,939.69 | 13,196,010.4 | -16,400,459.21 |
| 其他收益 | 15,469,929.41 | 7,194,958.41 | 6,106,339.39 | 64,491,566.51 |
| 四、营业利润 | 162,220,337.83 | 79,843,745.9 | 29,436,904.23 | 128,062,948.26 |
| 加:营业外收入 | 2,991,076.25 | 2,876,351.18 | 308,330.98 | 6,652,850.4 |
| 减:营业外支出 | 17,782,104.09 | 12,499,220.28 | 6,503,936.89 | 46,363,629.09 |
| 五、利润总额 | 147,429,309.99 | 70,220,876.8 | 23,241,298.32 | 88,352,169.57 |
| 减:所得税费用 | 35,106,714.98 | -2,410,023.77 | -1,208,607.59 | 10,569,387.16 |
| 六、净利润 | 112,322,595.01 | 72,630,900.57 | 24,449,905.91 | 77,782,782.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,322,595.01 | 72,630,900.57 | 24,449,905.91 | 77,782,782.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,483,877.45 | 72,630,900.57 | 24,449,905.91 | 77,782,782.41 |
| 少数股东损益 | -161,282.44 | - | - | - |
| 扣除非经常损益后的净利润 | 106,911,683.28 | 68,209,913.67 | 18,961,280.82 | 60,171,161.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.03 | 0.1 |
| 八、其他综合收益 | -9,857,233.61 | -9,431,477.46 | -4,854,619.01 | -14,565,155.78 |
| 归属于母公司股东的其他综合收益 | -9,857,233.61 | -9,431,477.46 | -4,854,619.01 | -14,565,155.78 |
| 九、综合收益总额 | 102,465,361.4 | 63,199,423.11 | 19,595,286.9 | 63,217,626.63 |
| 归属于母公司股东的综合收益总额 | 102,626,643.84 | 63,199,423.11 | 19,595,286.9 | 63,217,626.63 |
| 归属于少数股东的综合收益总额 | -161,282.44 | - | - | - |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-28 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |