共进股份
(603118)
| 流通市值：85.42亿 | | | 总市值：85.42亿 |
| 流通股本：7.87亿 | | | 总股本：7.87亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,050,986,574.05 | 8,375,718,231.05 | 6,046,440,216.02 | 3,991,323,075.8 |
| 营业收入 | 2,050,986,574.05 | 8,375,718,231.05 | 6,046,440,216.02 | 3,991,323,075.8 |
| 二、营业总成本 | 2,027,908,962.59 | 8,351,364,967.06 | 6,033,109,659.94 | 4,009,720,274.62 |
| 营业成本 | 1,833,164,875.94 | 7,408,922,183.82 | 5,336,617,756.47 | 3,539,262,453.67 |
| 税金及附加 | 8,850,300.7 | 41,144,765.18 | 30,718,351.63 | 21,870,372.93 |
| 销售费用 | 35,048,465.41 | 150,011,258.53 | 105,275,389.34 | 72,512,292.28 |
| 管理费用 | 85,265,558.03 | 349,628,376.86 | 247,481,927.51 | 158,133,989.74 |
| 研发费用 | 59,104,249.24 | 371,072,126.43 | 272,761,607.28 | 193,471,891.62 |
| 财务费用 | 6,475,513.27 | 30,586,256.24 | 40,254,627.71 | 24,469,274.38 |
| 其中:利息费用 | 11,967,554.25 | 57,459,104.44 | 48,698,195.31 | 36,382,901.69 |
| 其中:利息收入 | 13,657,966.4 | 53,735,660.48 | -43,704,170 | -33,486,371.51 |
| 加:公允价值变动收益 | 735,833.33 | -5,475,994.55 | -15,939,751.32 | -16,638,863.22 |
| 加:投资收益 | 965,958.07 | 33,394,172.71 | 37,701,979.37 | 42,722,645.88 |
| 资产处置收益 | -244,951.69 | -9,104,069.08 | -4,408,695.99 | -1,112,784.48 |
| 资产减值损失(新) | -13,131,334.23 | -161,354,517.59 | -19,837,068.4 | -19,837,068.4 |
| 信用减值损失(新) | -1,719,502.62 | -9,507,956.32 | -14,579,713.36 | -9,318,207.66 |
| 其他收益 | 15,756,454.62 | 88,479,353.15 | 39,659,439.89 | 25,357,950.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,440,068.94 | -39,215,747.69 | 35,926,746.27 | 2,776,474.25 |
| 加:营业外收入 | 1,882,183.86 | 11,190,913.82 | 6,181,474.61 | 4,686,887.82 |
| 减:营业外支出 | 7,079,866.66 | 57,365,236.84 | 25,598,575.03 | 21,156,126.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,242,386.14 | -85,390,070.71 | 16,509,645.85 | -13,692,763.94 |
| 减:所得税费用 | -2,056,657.24 | 5,390,628.84 | 13,646,331.43 | 13,604,322.53 |
| 六、净利润 | 22,299,043.38 | -90,780,699.55 | 2,863,314.42 | -27,297,086.47 |
| 持续经营净利润 | 22,299,043.38 | -90,780,699.55 | 2,863,314.42 | -27,297,086.47 |
| 归属于母公司股东的净利润 | 22,299,043.38 | -79,946,277.9 | 13,697,736.07 | -16,462,664.82 |
| 少数股东损益 | - | -10,834,421.65 | -10,834,421.65 | -10,834,421.65 |
| (一)基本每股收益 | 0.03 | -0.1 | 0.02 | -0.02 |
| (二)稀释每股收益 | 0.03 | -0.1 | 0.02 | -0.02 |
| 八、其他综合收益 | -1,582,312.5 | -9,872,297.94 | -7,713,903.64 | -16,286,854.78 |
| 归属于母公司股东的其他综合收益 | -1,582,312.5 | -9,872,297.94 | -7,713,903.64 | -16,286,854.78 |
| 九、综合收益总额 | 20,716,730.88 | -100,652,997.49 | -4,850,589.22 | -43,583,941.25 |
| 归属于母公司股东的综合收益总额 | 20,716,730.88 | -89,818,575.84 | 5,983,832.43 | -32,749,519.6 |
| 归属于少数股东的综合收益总额 | - | -10,834,421.65 | -10,834,421.65 | -10,834,421.65 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |