共进股份
(603118)
| 流通市值：89.43亿 | | | 总市值：89.43亿 |
| 流通股本：7.87亿 | | | 总股本：7.87亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,539,259,622.81 | 4,153,172,299.08 | 2,050,986,574.05 | 8,375,718,231.05 |
| 营业收入 | 6,539,259,622.81 | 4,153,172,299.08 | 2,050,986,574.05 | 8,375,718,231.05 |
| 二、营业总成本 | 6,374,051,406.32 | 4,044,365,068.55 | 2,027,908,962.59 | 8,351,364,967.06 |
| 营业成本 | 5,755,043,560.36 | 3,639,227,870.02 | 1,833,164,875.94 | 7,408,922,183.82 |
| 税金及附加 | 28,857,006.57 | 19,256,131.38 | 8,850,300.7 | 41,144,765.18 |
| 销售费用 | 97,331,822.88 | 65,715,400.51 | 35,048,465.41 | 150,011,258.53 |
| 管理费用 | 255,839,635.46 | 181,212,683.38 | 85,265,558.03 | 349,628,376.86 |
| 研发费用 | 196,644,394.75 | 118,626,056.01 | 59,104,249.24 | 371,072,126.43 |
| 财务费用 | 40,334,986.3 | 20,326,927.25 | 6,475,513.27 | 30,586,256.24 |
| 其中:利息费用 | 28,674,658.84 | 20,779,573.58 | 11,967,554.25 | 57,459,104.44 |
| 其中:利息收入 | 51,245,835.1 | 30,180,518.15 | 13,657,966.4 | 53,735,660.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,793,156.46 | 21,740.28 | 735,833.33 | -5,475,994.55 |
| 加:投资收益 | -1,462,839.16 | 1,127,403.84 | 965,958.07 | 33,394,172.71 |
| 资产处置收益 | -12,304,254.33 | -12,278,956.37 | -244,951.69 | -9,104,069.08 |
| 资产减值损失(新) | -81,412,100.86 | -38,471,040.27 | -13,131,334.23 | -161,354,517.59 |
| 信用减值损失(新) | -17,912,337.66 | -21,841,898.79 | -1,719,502.62 | -9,507,956.32 |
| 其他收益 | 48,983,364.86 | 30,783,699.77 | 15,756,454.62 | 88,479,353.15 |
| 四、营业利润 | 102,893,205.8 | 68,148,178.99 | 25,440,068.94 | -39,215,747.69 |
| 加:营业外收入 | 1,303,458.45 | 780,385.51 | 1,882,183.86 | 11,190,913.82 |
| 减:营业外支出 | 18,419,069.19 | 12,882,800.87 | 7,079,866.66 | 57,365,236.84 |
| 五、利润总额 | 85,777,595.06 | 56,045,763.63 | 20,242,386.14 | -85,390,070.71 |
| 减:所得税费用 | -510,481.22 | -1,447,376.43 | -2,056,657.24 | 5,390,628.84 |
| 六、净利润 | 86,288,076.28 | 57,493,140.06 | 22,299,043.38 | -90,780,699.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,288,076.28 | 57,493,140.06 | 22,299,043.38 | -90,780,699.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,288,076.28 | 57,493,140.06 | 22,299,043.38 | -79,946,277.9 |
| 少数股东损益 | - | - | - | -10,834,421.65 |
| 扣除非经常损益后的净利润 | 63,868,578.85 | 50,861,062.41 | 13,065,694.47 | -142,538,008.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.03 | -0.1 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.03 | -0.1 |
| 八、其他综合收益 | -13,554,434.62 | -7,339,225.15 | -1,582,312.5 | -9,872,297.94 |
| 归属于母公司股东的其他综合收益 | -13,554,434.62 | -7,339,225.15 | -1,582,312.5 | -9,872,297.94 |
| 九、综合收益总额 | 72,733,641.66 | 50,153,914.91 | 20,716,730.88 | -100,652,997.49 |
| 归属于母公司股东的综合收益总额 | 72,733,641.66 | 50,153,914.91 | 20,716,730.88 | -89,818,575.84 |
| 归属于少数股东的综合收益总额 | - | - | - | -10,834,421.65 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |