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共进股份(603118)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)415317.23205098.66837571.82604644.02399132.31
营业收入(万元)415317.23205098.66837571.82604644.02399132.31
营业总成本(万元)410467.80204275.98852222.74603310.97400972.03
营业成本(万元)363922.79183316.49740892.22533661.78353926.25
净利润(万元)5015.392071.67-8981.86598.38-3274.95
归属于母公司的净利润(万元)5749.312229.90-7994.631369.77-1646.27
营业利润(万元)6814.822544.01-3921.573592.67277.65
利润总额(万元)5604.582024.24-8539.011650.96-1369.28
少数股东损益(万元)-----1083.44-1083.44-1083.44
基本每股收益(元)0.07(元)0.03(元)-0.10(元)0.02(元)-0.02(元)
稀释每股收益(元)0.07(元)0.03(元)-0.10(元)0.02(元)-0.02(元)
非经常性损益(万元)663.21923.336259.17----
扣除非经常性损益后净利润(万元)5086.111306.57-14253.80-2694.21-4919.52
总资产(万元)1169964.64998814.44920293.93934466.40876540.47
总负债(万元)668481.58500275.10423826.26429676.04375623.45
归属于母公司股东权益合计(万元)501483.06498539.35496467.67504790.36500917.02
股东权益合计(万元)501483.06498539.35496467.67504790.36500917.02
实收资本(股本)(万元)78727.6478727.6478727.6478727.6478727.64
资本公积(万元)274907.20274907.20274907.20273649.64273649.64
未分配利润(万元)125127.11121607.71119377.80129368.07126352.03
经营活动产生的现金流量净额(万元)-14597.16-14977.4228765.50-30246.40-9795.41
经营活动现金流入小计(万元)447970.83200741.12829456.43571912.41390678.93
经营活动现金流出小计(万元)462567.99215718.53800690.93602158.81400474.34
投资活动产生的现金流量净额(万元)-82025.38-60444.92-45647.55-20381.62-16213.94
投资活动现金流入小计(万元)114078.4823521.2934619.6333247.8431077.50
投资活动现金流出小计(万元)196103.8683966.2180267.1853629.4647291.44
筹资活动产生的现金流量净额(万元)185066.3176071.74-35574.187011.69-52889.39
筹资活动现金流入小计(万元)409657.52234607.52384117.82327274.30177909.70
筹资活动现金流出小计(万元)224591.20158535.78419692.01320262.61230799.09
期末现金及现金等价物余额(万元)271547.82183962.94183418.39191654.43157067.69
最后修改日期2025-09-012025-04-292025-04-292024-10-302024-08-19
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