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共进股份(603118)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)653925.96415317.23205098.66837571.82604644.02
营业收入(万元)653925.96415317.23205098.66837571.82604644.02
营业总成本(万元)637405.14410467.80204275.98852222.74603310.97
营业成本(万元)575504.36363922.79183316.49740892.22533661.78
净利润(万元)7273.365015.392071.67-8981.86598.38
归属于母公司的净利润(万元)8628.815749.312229.90-7994.631369.77
营业利润(万元)10289.326814.822544.01-3921.573592.67
利润总额(万元)8577.765604.582024.24-8539.011650.96
少数股东损益(万元)-------1083.44-1083.44
基本每股收益(元)0.11(元)0.07(元)0.03(元)-0.10(元)0.02(元)
稀释每股收益(元)0.11(元)0.07(元)0.03(元)-0.10(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)6386.865086.111306.57-14253.80-2694.21
总资产(万元)1220919.001169964.64998814.44920293.93934466.40
总负债(万元)717177.96668481.58500275.10423826.26429676.04
归属于母公司股东权益合计(万元)503741.04501483.06498539.35496467.67504790.36
股东权益合计(万元)503741.04501483.06498539.35496467.67504790.36
实收资本(股本)(万元)78727.6478727.6478727.6478727.6478727.64
资本公积(万元)274907.20274907.20274907.20274907.20273649.64
未分配利润(万元)128006.61125127.11121607.71119377.80129368.07
经营活动产生的现金流量净额(万元)-29238.78-14597.16-14977.4228765.50-30246.40
经营活动现金流入小计(万元)710458.92447970.83200741.12829456.43571912.41
经营活动现金流出小计(万元)739697.71462567.99215718.53800690.93602158.81
投资活动产生的现金流量净额(万元)-84987.69-82025.38-60444.92-45647.55-20381.62
投资活动现金流入小计(万元)344565.61114078.4823521.2934619.6333247.84
投资活动现金流出小计(万元)429553.30196103.8683966.2180267.1853629.46
筹资活动产生的现金流量净额(万元)153007.51185066.3176071.74-35574.187011.69
筹资活动现金流入小计(万元)640214.05409657.52234607.52384117.82327274.30
筹资活动现金流出小计(万元)487206.54224591.20158535.78419692.01320262.61
期末现金及现金等价物余额(万元)221046.47271547.82183962.94183418.39191654.43
最后修改日期2025-10-292025-09-012025-04-292025-04-292024-10-30
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