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共进股份(603118)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)217930.71919773.57653925.96415317.23205098.66
营业收入(万元)217930.71919773.57653925.96415317.23205098.66
营业总成本(万元)216059.42913721.14637405.14410467.80204275.98
营业成本(万元)194615.45814257.47575504.36363922.79183316.49
净利润(万元)1959.536321.767273.365015.392071.67
归属于母公司的净利润(万元)2444.997778.288628.815749.312229.90
营业利润(万元)2943.6912806.2910289.326814.822544.01
利润总额(万元)2324.138835.228577.765604.582024.24
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.10(元)0.11(元)0.07(元)0.03(元)
稀释每股收益(元)0.03(元)0.10(元)0.11(元)0.07(元)0.03(元)
非经常性损益(万元)548.861761.16--663.21923.33
扣除非经常性损益后净利润(万元)1896.136017.126386.865086.111306.57
总资产(万元)1037660.851124235.391220919.001169964.64998814.44
总负债(万元)530275.97618810.04717177.96668481.58500275.10
归属于母公司股东权益合计(万元)507384.88505425.35503741.04501483.06498539.35
股东权益合计(万元)507384.88505425.35503741.04501483.06498539.35
实收资本(股本)(万元)78727.6478727.6478727.6478727.6478727.64
资本公积(万元)277543.12277543.12274907.20274907.20274907.20
未分配利润(万元)128378.59125933.60128006.61125127.11121607.71
经营活动产生的现金流量净额(万元)-6627.9919846.07-29238.78-14597.16-14977.42
经营活动现金流入小计(万元)222858.771028206.38710458.92447970.83200741.12
经营活动现金流出小计(万元)229486.761008360.31739697.71462567.99215718.53
投资活动产生的现金流量净额(万元)44121.59-81785.71-84987.69-82025.38-60444.92
投资活动现金流入小计(万元)104904.70499441.45344565.61114078.4823521.29
投资活动现金流出小计(万元)60783.12581227.16429553.30196103.8683966.21
筹资活动产生的现金流量净额(万元)-76922.0597908.16153007.51185066.3176071.74
筹资活动现金流入小计(万元)144515.42759844.16640214.05409657.52234607.52
筹资活动现金流出小计(万元)221437.46661935.99487206.54224591.20158535.78
期末现金及现金等价物余额(万元)174687.92216853.50221046.47271547.82183962.94
最后修改日期2026-04-282026-04-272025-10-292025-09-012025-04-29
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