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共进股份(603118)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)482125.95217930.71919773.57653925.96415317.23
营业收入(万元)482125.95217930.71919773.57653925.96415317.23
营业总成本(万元)475610.43216059.42913721.14637405.14410467.80
营业成本(万元)427233.86194615.45814257.47575504.36363922.79
净利润(万元)6319.941959.536321.767273.365015.39
归属于母公司的净利润(万元)7263.092444.997778.288628.815749.31
营业利润(万元)7984.372943.6912806.2910289.326814.82
利润总额(万元)7022.092324.138835.228577.765604.58
少数股东损益(万元)----------
基本每股收益(元)0.09(元)0.03(元)0.10(元)0.11(元)0.07(元)
稀释每股收益(元)0.09(元)0.03(元)0.10(元)0.11(元)0.07(元)
非经常性损益(万元)--548.861761.16--663.21
扣除非经常性损益后净利润(万元)6820.991896.136017.126386.865086.11
总资产(万元)1156375.331037660.851124235.391220919.001169964.64
总负债(万元)646991.87530275.97618810.04717177.96668481.58
归属于母公司股东权益合计(万元)509383.46507384.88505425.35503741.04501483.06
股东权益合计(万元)509383.46507384.88505425.35503741.04501483.06
实收资本(股本)(万元)78727.6478727.6478727.6478727.6478727.64
资本公积(万元)277543.12277543.12277543.12274907.20274907.20
未分配利润(万元)130834.86128378.59125933.60128006.61125127.11
经营活动产生的现金流量净额(万元)-17765.78-6627.9919846.07-29238.78-14597.16
经营活动现金流入小计(万元)509192.22222858.771028206.38710458.92447970.83
经营活动现金流出小计(万元)526958.00229486.761008360.31739697.71462567.99
投资活动产生的现金流量净额(万元)71913.1044121.59-81785.71-84987.69-82025.38
投资活动现金流入小计(万元)239546.85104904.70499441.45344565.61114078.48
投资活动现金流出小计(万元)167633.7560783.12581227.16429553.30196103.86
筹资活动产生的现金流量净额(万元)-52267.54-76922.0597908.16153007.51185066.31
筹资活动现金流入小计(万元)316803.05144515.42759844.16640214.05409657.52
筹资活动现金流出小计(万元)369070.59221437.46661935.99487206.54224591.20
期末现金及现金等价物余额(万元)213572.29174687.92216853.50221046.47271547.82
最后修改日期2026-08-252026-04-282026-04-272025-10-292025-09-01
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