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共进股份(603118)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)666042.00435534.26212297.151097363.71807135.44
营业收入(万元)666042.00435534.26212297.151097363.71807135.44
营业总成本(万元)651393.91417032.73205753.301078759.98775901.99
营业成本(万元)583585.44377684.89187494.57948026.65706598.71
净利润(万元)17969.7021535.627319.8723910.3136413.70
归属于母公司的净利润(万元)17961.9420202.887642.8822674.2935062.88
营业利润(万元)18054.2220734.627341.1824119.5635275.57
利润总额(万元)18220.1120974.357692.0525506.6137108.68
少数股东损益(万元)-1029.96-571.66-244.04-50.15-31.59
基本每股收益(元)0.23(元)0.26(元)0.10(元)0.29(元)0.45(元)
稀释每股收益(元)0.23(元)0.26(元)0.10(元)0.29(元)0.45(元)
非经常性损益(万元)2701.641932.79823.495403.484460.49
扣除非经常性损益后净利润(万元)15260.3018270.086819.3817270.8130602.40
总资产(万元)1065859.10986707.47998275.321053397.181264884.12
总负债(万元)538891.19456313.94473733.76538430.47739194.37
归属于母公司股东权益合计(万元)527184.45530151.77523972.19514153.29524857.77
股东权益合计(万元)526967.91530393.53524541.56514966.71525689.75
实收资本(股本)(万元)79120.9779597.7079365.6979112.8279213.33
资本公积(万元)276618.74277982.56275932.88273686.72275086.84
未分配利润(万元)149369.84151469.96149227.82141584.94156284.63
经营活动产生的现金流量净额(万元)33844.2247735.9513932.0136968.8813885.14
经营活动现金流入小计(万元)704445.32493231.84262047.141005865.50754794.73
经营活动现金流出小计(万元)670601.10445495.89248115.13968896.62740909.59
投资活动产生的现金流量净额(万元)-42875.91-29076.13-12346.8511628.86-24904.88
投资活动现金流入小计(万元)71499.6066443.5817157.71358146.65267930.27
投资活动现金流出小计(万元)114375.5195519.7229504.55346517.79292835.15
筹资活动产生的现金流量净额(万元)87251.3613018.531308.6629683.6992659.83
筹资活动现金流入小计(万元)405328.84210702.5295547.54669380.76399289.69
筹资活动现金流出小计(万元)318077.48197683.9994238.88639697.07306629.86
期末现金及现金等价物余额(万元)235914.37189386.55159663.42157070.46161128.47
最后修改日期2023-10-312023-08-312023-04-292023-04-212023-03-03
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