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共进股份(603118)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)205098.66837571.82604644.02399132.31192122.36
营业收入(万元)205098.66837571.82604644.02399132.31192122.36
营业总成本(万元)204275.98852222.74603310.97400972.03193843.32
营业成本(万元)183316.49740892.22533661.78353926.25171431.70
净利润(万元)2071.67-8981.86598.38-3274.95-253.76
归属于母公司的净利润(万元)2229.90-7994.631369.77-1646.27606.57
营业利润(万元)2544.01-3921.573592.67277.65303.57
利润总额(万元)2024.24-8539.011650.96-1369.28342.65
少数股东损益(万元)---1083.44-1083.44-1083.44-377.44
基本每股收益(元)0.03(元)-0.10(元)0.02(元)-0.02(元)0.01(元)
稀释每股收益(元)0.03(元)-0.10(元)0.02(元)-0.02(元)0.01(元)
非经常性损益(万元)923.336259.17----1348.60
扣除非经常性损益后净利润(万元)1306.57-14253.80-2694.21-4919.52-742.04
总资产(万元)998814.44920293.93934466.40876540.47971549.32
总负债(万元)500275.10423826.26429676.04375623.45458806.58
归属于母公司股东权益合计(万元)498539.35496467.67504790.36500917.02513819.42
股东权益合计(万元)498539.35496467.67504790.36500917.02512742.74
实收资本(股本)(万元)78727.6478727.6478727.6478727.6479146.22
资本公积(万元)274907.20274907.20273649.64273649.64275143.99
未分配利润(万元)121607.71119377.80129368.07126352.03138486.07
经营活动产生的现金流量净额(万元)-14977.4228765.50-30246.40-9795.41-31157.28
经营活动现金流入小计(万元)200741.12829456.43571912.41390678.93164490.16
经营活动现金流出小计(万元)215718.53800690.93602158.81400474.34195647.44
投资活动产生的现金流量净额(万元)-60444.92-45647.55-20381.62-16213.94-4496.70
投资活动现金流入小计(万元)23521.2934619.6333247.8431077.5030462.87
投资活动现金流出小计(万元)83966.2180267.1853629.4647291.4434959.58
筹资活动产生的现金流量净额(万元)76071.74-35574.187011.69-52889.39-7342.62
筹资活动现金流入小计(万元)234607.52384117.82327274.30177909.7072187.85
筹资活动现金流出小计(万元)158535.78419692.01320262.61230799.0979530.47
期末现金及现金等价物余额(万元)183962.94183418.39191654.43157067.69192838.29
最后修改日期2025-04-292025-04-292024-10-302024-08-192024-04-29
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