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共进股份(603118)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)803904.86482125.95217930.71919773.57653925.96
营业收入(万元)803904.86482125.95217930.71919773.57653925.96
营业总成本(万元)787599.76475610.43216059.42913721.14637405.14
营业成本(万元)718902.88427233.86194615.45814257.47575504.36
净利润(万元)10262.666319.941959.536321.767273.36
归属于母公司的净利润(万元)11248.397263.092444.997778.288628.81
营业利润(万元)16222.037984.372943.6912806.2910289.32
利润总额(万元)14742.937022.092324.138835.228577.76
少数股东损益(万元)-16.13--------
基本每股收益(元)0.14(元)0.09(元)0.03(元)0.10(元)0.11(元)
稀释每股收益(元)0.14(元)0.09(元)0.03(元)0.10(元)0.11(元)
非经常性损益(万元)----548.861761.16--
扣除非经常性损益后净利润(万元)10691.176820.991896.136017.126386.86
总资产(万元)1170429.181156375.331037660.851124235.391220919.00
总负债(万元)666628.30646991.87530275.97618810.04717177.96
归属于母公司股东权益合计(万元)500191.04509383.46507384.88505425.35503741.04
股东权益合计(万元)503800.88509383.46507384.88505425.35503741.04
实收资本(股本)(万元)78727.6478727.6478727.6478727.6478727.64
资本公积(万元)277543.12277543.12277543.12277543.12274907.20
未分配利润(万元)134820.16130834.86128378.59125933.60128006.61
经营活动产生的现金流量净额(万元)-72147.45-17765.78-6627.9919846.07-29238.78
经营活动现金流入小计(万元)803828.13509192.22222858.771028206.38710458.92
经营活动现金流出小计(万元)875975.59526958.00229486.761008360.31739697.71
投资活动产生的现金流量净额(万元)62160.7271913.1044121.59-81785.71-84987.69
投资活动现金流入小计(万元)369749.37239546.85104904.70499441.45344565.61
投资活动现金流出小计(万元)307588.65167633.7560783.12581227.16429553.30
筹资活动产生的现金流量净额(万元)-62844.44-52267.54-76922.0597908.16153007.51
筹资活动现金流入小计(万元)495558.98316803.05144515.42759844.16640214.05
筹资活动现金流出小计(万元)558403.42369070.59221437.46661935.99487206.54
期末现金及现金等价物余额(万元)138853.84213572.29174687.92216853.50221046.47
最后修改日期2026-10-292026-08-252026-04-282026-04-272025-10-29
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