沪深市场个股详情

603118 共进股份

添加自选
  • 9.24
  • +0.20+2.21%
休市中 12/20 15:00 (北京)
72.74亿总市值-71.63市盈率TTM

共进股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-9.22%60.46亿
-8.36%39.91亿
-9.50%19.21亿
-22.27%85.3亿
-17.48%66.6亿
-16.17%43.55亿
-13.54%21.23亿
1.53%109.74亿
3.45%80.71亿
3.29%51.96亿
营业收入
-9.22%60.46亿
-8.36%39.91亿
-9.50%19.21亿
-22.27%85.3亿
-17.48%66.6亿
-16.17%43.55亿
-13.54%21.23亿
1.53%109.74亿
3.45%80.71亿
3.29%51.96亿
其他业务收入
----
24.43%1.98亿
----
69.88%4.01亿
----
44.07%1.59亿
----
0.78%2.36亿
----
36.75%1.11亿
营业总成本
-6.96%60.33亿
-3.42%40.1亿
-6.38%19.34亿
-20.33%83.02亿
-15.69%64.85亿
-16.52%41.52亿
-14.56%20.65亿
0.26%104.21亿
1.87%76.91亿
2.24%49.73亿
营业成本
-8.55%53.37亿
-6.29%35.39亿
-8.57%17.14亿
-21.91%74.03亿
-17.41%58.36亿
-17.13%37.77亿
-14.94%18.75亿
0.08%94.8亿
2.50%70.66亿
2.69%45.57亿
营业税金及附加
19.22%3,071.84万
33.57%2,187.04万
28.53%893.9万
-12.99%3,573.84万
-20.22%2,576.5万
-17.18%1,637.4万
-35.02%695.49万
37.99%4,107.33万
59.01%3,229.47万
49.19%1,977.07万
销售费用
-9.76%1.05亿
5.24%7,251.23万
15.68%3,519.17万
-20.30%1.58亿
-5.45%1.17亿
-9.56%6,890.44万
-16.71%3,042.23万
41.49%1.98亿
31.56%1.23亿
22.75%7,618.55万
管理费用
0.27%2.47亿
-1.69%1.58亿
-10.09%7,150.32万
-1.32%3.28亿
-0.77%2.47亿
9.59%1.61亿
15.72%7,953.1万
7.00%3.33亿
9.55%2.49亿
-0.33%1.47亿
财务费用
645.97%4,025.46万
163.88%2,446.93万
402.91%804.69万
120.73%1,521.15万
92.06%-737.3万
-33.99%-3,830.78万
68.97%-265.65万
-93.15%-7,337.32万
-183.85%-9,285.82万
-22.11%-2,859.04万
-利息费用
9.63%4,869.82万
29.46%3,638.29万
21.23%1,757.23万
72.45%7,161.34万
57.62%4,441.91万
96.84%2,810.26万
213.99%1,449.49万
70.10%4,152.59万
62.82%2,818.19万
15.82%1,427.71万
-利息收入
-2.85%-4,370.42万
-32.82%-3,348.64万
-35.63%-1,938.91万
-11.30%-6,313.88万
-20.64%-4,249.2万
-28.44%-2,521.23万
-59.10%-1,429.54万
-69.30%-5,672.93万
-38.29%-3,522.26万
-14.52%-1,963万
研发费用
2.20%2.73亿
15.81%1.93亿
25.53%9,576.85万
-18.12%3.62亿
-14.99%2.67亿
-17.08%1.67亿
-27.86%7,629.33万
-7.56%4.43亿
-9.78%3.14亿
-11.33%2.01亿
信用减值损失
-764.20%-1,457.97万
-172.04%-931.82万
-158.65%-466.68万
121.12%882.9万
107.06%219.51万
189.96%1,293.39万
215.35%795.75万
-280.73%-4,180.22万
-98.30%-3,109.78万
11.69%-1,437.8万
资产减值损失
37.09%-1,983.71万
37.09%-1,983.71万
----
23.69%-2.48亿
13.42%-3,153.33万
-0.08%-3,153.33万
----
-243.81%-3.25亿
-33.15%-3,642.25万
-15.18%-3,150.66万
非经营性净收益
378.42%2,259.62万
467.43%2,117.37万
-2.21%1,557.85万
51.70%-1.5亿
117.43%472.3万
110.98%373.15万
575.25%1,593.08万
-648.24%-3.11亿
-874.93%-2,709.91万
-2,624.54%-3,397.52万
公允价值变动净收益
---1,593.98万
-63,063.80%-1,663.89万
----
--2,678.41万
----
-97.66%2.64万
----
----
95.33%272.43万
-54.55%112.89万
投资净收益
4,995.97%3,770.2万
5,386.00%4,272.26万
876.98%128.82万
-88.58%123.49万
-115.66%-77.01万
-123.17%-80.82万
-67.97%13.19万
-76.99%1,081.44万
-88.63%491.68万
-91.16%348.79万
-其中:对联营合营企业的投资收益
-707.01%-1,237.17万
-349.27%-688.74万
----
140.58%43.11万
-478.42%-153.3万
-478.42%-153.3万
----
-20.72%-106.26万
78.06%-26.5万
78.06%-26.5万
资产处置收益
-197.85%-440.87万
-80.92%-111.28万
-203.66%-87.09万
26.41%-404.69万
66.72%-148.02万
77.99%-61.51万
88.97%-28.68万
31.69%-549.94万
29.48%-444.77万
56.02%-279.43万
其他收益
9.22%3,965.94万
6.87%2,535.8万
143.94%1,982.81万
29.52%6,455.95万
-2.46%3,631.15万
135.23%2,372.78万
204.20%812.82万
103.02%4,984.32万
353.69%3,722.78万
48.19%1,008.69万
营业利润
-80.10%3,592.67万
-98.66%277.65万
-95.86%303.57万
-67.90%7,742.25万
-48.82%1.81亿
10.01%2.07亿
111.76%7,341.18万
-35.25%2.41亿
38.20%3.53亿
14.52%1.88亿
加:营业外收入
-42.37%618.15万
-39.88%468.69万
-57.37%196.41万
-55.13%1,429.77万
-60.03%1,072.54万
-56.12%779.65万
-70.22%460.78万
-48.79%3,186.8万
-47.93%2,683.28万
-54.04%1,776.7万
减:营业外支出
182.35%2,559.86万
291.84%2,115.61万
43.16%157.33万
22.80%2,210.04万
6.64%906.64万
-26.33%539.91万
-17.30%109.9万
-29.74%1,799.75万
72.05%850.16万
123.18%732.87万
利润总额
-90.94%1,650.96万
-106.53%-1,369.28万
-95.55%342.65万
-72.71%6,961.98万
-50.90%1.82亿
5.45%2.1亿
57.60%7,692.05万
-37.65%2.55亿
22.94%3.71亿
-0.51%1.99亿
减:所得税费用
5.94%1,364.63万
1.29%1,360.43万
-61.29%113.52万
-30.51%2,003.04万
-37.99%1,288.13万
65.34%1,343.13万
295.23%293.22万
106.49%2,882.47万
94.15%2,077.39万
79.30%812.36万
净利润
-98.31%286.33万
-113.90%-2,729.71万
-96.90%229.13万
-78.08%4,958.94万
-51.67%1.69亿
2.90%1.96亿
47.06%7,398.83万
-42.75%2.26亿
20.33%3.5亿
-2.37%1.91亿
持续经营净利润
-98.31%286.33万
-113.90%-2,729.71万
-96.90%229.13万
-78.08%4,958.94万
-51.67%1.69亿
2.90%1.96亿
47.06%7,398.83万
-42.75%2.26亿
20.33%3.5亿
-2.37%1.91亿
减:少数股东损益
-5.19%-1,083.44万
-89.53%-1,083.44万
-54.66%-377.44万
-2,916.56%-1,512.66万
-3,160.73%-1,029.96万
-8,652.13%-571.66万
-6,464.74%-244.04万
-21.68%-50.15万
-587.35%-31.59万
-42.11%-6.53万
归属于母公司所有者的净利润
-92.37%1,369.77万
-108.15%-1,646.27万
-92.06%606.57万
-71.46%6,471.61万
-48.77%1.8亿
5.86%2.02亿
52.03%7,642.88万
-42.68%2.27亿
20.42%3.51亿
-2.36%1.91亿
每股收益
基本每股收益
-91.30%0.02
-107.69%-0.02
-90.00%0.01
-72.41%0.08
-48.89%0.23
4.00%0.26
66.67%0.1
-43.14%0.29
18.42%0.45
0.00%0.25
稀释每股收益
-91.30%0.02
-107.69%-0.02
-90.00%0.01
-72.41%0.08
-48.89%0.23
4.00%0.26
66.67%0.1
-43.14%0.29
18.42%0.45
0.00%0.25
其他综合收益
-10,048.23%-771.39万
-222.21%-1,628.69万
-166.35%-860.33万
-113.24%-163.69万
-99.43%7.75万
102.06%1,332.75万
-46.97%-323.01万
617.47%1,236.02万
989.48%1,350.81万
587.55%659.57万
归属于母公司所有者的其他综合收益总额
-10,048.23%-771.39万
-222.21%-1,628.69万
-166.35%-860.33万
-113.24%-163.69万
-99.43%7.75万
102.06%1,332.75万
-46.97%-323.01万
617.47%1,236.02万
989.48%1,350.81万
587.55%659.57万
综合收益总额
-102.86%-485.06万
-120.79%-4,358.39万
-108.92%-631.2万
-79.90%4,795.25万
-53.44%1.69亿
6.21%2.1亿
47.07%7,075.83万
-39.25%2.39亿
24.44%3.64亿
1.71%1.97亿
归属于母公司所有者的综合收益总额
-96.67%598.38万
-115.21%-3,274.95万
-103.47%-253.76万
-73.62%6,307.91万
-50.65%1.8亿
9.07%2.15亿
52.26%7,319.87万
-39.19%2.39亿
24.52%3.64亿
1.72%1.97亿
归属于少数股东的综合收益总额
-5.19%-1,083.44万
-89.53%-1,083.44万
-54.66%-377.44万
-2,916.56%-1,512.66万
-3,160.73%-1,029.96万
-8,652.13%-571.66万
-6,464.74%-244.04万
-21.68%-50.15万
-587.35%-31.59万
-42.11%-6.53万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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带解释性说明的无保留意见
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无保留意见
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--
会计师事务所
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亚太(集团)会计师事务所(特殊普通合伙)
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亚太(集团)会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -9.22%60.46亿-8.36%39.91亿-9.50%19.21亿-22.27%85.3亿-17.48%66.6亿-16.17%43.55亿-13.54%21.23亿1.53%109.74亿3.45%80.71亿3.29%51.96亿
营业收入 -9.22%60.46亿-8.36%39.91亿-9.50%19.21亿-22.27%85.3亿-17.48%66.6亿-16.17%43.55亿-13.54%21.23亿1.53%109.74亿3.45%80.71亿3.29%51.96亿
其他业务收入 ----24.43%1.98亿----69.88%4.01亿----44.07%1.59亿----0.78%2.36亿----36.75%1.11亿
营业总成本 -6.96%60.33亿-3.42%40.1亿-6.38%19.34亿-20.33%83.02亿-15.69%64.85亿-16.52%41.52亿-14.56%20.65亿0.26%104.21亿1.87%76.91亿2.24%49.73亿
营业成本 -8.55%53.37亿-6.29%35.39亿-8.57%17.14亿-21.91%74.03亿-17.41%58.36亿-17.13%37.77亿-14.94%18.75亿0.08%94.8亿2.50%70.66亿2.69%45.57亿
营业税金及附加 19.22%3,071.84万33.57%2,187.04万28.53%893.9万-12.99%3,573.84万-20.22%2,576.5万-17.18%1,637.4万-35.02%695.49万37.99%4,107.33万59.01%3,229.47万49.19%1,977.07万
销售费用 -9.76%1.05亿5.24%7,251.23万15.68%3,519.17万-20.30%1.58亿-5.45%1.17亿-9.56%6,890.44万-16.71%3,042.23万41.49%1.98亿31.56%1.23亿22.75%7,618.55万
管理费用 0.27%2.47亿-1.69%1.58亿-10.09%7,150.32万-1.32%3.28亿-0.77%2.47亿9.59%1.61亿15.72%7,953.1万7.00%3.33亿9.55%2.49亿-0.33%1.47亿
财务费用 645.97%4,025.46万163.88%2,446.93万402.91%804.69万120.73%1,521.15万92.06%-737.3万-33.99%-3,830.78万68.97%-265.65万-93.15%-7,337.32万-183.85%-9,285.82万-22.11%-2,859.04万
-利息费用 9.63%4,869.82万29.46%3,638.29万21.23%1,757.23万72.45%7,161.34万57.62%4,441.91万96.84%2,810.26万213.99%1,449.49万70.10%4,152.59万62.82%2,818.19万15.82%1,427.71万
-利息收入 -2.85%-4,370.42万-32.82%-3,348.64万-35.63%-1,938.91万-11.30%-6,313.88万-20.64%-4,249.2万-28.44%-2,521.23万-59.10%-1,429.54万-69.30%-5,672.93万-38.29%-3,522.26万-14.52%-1,963万
研发费用 2.20%2.73亿15.81%1.93亿25.53%9,576.85万-18.12%3.62亿-14.99%2.67亿-17.08%1.67亿-27.86%7,629.33万-7.56%4.43亿-9.78%3.14亿-11.33%2.01亿
信用减值损失 -764.20%-1,457.97万-172.04%-931.82万-158.65%-466.68万121.12%882.9万107.06%219.51万189.96%1,293.39万215.35%795.75万-280.73%-4,180.22万-98.30%-3,109.78万11.69%-1,437.8万
资产减值损失 37.09%-1,983.71万37.09%-1,983.71万----23.69%-2.48亿13.42%-3,153.33万-0.08%-3,153.33万-----243.81%-3.25亿-33.15%-3,642.25万-15.18%-3,150.66万
非经营性净收益 378.42%2,259.62万467.43%2,117.37万-2.21%1,557.85万51.70%-1.5亿117.43%472.3万110.98%373.15万575.25%1,593.08万-648.24%-3.11亿-874.93%-2,709.91万-2,624.54%-3,397.52万
公允价值变动净收益 ---1,593.98万-63,063.80%-1,663.89万------2,678.41万-----97.66%2.64万--------95.33%272.43万-54.55%112.89万
投资净收益 4,995.97%3,770.2万5,386.00%4,272.26万876.98%128.82万-88.58%123.49万-115.66%-77.01万-123.17%-80.82万-67.97%13.19万-76.99%1,081.44万-88.63%491.68万-91.16%348.79万
-其中:对联营合营企业的投资收益 -707.01%-1,237.17万-349.27%-688.74万----140.58%43.11万-478.42%-153.3万-478.42%-153.3万-----20.72%-106.26万78.06%-26.5万78.06%-26.5万
资产处置收益 -197.85%-440.87万-80.92%-111.28万-203.66%-87.09万26.41%-404.69万66.72%-148.02万77.99%-61.51万88.97%-28.68万31.69%-549.94万29.48%-444.77万56.02%-279.43万
其他收益 9.22%3,965.94万6.87%2,535.8万143.94%1,982.81万29.52%6,455.95万-2.46%3,631.15万135.23%2,372.78万204.20%812.82万103.02%4,984.32万353.69%3,722.78万48.19%1,008.69万
营业利润 -80.10%3,592.67万-98.66%277.65万-95.86%303.57万-67.90%7,742.25万-48.82%1.81亿10.01%2.07亿111.76%7,341.18万-35.25%2.41亿38.20%3.53亿14.52%1.88亿
加:营业外收入 -42.37%618.15万-39.88%468.69万-57.37%196.41万-55.13%1,429.77万-60.03%1,072.54万-56.12%779.65万-70.22%460.78万-48.79%3,186.8万-47.93%2,683.28万-54.04%1,776.7万
减:营业外支出 182.35%2,559.86万291.84%2,115.61万43.16%157.33万22.80%2,210.04万6.64%906.64万-26.33%539.91万-17.30%109.9万-29.74%1,799.75万72.05%850.16万123.18%732.87万
利润总额 -90.94%1,650.96万-106.53%-1,369.28万-95.55%342.65万-72.71%6,961.98万-50.90%1.82亿5.45%2.1亿57.60%7,692.05万-37.65%2.55亿22.94%3.71亿-0.51%1.99亿
减:所得税费用 5.94%1,364.63万1.29%1,360.43万-61.29%113.52万-30.51%2,003.04万-37.99%1,288.13万65.34%1,343.13万295.23%293.22万106.49%2,882.47万94.15%2,077.39万79.30%812.36万
净利润 -98.31%286.33万-113.90%-2,729.71万-96.90%229.13万-78.08%4,958.94万-51.67%1.69亿2.90%1.96亿47.06%7,398.83万-42.75%2.26亿20.33%3.5亿-2.37%1.91亿
持续经营净利润 -98.31%286.33万-113.90%-2,729.71万-96.90%229.13万-78.08%4,958.94万-51.67%1.69亿2.90%1.96亿47.06%7,398.83万-42.75%2.26亿20.33%3.5亿-2.37%1.91亿
减:少数股东损益 -5.19%-1,083.44万-89.53%-1,083.44万-54.66%-377.44万-2,916.56%-1,512.66万-3,160.73%-1,029.96万-8,652.13%-571.66万-6,464.74%-244.04万-21.68%-50.15万-587.35%-31.59万-42.11%-6.53万
归属于母公司所有者的净利润 -92.37%1,369.77万-108.15%-1,646.27万-92.06%606.57万-71.46%6,471.61万-48.77%1.8亿5.86%2.02亿52.03%7,642.88万-42.68%2.27亿20.42%3.51亿-2.36%1.91亿
每股收益
基本每股收益 -91.30%0.02-107.69%-0.02-90.00%0.01-72.41%0.08-48.89%0.234.00%0.2666.67%0.1-43.14%0.2918.42%0.450.00%0.25
稀释每股收益 -91.30%0.02-107.69%-0.02-90.00%0.01-72.41%0.08-48.89%0.234.00%0.2666.67%0.1-43.14%0.2918.42%0.450.00%0.25
其他综合收益 -10,048.23%-771.39万-222.21%-1,628.69万-166.35%-860.33万-113.24%-163.69万-99.43%7.75万102.06%1,332.75万-46.97%-323.01万617.47%1,236.02万989.48%1,350.81万587.55%659.57万
归属于母公司所有者的其他综合收益总额 -10,048.23%-771.39万-222.21%-1,628.69万-166.35%-860.33万-113.24%-163.69万-99.43%7.75万102.06%1,332.75万-46.97%-323.01万617.47%1,236.02万989.48%1,350.81万587.55%659.57万
综合收益总额 -102.86%-485.06万-120.79%-4,358.39万-108.92%-631.2万-79.90%4,795.25万-53.44%1.69亿6.21%2.1亿47.07%7,075.83万-39.25%2.39亿24.44%3.64亿1.71%1.97亿
归属于母公司所有者的综合收益总额 -96.67%598.38万-115.21%-3,274.95万-103.47%-253.76万-73.62%6,307.91万-50.65%1.8亿9.07%2.15亿52.26%7,319.87万-39.19%2.39亿24.52%3.64亿1.72%1.97亿
归属于少数股东的综合收益总额 -5.19%-1,083.44万-89.53%-1,083.44万-54.66%-377.44万-2,916.56%-1,512.66万-3,160.73%-1,029.96万-8,652.13%-571.66万-6,464.74%-244.04万-21.68%-50.15万-587.35%-31.59万-42.11%-6.53万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------亚太(集团)会计师事务所(特殊普通合伙)------亚太(集团)会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。