滬深市場個股詳情

603118 共進股份

添加自選
  • 7.61
  • -0.20-2.56%
未開盤 05/23 15:00 (北京)
60.23億總市值-1087142市盈率TTM

共進股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-9.50%19.21億
-22.27%85.3億
-17.48%66.6億
-16.17%43.55億
-13.54%21.23億
1.53%109.74億
3.45%80.71億
3.29%51.96億
-3.28%24.56億
22.24%108.08億
營業收入
-9.50%19.21億
-22.27%85.3億
-17.48%66.6億
-16.17%43.55億
-13.54%21.23億
1.53%109.74億
3.45%80.71億
3.29%51.96億
-3.28%24.56億
22.24%108.08億
其他業務收入
----
69.88%4.01億
----
44.07%1.59億
----
0.78%2.36億
----
36.75%1.11億
----
90.24%2.34億
營業總成本
-6.38%19.34億
-20.33%83.02億
-15.69%64.85億
-16.52%41.52億
-14.56%20.65億
0.26%104.21億
1.87%76.91億
2.24%49.73億
-2.22%24.18億
21.96%103.94億
營業成本
-8.57%17.14億
-21.91%74.03億
-17.41%58.36億
-17.13%37.77億
-14.94%18.75億
0.08%94.8億
2.50%70.66億
2.69%45.57億
-3.28%22.04億
24.49%94.73億
營業稅金及附加
28.53%893.9萬
-12.99%3,573.84萬
-20.22%2,576.5萬
-17.18%1,637.4萬
-35.02%695.49萬
37.99%4,107.33萬
59.01%3,229.47萬
49.19%1,977.07萬
68.76%1,070.34萬
-14.64%2,976.6萬
銷售費用
15.68%3,519.17萬
-20.30%1.58億
-5.45%1.17億
-9.56%6,890.44萬
-16.71%3,042.23萬
41.49%1.98億
31.56%1.23億
22.75%7,618.55萬
19.43%3,652.54萬
-14.05%1.4億
管理費用
-10.09%7,150.32萬
-1.32%3.28億
-0.77%2.47億
9.59%1.61億
15.72%7,953.1萬
7.00%3.33億
9.55%2.49億
-0.33%1.47億
1.65%6,873萬
5.15%3.11億
財務費用
402.91%804.69萬
120.73%1,521.15萬
92.06%-737.3萬
-33.99%-3,830.78萬
68.97%-265.65萬
-93.15%-7,337.32萬
-183.85%-9,285.82萬
-22.11%-2,859.04萬
48.11%-856.14萬
-268.86%-3,798.68萬
-利息費用
21.23%1,757.23萬
72.45%7,161.34萬
57.62%4,441.91萬
96.84%2,810.26萬
213.99%1,449.49萬
70.10%4,152.59萬
62.82%2,818.19萬
15.82%1,427.71萬
0.92%461.64萬
-14.09%2,441.24萬
-利息收入
-35.63%-1,938.91萬
-11.30%-6,313.88萬
-20.64%-4,249.2萬
-28.44%-2,521.23萬
-59.10%-1,429.54萬
-69.30%-5,672.93萬
-38.29%-3,522.26萬
-14.52%-1,963萬
9.32%-898.5萬
3.16%-3,350.86萬
研發費用
25.53%9,576.85萬
-18.12%3.62億
-14.99%2.67億
-17.08%1.67億
-27.86%7,629.33萬
-7.56%4.43億
-9.78%3.14億
-11.33%2.01億
0.55%1.06億
20.42%4.79億
信用減值損失
-158.65%-466.68萬
121.12%882.9萬
107.06%219.51萬
189.96%1,293.39萬
215.35%795.75萬
-280.73%-4,180.22萬
-98.30%-3,109.78萬
11.69%-1,437.8萬
25.53%-689.89萬
18.84%-1,097.96萬
資產減值損失
----
23.69%-2.48億
13.42%-3,153.33萬
-0.08%-3,153.33萬
----
-243.81%-3.25億
-33.15%-3,642.25萬
-15.18%-3,150.66萬
----
-325.78%-9,440.11萬
非經營性淨收益
-2.21%1,557.85萬
51.70%-1.5億
117.43%472.3萬
110.98%373.15萬
575.25%1,593.08萬
-648.24%-3.11億
-874.93%-2,709.91萬
-2,624.54%-3,397.52萬
20.54%-335.21萬
-4,831.13%-4,159.12萬
公允價值變動淨收益
----
--2,678.41萬
----
-97.66%2.64萬
----
----
95.33%272.43萬
-54.55%112.89萬
-54.82%306.38萬
-67.51%28.46萬
投資淨收益
876.98%128.82萬
-88.58%123.49萬
-115.66%-77.01萬
-123.17%-80.82萬
-67.97%13.19萬
-76.99%1,081.44萬
-88.63%491.68萬
-91.16%348.79萬
-19.60%41.16萬
76.78%4,700.46萬
-其中:對聯營合營企業的投資收益
----
140.58%43.11萬
-478.42%-153.3萬
-478.42%-153.3萬
----
-20.72%-106.26萬
78.06%-26.5萬
78.06%-26.5萬
----
36.66%-88.02萬
資產處置收益
-203.66%-87.09萬
26.41%-404.69萬
66.72%-148.02萬
77.99%-61.51萬
88.97%-28.68萬
31.69%-549.94萬
29.48%-444.77萬
56.02%-279.43萬
59.63%-260.06萬
-32.81%-805.05萬
其他收益
143.94%1,982.81萬
29.52%6,455.95萬
-2.46%3,631.15萬
135.23%2,372.78萬
204.20%812.82萬
103.02%4,984.32萬
353.69%3,722.78萬
48.19%1,008.69萬
-36.30%267.2萬
82.50%2,455.08萬
營業利潤
-95.86%303.57萬
-67.90%7,742.25萬
-48.82%1.81億
10.01%2.07億
111.76%7,341.18萬
-35.25%2.41億
38.20%3.53億
14.52%1.88億
-44.32%3,466.68萬
17.02%3.72億
加:營業外收入
-57.37%196.41萬
-55.13%1,429.77萬
-60.03%1,072.54萬
-56.12%779.65萬
-70.22%460.78萬
-48.79%3,186.8萬
-47.93%2,683.28萬
-54.04%1,776.7萬
304.66%1,547.09萬
-1.61%6,223.33萬
減:營業外支出
43.16%157.33萬
22.80%2,210.04萬
6.64%906.64萬
-26.33%539.91萬
-17.30%109.9萬
-29.74%1,799.75萬
72.05%850.16萬
123.18%732.87萬
-57.06%132.89萬
89.90%2,561.42萬
利潤總額
-95.55%342.65萬
-72.71%6,961.98萬
-50.90%1.82億
5.45%2.1億
57.60%7,692.05萬
-37.65%2.55億
22.94%3.71億
-0.51%1.99億
-22.51%4,880.88萬
11.15%4.09億
減:所得稅費用
-61.29%113.52萬
-30.51%2,003.04萬
-37.99%1,288.13萬
65.34%1,343.13萬
295.23%293.22萬
106.49%2,882.47萬
94.15%2,077.39萬
79.30%812.36萬
-159.48%-150.19萬
-41.10%1,395.91萬
淨利潤
-96.90%229.13萬
-78.08%4,958.94萬
-51.67%1.69億
2.90%1.96億
47.06%7,398.83萬
-42.75%2.26億
20.33%3.5億
-2.37%1.91億
-16.79%5,031.07萬
14.75%3.95億
持續經營淨利潤
-96.90%229.13萬
-78.08%4,958.94萬
-51.67%1.69億
2.90%1.96億
47.06%7,398.83萬
-42.75%2.26億
20.33%3.5億
-2.37%1.91億
-16.79%5,031.07萬
14.75%3.95億
減：少數股東損益
-54.66%-377.44萬
-2,916.56%-1,512.66萬
-3,160.73%-1,029.96萬
-8,652.13%-571.66萬
-6,464.74%-244.04萬
-21.68%-50.15萬
-587.35%-31.59萬
-42.11%-6.53萬
323.05%3.83萬
82.59%-41.21萬
歸屬于母公司所有者的淨利潤
-92.06%606.57萬
-71.46%6,471.61萬
-48.77%1.8億
5.86%2.02億
52.03%7,642.88萬
-42.68%2.27億
20.42%3.51億
-2.36%1.91億
-16.88%5,027.23萬
14.08%3.96億
每股收益
基本每股收益
-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
-25.00%0.06
13.33%0.51
稀釋每股收益
-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
-25.00%0.06
13.33%0.51
其他綜合收益
-166.35%-860.33萬
-113.24%-163.69萬
-99.43%7.75萬
102.06%1,332.75萬
-46.97%-323.01萬
617.47%1,236.02萬
989.48%1,350.81萬
587.55%659.57萬
-182.41%-219.78萬
70.36%-238.86萬
歸屬于母公司所有者的其他綜合收益總額
-166.35%-860.33萬
-113.24%-163.69萬
-99.43%7.75萬
102.06%1,332.75萬
-46.97%-323.01萬
617.47%1,236.02萬
989.48%1,350.81萬
587.55%659.57萬
-182.41%-219.78萬
70.36%-238.86萬
綜合收益總額
-108.92%-631.2萬
-79.90%4,795.25萬
-53.44%1.69億
6.21%2.1億
47.07%7,075.83萬
-39.25%2.39億
24.44%3.64億
1.71%1.97億
-23.79%4,811.28萬
16.79%3.93億
歸屬于母公司所有者的綜合收益總額
-103.47%-253.76萬
-73.62%6,307.91萬
-50.65%1.8億
9.07%2.15億
52.26%7,319.87萬
-39.19%2.39億
24.52%3.64億
1.72%1.97億
-23.87%4,807.45萬
16.09%3.93億
歸屬於少數股東的綜合收益總額
-54.66%-377.44萬
-2,916.56%-1,512.66萬
-3,160.73%-1,029.96萬
-8,652.13%-571.66萬
-6,464.74%-244.04萬
-21.68%-50.15萬
-587.35%-31.59萬
-42.11%-6.53萬
323.05%3.83萬
82.59%-41.21萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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帶解釋性說明的無保留意見
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無保留意見
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無保留意見
會計師事務所
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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -9.50%19.21億-22.27%85.3億-17.48%66.6億-16.17%43.55億-13.54%21.23億1.53%109.74億3.45%80.71億3.29%51.96億-3.28%24.56億22.24%108.08億
營業收入 -9.50%19.21億-22.27%85.3億-17.48%66.6億-16.17%43.55億-13.54%21.23億1.53%109.74億3.45%80.71億3.29%51.96億-3.28%24.56億22.24%108.08億
其他業務收入 ----69.88%4.01億----44.07%1.59億----0.78%2.36億----36.75%1.11億----90.24%2.34億
營業總成本 -6.38%19.34億-20.33%83.02億-15.69%64.85億-16.52%41.52億-14.56%20.65億0.26%104.21億1.87%76.91億2.24%49.73億-2.22%24.18億21.96%103.94億
營業成本 -8.57%17.14億-21.91%74.03億-17.41%58.36億-17.13%37.77億-14.94%18.75億0.08%94.8億2.50%70.66億2.69%45.57億-3.28%22.04億24.49%94.73億
營業稅金及附加 28.53%893.9萬-12.99%3,573.84萬-20.22%2,576.5萬-17.18%1,637.4萬-35.02%695.49萬37.99%4,107.33萬59.01%3,229.47萬49.19%1,977.07萬68.76%1,070.34萬-14.64%2,976.6萬
銷售費用 15.68%3,519.17萬-20.30%1.58億-5.45%1.17億-9.56%6,890.44萬-16.71%3,042.23萬41.49%1.98億31.56%1.23億22.75%7,618.55萬19.43%3,652.54萬-14.05%1.4億
管理費用 -10.09%7,150.32萬-1.32%3.28億-0.77%2.47億9.59%1.61億15.72%7,953.1萬7.00%3.33億9.55%2.49億-0.33%1.47億1.65%6,873萬5.15%3.11億
財務費用 402.91%804.69萬120.73%1,521.15萬92.06%-737.3萬-33.99%-3,830.78萬68.97%-265.65萬-93.15%-7,337.32萬-183.85%-9,285.82萬-22.11%-2,859.04萬48.11%-856.14萬-268.86%-3,798.68萬
-利息費用 21.23%1,757.23萬72.45%7,161.34萬57.62%4,441.91萬96.84%2,810.26萬213.99%1,449.49萬70.10%4,152.59萬62.82%2,818.19萬15.82%1,427.71萬0.92%461.64萬-14.09%2,441.24萬
-利息收入 -35.63%-1,938.91萬-11.30%-6,313.88萬-20.64%-4,249.2萬-28.44%-2,521.23萬-59.10%-1,429.54萬-69.30%-5,672.93萬-38.29%-3,522.26萬-14.52%-1,963萬9.32%-898.5萬3.16%-3,350.86萬
研發費用 25.53%9,576.85萬-18.12%3.62億-14.99%2.67億-17.08%1.67億-27.86%7,629.33萬-7.56%4.43億-9.78%3.14億-11.33%2.01億0.55%1.06億20.42%4.79億
信用減值損失 -158.65%-466.68萬121.12%882.9萬107.06%219.51萬189.96%1,293.39萬215.35%795.75萬-280.73%-4,180.22萬-98.30%-3,109.78萬11.69%-1,437.8萬25.53%-689.89萬18.84%-1,097.96萬
資產減值損失 ----23.69%-2.48億13.42%-3,153.33萬-0.08%-3,153.33萬-----243.81%-3.25億-33.15%-3,642.25萬-15.18%-3,150.66萬-----325.78%-9,440.11萬
非經營性淨收益 -2.21%1,557.85萬51.70%-1.5億117.43%472.3萬110.98%373.15萬575.25%1,593.08萬-648.24%-3.11億-874.93%-2,709.91萬-2,624.54%-3,397.52萬20.54%-335.21萬-4,831.13%-4,159.12萬
公允價值變動淨收益 ------2,678.41萬-----97.66%2.64萬--------95.33%272.43萬-54.55%112.89萬-54.82%306.38萬-67.51%28.46萬
投資淨收益 876.98%128.82萬-88.58%123.49萬-115.66%-77.01萬-123.17%-80.82萬-67.97%13.19萬-76.99%1,081.44萬-88.63%491.68萬-91.16%348.79萬-19.60%41.16萬76.78%4,700.46萬
-其中:對聯營合營企業的投資收益 ----140.58%43.11萬-478.42%-153.3萬-478.42%-153.3萬-----20.72%-106.26萬78.06%-26.5萬78.06%-26.5萬----36.66%-88.02萬
資產處置收益 -203.66%-87.09萬26.41%-404.69萬66.72%-148.02萬77.99%-61.51萬88.97%-28.68萬31.69%-549.94萬29.48%-444.77萬56.02%-279.43萬59.63%-260.06萬-32.81%-805.05萬
其他收益 143.94%1,982.81萬29.52%6,455.95萬-2.46%3,631.15萬135.23%2,372.78萬204.20%812.82萬103.02%4,984.32萬353.69%3,722.78萬48.19%1,008.69萬-36.30%267.2萬82.50%2,455.08萬
營業利潤 -95.86%303.57萬-67.90%7,742.25萬-48.82%1.81億10.01%2.07億111.76%7,341.18萬-35.25%2.41億38.20%3.53億14.52%1.88億-44.32%3,466.68萬17.02%3.72億
加:營業外收入 -57.37%196.41萬-55.13%1,429.77萬-60.03%1,072.54萬-56.12%779.65萬-70.22%460.78萬-48.79%3,186.8萬-47.93%2,683.28萬-54.04%1,776.7萬304.66%1,547.09萬-1.61%6,223.33萬
減:營業外支出 43.16%157.33萬22.80%2,210.04萬6.64%906.64萬-26.33%539.91萬-17.30%109.9萬-29.74%1,799.75萬72.05%850.16萬123.18%732.87萬-57.06%132.89萬89.90%2,561.42萬
利潤總額 -95.55%342.65萬-72.71%6,961.98萬-50.90%1.82億5.45%2.1億57.60%7,692.05萬-37.65%2.55億22.94%3.71億-0.51%1.99億-22.51%4,880.88萬11.15%4.09億
減:所得稅費用 -61.29%113.52萬-30.51%2,003.04萬-37.99%1,288.13萬65.34%1,343.13萬295.23%293.22萬106.49%2,882.47萬94.15%2,077.39萬79.30%812.36萬-159.48%-150.19萬-41.10%1,395.91萬
淨利潤 -96.90%229.13萬-78.08%4,958.94萬-51.67%1.69億2.90%1.96億47.06%7,398.83萬-42.75%2.26億20.33%3.5億-2.37%1.91億-16.79%5,031.07萬14.75%3.95億
持續經營淨利潤 -96.90%229.13萬-78.08%4,958.94萬-51.67%1.69億2.90%1.96億47.06%7,398.83萬-42.75%2.26億20.33%3.5億-2.37%1.91億-16.79%5,031.07萬14.75%3.95億
減：少數股東損益 -54.66%-377.44萬-2,916.56%-1,512.66萬-3,160.73%-1,029.96萬-8,652.13%-571.66萬-6,464.74%-244.04萬-21.68%-50.15萬-587.35%-31.59萬-42.11%-6.53萬323.05%3.83萬82.59%-41.21萬
歸屬于母公司所有者的淨利潤 -92.06%606.57萬-71.46%6,471.61萬-48.77%1.8億5.86%2.02億52.03%7,642.88萬-42.68%2.27億20.42%3.51億-2.36%1.91億-16.88%5,027.23萬14.08%3.96億
每股收益
基本每股收益 -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%0.25-25.00%0.0613.33%0.51
稀釋每股收益 -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%0.25-25.00%0.0613.33%0.51
其他綜合收益 -166.35%-860.33萬-113.24%-163.69萬-99.43%7.75萬102.06%1,332.75萬-46.97%-323.01萬617.47%1,236.02萬989.48%1,350.81萬587.55%659.57萬-182.41%-219.78萬70.36%-238.86萬
歸屬于母公司所有者的其他綜合收益總額 -166.35%-860.33萬-113.24%-163.69萬-99.43%7.75萬102.06%1,332.75萬-46.97%-323.01萬617.47%1,236.02萬989.48%1,350.81萬587.55%659.57萬-182.41%-219.78萬70.36%-238.86萬
綜合收益總額 -108.92%-631.2萬-79.90%4,795.25萬-53.44%1.69億6.21%2.1億47.07%7,075.83萬-39.25%2.39億24.44%3.64億1.71%1.97億-23.79%4,811.28萬16.79%3.93億
歸屬于母公司所有者的綜合收益總額 -103.47%-253.76萬-73.62%6,307.91萬-50.65%1.8億9.07%2.15億52.26%7,319.87萬-39.19%2.39億24.52%3.64億1.72%1.97億-23.87%4,807.45萬16.09%3.93億
歸屬於少數股東的綜合收益總額 -54.66%-377.44萬-2,916.56%-1,512.66萬-3,160.73%-1,029.96萬-8,652.13%-571.66萬-6,464.74%-244.04萬-21.68%-50.15萬-587.35%-31.59萬-42.11%-6.53萬323.05%3.83萬82.59%-41.21萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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