共进股份

- 603118

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
共进股份(603118) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入388,481.80169,207.29784,084.57603,788.96403,294.07
营业收入388,481.80169,207.29784,084.57603,788.96403,294.07
二、营业总成本370,605.70165,705.84746,153.33573,664.66383,527.60
营业成本334,854.76148,496.17652,166.38508,878.88339,686.25
营业税金及附加1,468.45669.843,957.792,965.872,051.31
销售费用7,034.773,086.8319,242.0413,797.309,002.13
管理费用13,329.646,972.7329,034.9118,797.1111,487.04
财务费用-2,402.77-1,777.15-575.62-2,212.78-234.45
研发费用16,320.858,257.4242,327.8431,438.2821,535.32
资产减值损失----------
公允价值变动收益284.26190.2045.99----
投资收益1,560.371,320.751,166.12774.45493.84
其中:对联营企业和合营企业的投资收益-81.78---114.39-58.27-58.27
汇兑收益----------
三、营业利润17,629.354,791.2831,948.1128,814.3117,734.09
加:营业外收入2,933.271,005.794,504.872,883.292,098.47
减:营业外支出476.59172.501,944.241,303.131,134.74
其中:非流动资产处置损失----------
四、利润总额20,086.045,624.5634,508.7430,394.4818,697.83
减:所得税费用2,173.44515.314,292.534,524.402,262.46
五、净利润17,912.595,109.2530,216.2125,870.0716,435.37
归属于母公司所有者的净利润17,954.265,089.2831,083.1326,555.8817,058.91
少数股东损益-41.6619.97-866.92-685.81-623.54
六、每股收益
基本每股收益(元/股)0.23000.07000.40000.34000.2200
稀释每股收益(元/股)0.23000.07000.40000.34000.2200
七、其他综合收益-6.66-66.61222.74161.8510.65
八、综合收益总额17,905.945,042.6430,438.9526,031.9216,446.02
归属于母公司所有者的综合收益总额17,947.605,022.6731,305.8626,717.7317,069.56
归属于少数股东的综合收益总额-41.6619.97-866.92-685.81-623.54
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