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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入603,788.96403,294.07203,107.02833,394.00592,260.22
营业收入603,788.96403,294.07203,107.02833,394.00592,260.22
二、营业总成本573,664.66383,527.60194,183.13816,410.13581,865.39
营业成本508,878.88339,686.25173,697.33727,839.16524,185.00
营业税金及附加2,965.872,051.311,091.473,626.572,531.09
销售费用13,797.309,002.134,214.6216,280.8110,853.93
管理费用18,797.1111,487.044,736.2023,684.9417,051.92
财务费用-2,212.78-234.451,358.16-5,326.66-5,644.83
研发费用31,438.2821,535.329,854.4538,056.5324,556.40
资产减值损失-----769.1012,248.768,331.88
公允价值变动收益----------
投资收益774.45493.84229.901,049.94744.87
其中:对联营企业和合营企业的投资收益-58.27-58.27---77.23-39.87
汇兑收益----------
三、营业利润28,814.3117,734.099,156.1219,023.5011,392.34
加:营业外收入2,883.292,098.47882.072,505.531,345.95
减:营业外支出1,303.131,134.74680.371,331.18814.16
其中:非流动资产处置损失----------
四、利润总额30,394.4818,697.839,357.8320,197.8611,924.13
减:所得税费用4,524.402,262.46953.27822.86109.92
五、净利润25,870.0716,435.378,404.5619,375.0011,814.21
归属于母公司所有者的净利润26,555.8817,058.918,517.0119,241.4111,634.65
少数股东损益-685.81-623.54-112.45133.59179.56
六、每股收益
基本每股收益(元/股)0.34000.22000.11000.25000.1500
稀释每股收益(元/股)0.34000.22000.11000.25000.1500
七、其他综合收益161.8510.65-11.2867.57144.73
八、综合收益总额26,031.9216,446.028,393.2819,442.5711,958.93
归属于母公司所有者的综合收益总额26,717.7317,069.568,505.7319,308.9811,779.38
归属于少数股东的综合收益总额-685.81-623.54-112.45133.59179.56
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