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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入623,736.26388,481.80169,207.29784,084.57603,788.96
营业收入623,736.26388,481.80169,207.29784,084.57603,788.96
二、营业总成本595,171.16370,605.70165,705.84746,153.33573,664.66
营业成本535,455.39334,854.76148,496.17652,166.38508,878.88
营业税金及附加2,530.251,468.45669.843,957.792,965.87
销售费用11,193.597,034.773,086.8319,242.0413,797.30
管理费用17,656.7613,329.646,972.7329,034.9118,797.11
财务费用2,892.81-2,402.77-1,777.15-575.62-2,212.78
研发费用25,442.3816,320.858,257.4242,327.8431,438.28
资产减值损失----------
公允价值变动收益519.79284.26190.2045.99--
投资收益2,037.291,560.371,320.751,166.12774.45
其中:对联营企业和合营企业的投资收益-81.78-81.78---114.39-58.27
汇兑收益----------
三、营业利润29,299.4317,629.354,791.2831,948.1128,814.31
加:营业外收入4,451.232,933.271,005.794,504.872,883.29
减:营业外支出715.80476.59172.501,944.241,303.13
其中:非流动资产处置损失----------
四、利润总额33,034.8720,086.045,624.5634,508.7430,394.48
减:所得税费用3,291.772,173.44515.314,292.534,524.40
五、净利润29,743.0917,912.595,109.2530,216.2125,870.07
归属于母公司所有者的净利润29,834.6817,954.265,089.2831,083.1326,555.88
少数股东损益-91.59-41.6619.97-866.92-685.81
六、每股收益
基本每股收益(元/股)0.38000.23000.07000.40000.3400
稀释每股收益(元/股)0.38000.23000.07000.40000.3400
七、其他综合收益-321.61-6.66-66.61222.74161.85
八、综合收益总额29,421.4917,905.945,042.6430,438.9526,031.92
归属于母公司所有者的综合收益总额29,513.0717,947.605,022.6731,305.8626,717.73
归属于少数股东的综合收益总额-91.59-41.6619.97-866.92-685.81
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