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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入253,887.93884,198.26623,736.26388,481.80169,207.29
营业收入253,887.93884,198.26623,736.26388,481.80169,207.29
二、营业总成本247,240.13852,283.92595,171.16370,605.70165,705.84
营业成本226,471.32760,936.76535,455.39334,854.76148,496.17
营业税金及附加634.233,487.302,530.251,468.45669.84
销售费用4,505.6016,277.7411,193.597,034.773,086.83
管理费用6,761.5729,565.9717,656.7613,329.646,972.73
财务费用-1,649.822,249.642,892.81-2,402.77-1,777.15
研发费用10,517.2239,766.5125,442.3816,320.858,257.42
资产减值损失----------
公允价值变动收益678.1587.60519.79284.26190.20
投资收益51.192,658.942,037.291,560.371,320.75
其中:对联营企业和合营企业的投资收益---138.96-81.78-81.78--
汇兑收益----------
三、营业利润6,225.9731,830.0029,299.4317,629.354,791.28
加:营业外收入382.326,325.134,451.232,933.271,005.79
减:营业外支出309.491,348.85715.80476.59172.50
其中:非流动资产处置损失----------
四、利润总额6,298.7936,806.2933,034.8720,086.045,624.56
减:所得税费用252.482,370.053,291.772,173.44515.31
五、净利润6,046.3034,436.2429,743.0917,912.595,109.25
归属于母公司所有者的净利润6,048.0234,673.0029,834.6817,954.265,089.28
少数股东损益-1.72-236.76-91.59-41.6619.97
六、每股收益
基本每股收益(元/股)0.08000.45000.38000.23000.0700
稀释每股收益(元/股)0.08000.45000.38000.23000.0700
七、其他综合收益266.68-805.75-321.61-6.66-66.61
八、综合收益总额6,312.9933,630.4929,421.4917,905.945,042.64
归属于母公司所有者的综合收益总额6,314.7133,867.2529,513.0717,947.605,022.67
归属于少数股东的综合收益总额-1.72-236.76-91.59-41.6619.97
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