Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
共進股份 (603118)
- 14.64
- -0.01-0.07%
休市中 04/30 15:00 (北京)
115.26億總市值143.53市盈率TTM
15.06最高價14.23最低價65.69萬手成交量14.60今開14.65昨收9.62億成交額8.34%換手率147.88市盈率(靜)7.87億總股本15.4952周最高2.27市淨率115.26億流通值9.2352周最低16.12漲停價7.87億流通股35.74歷史最高13.19跌停價5.67%振幅3.62歷史最低--股息TTM14.65平均價31.26萬手內盤--股息率TTM100股每手30.90萬手外盤
共進股份 (603118) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.26%21.79億 | 9.81%91.98億 | 8.15%65.39億 | 4.06%41.53億 | 6.75%20.51億 | -1.81%83.76億 | -9.22%60.46億 | -8.36%39.91億 | -9.50%19.21億 | -22.27%85.3億 |
| 營業收入 | 6.26%21.79億 | 9.81%91.98億 | 8.15%65.39億 | 4.06%41.53億 | 6.75%20.51億 | -1.81%83.76億 | -9.22%60.46億 | -8.36%39.91億 | -9.50%19.21億 | -22.27%85.3億 |
| 其他業務收入 | ---- | -8.34%3.78億 | ---- | -23.48%1.52億 | ---- | 2.76%4.12億 | ---- | 24.43%1.98億 | ---- | 69.88%4.01億 |
| 營業總成本 | 7.20%21.74億 | 8.01%90.2億 | 5.65%63.74億 | 0.86%40.44億 | 4.87%20.28億 | 0.59%83.51億 | -6.96%60.33億 | -3.42%40.1億 | -6.38%19.34億 | -20.33%83.02億 |
| 營業成本 | 6.16%19.46億 | 9.90%81.43億 | 7.84%57.55億 | 2.82%36.39億 | 6.93%18.33億 | 0.08%74.09億 | -8.55%53.37億 | -6.29%35.39億 | -8.57%17.14億 | -21.91%74.03億 |
| 營業稅金及附加 | 26.46%1,119.22萬 | -3.89%3,954.41萬 | -6.06%2,885.7萬 | -11.95%1,925.61萬 | -0.99%885.03萬 | 15.13%4,114.48萬 | 19.22%3,071.84萬 | 33.57%2,187.04萬 | 28.53%893.9萬 | -12.99%3,573.84萬 |
| 銷售費用 | -31.37%2,405.48萬 | -12.83%1.31億 | -7.55%9,733.18萬 | -9.37%6,571.54萬 | -0.41%3,504.85萬 | -4.92%1.5億 | -9.76%1.05億 | 5.24%7,251.23萬 | 15.68%3,519.17萬 | -20.30%1.58億 |
| 管理費用 | -9.96%7,677.71萬 | 7.07%3.74億 | 3.38%2.56億 | 14.59%1.81億 | 19.25%8,526.56萬 | 6.52%3.5億 | 0.27%2.47億 | -1.69%1.58億 | -10.09%7,150.32萬 | -1.32%3.28億 |
| 財務費用 | 752.51%5,520.42萬 | 100.23%6,124.43萬 | 0.20%4,033.5萬 | -16.93%2,032.69萬 | -19.53%647.55萬 | 101.07%3,058.63萬 | 645.97%4,025.46萬 | 163.88%2,446.93萬 | 402.91%804.69萬 | 120.73%1,521.15萬 |
| -利息費用 | -42.89%683.51萬 | -33.91%3,797.47萬 | -41.12%2,867.47萬 | -42.89%2,077.96萬 | -31.90%1,196.76萬 | -19.76%5,745.91萬 | 9.63%4,869.82萬 | 29.46%3,638.29萬 | 21.23%1,757.23萬 | 72.45%7,161.34萬 |
| -利息收入 | -20.05%-1,639.58萬 | -27.97%-6,876.7萬 | -17.26%-5,124.58萬 | 9.87%-3,018.05萬 | 29.56%-1,365.8萬 | 14.89%-5,373.57萬 | -2.85%-4,370.42萬 | -32.82%-3,348.64萬 | -35.63%-1,938.91萬 | -11.30%-6,313.88萬 |
| 研發費用 | 2.32%6,047.69萬 | -26.69%2.72億 | -27.91%1.97億 | -38.69%1.19億 | -38.28%5,910.42萬 | 2.37%3.71億 | 2.20%2.73億 | 15.81%1.93億 | 25.53%9,576.85萬 | -18.12%3.62億 |
| 信用減值損失 | 867.43%1,319.6萬 | -72.49%-1,640.05萬 | -22.86%-1,791.23萬 | -134.40%-2,184.19萬 | 63.15%-171.95萬 | -207.69%-950.8萬 | -764.20%-1,457.97萬 | -172.04%-931.82萬 | -158.65%-466.68萬 | 121.12%882.9萬 |
| 資產減值損失 | 100.53%6.96萬 | 37.83%-1億 | -310.40%-8,141.21萬 | -93.94%-3,847.1萬 | ---1,313.13萬 | 34.85%-1.61億 | 37.09%-1,983.71萬 | 37.09%-1,983.71萬 | ---- | 23.69%-2.48億 |
| 非經營性淨收益 | 915.45%2,398.96萬 | 22.63%-4,918.08萬 | -375.78%-6,231.5萬 | -292.03%-4,065.91萬 | -84.84%236.25萬 | 57.71%-6,356.9萬 | 378.42%2,259.62萬 | 467.43%2,117.37萬 | -2.21%1,557.85萬 | 51.70%-1.5億 |
| 公允價值變動淨收益 | 86.05%136.9萬 | 194.02%514.83萬 | 111.25%179.32萬 | 100.13%2.17萬 | --73.58萬 | -120.44%-547.6萬 | ---1,593.98萬 | -63,063.80%-1,663.89萬 | ---- | --2,678.41萬 |
| 投資淨收益 | 412.70%495.25萬 | -84.98%501.61萬 | -103.88%-146.28萬 | -97.36%112.74萬 | -25.01%96.6萬 | 2,604.31%3,339.42萬 | 4,995.97%3,770.2萬 | 5,386.00%4,272.26萬 | 876.98%128.82萬 | -88.58%123.49萬 |
| -其中:對聯營合營企業的投資收益 | 46.57%-228.58萬 | 30.70%-1,155.83萬 | -19.05%-1,472.81萬 | -22.93%-846.65萬 | ---427.83萬 | -3,968.65%-1,667.95萬 | -707.01%-1,237.17萬 | -349.27%-688.74萬 | ---- | 140.58%43.11萬 |
| 資產處置收益 | -595.58%-170.38萬 | 21.82%-711.73萬 | -179.09%-1,230.43萬 | -1,003.44%-1,227.9萬 | 71.87%-24.5萬 | -124.96%-910.41萬 | -197.85%-440.87萬 | -80.92%-111.28萬 | -203.66%-87.09萬 | 26.41%-404.69萬 |
| 其他收益 | -61.25%610.63萬 | -27.11%6,449.16萬 | 23.51%4,898.34萬 | 21.40%3,078.37萬 | -20.53%1,575.65萬 | 37.05%8,847.94萬 | 9.22%3,965.94萬 | 6.87%2,535.8萬 | 143.94%1,982.81萬 | 29.52%6,455.95萬 |
| 營業利潤 | 15.71%2,943.69萬 | 426.56%1.28億 | 186.40%1.03億 | 2,354.49%6,814.82萬 | 738.04%2,544.01萬 | -150.65%-3,921.57萬 | -80.10%3,592.67萬 | -98.66%277.65萬 | -95.86%303.57萬 | -67.90%7,742.25萬 |
| 加:營業外收入 | -83.62%30.83萬 | -40.55%665.29萬 | -78.91%130.35萬 | -83.35%78.04萬 | -4.17%188.22萬 | -21.73%1,119.09萬 | -42.37%618.15萬 | -39.88%468.69萬 | -57.37%196.41萬 | -55.13%1,429.77萬 |
| 減:營業外支出 | -8.13%650.39萬 | -19.18%4,636.36萬 | -28.05%1,841.91萬 | -39.11%1,288.28萬 | 349.99%707.99萬 | 159.57%5,736.52萬 | 182.35%2,559.86萬 | 291.84%2,115.61萬 | 43.16%157.33萬 | 22.80%2,210.04萬 |
| 利潤總額 | 14.82%2,324.13萬 | 203.47%8,835.22萬 | 419.56%8,577.76萬 | 509.31%5,604.58萬 | 490.77%2,024.24萬 | -222.65%-8,539.01萬 | -90.94%1,650.96萬 | -106.53%-1,369.28萬 | -95.55%342.65萬 | -72.71%6,961.98萬 |
| 減:所得稅費用 | 41.23%-120.86萬 | 96.07%1,056.94萬 | -103.74%-51.05萬 | -110.64%-144.74萬 | -281.18%-205.67萬 | -73.09%539.06萬 | 5.94%1,364.63萬 | 1.29%1,360.43萬 | -61.29%113.52萬 | -30.51%2,003.04萬 |
| 淨利潤 | 9.65%2,444.99萬 | 185.68%7,778.28萬 | 2,913.57%8,628.81萬 | 310.62%5,749.31萬 | 873.20%2,229.9萬 | -283.06%-9,078.07萬 | -98.31%286.33萬 | -113.90%-2,729.71萬 | -96.90%229.13萬 | -78.08%4,958.94萬 |
| 持續經營淨利潤 | 9.65%2,444.99萬 | 185.68%7,778.28萬 | 2,913.57%8,628.81萬 | 310.62%5,749.31萬 | 873.20%2,229.9萬 | -283.06%-9,078.07萬 | -98.31%286.33萬 | -113.90%-2,729.71萬 | -96.90%229.13萬 | -78.08%4,958.94萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | 28.38%-1,083.44萬 | -5.19%-1,083.44萬 | -89.53%-1,083.44萬 | -54.66%-377.44萬 | -2,916.56%-1,512.66萬 |
| 歸屬于母公司所有者的淨利潤 | 9.65%2,444.99萬 | 197.29%7,778.28萬 | 529.94%8,628.81萬 | 449.23%5,749.31萬 | 267.63%2,229.9萬 | -223.53%-7,994.63萬 | -92.37%1,369.77萬 | -108.15%-1,646.27萬 | -92.06%606.57萬 | -71.46%6,471.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | 200.00%0.1 | 450.00%0.11 | 450.00%0.07 | 200.00%0.03 | -225.00%-0.1 | -91.30%0.02 | -107.69%-0.02 | -90.00%0.01 | -72.41%0.08 |
| 稀釋每股收益 | 0.00%0.03 | 200.00%0.1 | 450.00%0.11 | 450.00%0.07 | 200.00%0.03 | -225.00%-0.1 | -91.30%0.02 | -107.69%-0.02 | -90.00%0.01 | -72.41%0.08 |
| 其他綜合收益 | -206.81%-485.46萬 | -47.54%-1,456.52萬 | -75.71%-1,355.44萬 | 54.94%-733.92萬 | 81.61%-158.23萬 | -503.11%-987.23萬 | -10,048.23%-771.39萬 | -222.21%-1,628.69萬 | -166.35%-860.33萬 | -113.24%-163.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -206.81%-485.46萬 | -47.54%-1,456.52萬 | -75.71%-1,355.44萬 | 54.94%-733.92萬 | 81.61%-158.23萬 | -503.11%-987.23萬 | -10,048.23%-771.39萬 | -222.21%-1,628.69萬 | -166.35%-860.33萬 | -113.24%-163.69萬 |
| 綜合收益總額 | -5.41%1,959.53萬 | 162.81%6,321.76萬 | 1,599.48%7,273.36萬 | 215.07%5,015.39萬 | 428.21%2,071.67萬 | -309.90%-1.01億 | -102.86%-485.06萬 | -120.79%-4,358.39萬 | -108.92%-631.2萬 | -79.90%4,795.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | -5.41%1,959.53萬 | 170.38%6,321.76萬 | 1,115.50%7,273.36萬 | 253.14%5,015.39萬 | 916.39%2,071.67萬 | -242.39%-8,981.86萬 | -96.67%598.38萬 | -115.21%-3,274.95萬 | -103.47%-253.76萬 | -73.62%6,307.91萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 28.38%-1,083.44萬 | -5.19%-1,083.44萬 | -89.53%-1,083.44萬 | -54.66%-377.44萬 | -2,916.56%-1,512.66萬 |
| 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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
