Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
共进股份 (603118)
- 15.04
- +0.40+2.73%
已收盘 05/06 15:00 (北京)
118.41亿总市值147.45市盈率TTM
15.29最高价14.71最低价68.73万手成交量14.71今开14.64昨收10.37亿成交额8.73%换手率151.92市盈率(静)7.87亿总股本15.4952周最高2.33市净率118.41亿流通值9.2452周最低16.10涨停价7.87亿流通股35.74历史最高13.18跌停价3.96%振幅3.62历史最低--股息TTM15.09平均价32.49万手内盘--股息率TTM100股每手33.52万手外盘
共进股份 (603118) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.26%21.79亿 | 9.81%91.98亿 | 8.15%65.39亿 | 4.06%41.53亿 | 6.75%20.51亿 | -1.81%83.76亿 | -9.22%60.46亿 | -8.36%39.91亿 | -9.50%19.21亿 | -22.27%85.3亿 |
| 营业收入 | 6.26%21.79亿 | 9.81%91.98亿 | 8.15%65.39亿 | 4.06%41.53亿 | 6.75%20.51亿 | -1.81%83.76亿 | -9.22%60.46亿 | -8.36%39.91亿 | -9.50%19.21亿 | -22.27%85.3亿 |
| 其他业务收入 | ---- | -8.34%3.78亿 | ---- | -23.48%1.52亿 | ---- | 2.76%4.12亿 | ---- | 24.43%1.98亿 | ---- | 69.88%4.01亿 |
| 营业总成本 | 7.20%21.74亿 | 8.01%90.2亿 | 5.65%63.74亿 | 0.86%40.44亿 | 4.87%20.28亿 | 0.59%83.51亿 | -6.96%60.33亿 | -3.42%40.1亿 | -6.38%19.34亿 | -20.33%83.02亿 |
| 营业成本 | 6.16%19.46亿 | 9.90%81.43亿 | 7.84%57.55亿 | 2.82%36.39亿 | 6.93%18.33亿 | 0.08%74.09亿 | -8.55%53.37亿 | -6.29%35.39亿 | -8.57%17.14亿 | -21.91%74.03亿 |
| 营业税金及附加 | 26.46%1,119.22万 | -3.89%3,954.41万 | -6.06%2,885.7万 | -11.95%1,925.61万 | -0.99%885.03万 | 15.13%4,114.48万 | 19.22%3,071.84万 | 33.57%2,187.04万 | 28.53%893.9万 | -12.99%3,573.84万 |
| 销售费用 | -31.37%2,405.48万 | -12.83%1.31亿 | -7.55%9,733.18万 | -9.37%6,571.54万 | -0.41%3,504.85万 | -4.92%1.5亿 | -9.76%1.05亿 | 5.24%7,251.23万 | 15.68%3,519.17万 | -20.30%1.58亿 |
| 管理费用 | -9.96%7,677.71万 | 7.07%3.74亿 | 3.38%2.56亿 | 14.59%1.81亿 | 19.25%8,526.56万 | 6.52%3.5亿 | 0.27%2.47亿 | -1.69%1.58亿 | -10.09%7,150.32万 | -1.32%3.28亿 |
| 财务费用 | 752.51%5,520.42万 | 100.23%6,124.43万 | 0.20%4,033.5万 | -16.93%2,032.69万 | -19.53%647.55万 | 101.07%3,058.63万 | 645.97%4,025.46万 | 163.88%2,446.93万 | 402.91%804.69万 | 120.73%1,521.15万 |
| -利息费用 | -42.89%683.51万 | -33.91%3,797.47万 | -41.12%2,867.47万 | -42.89%2,077.96万 | -31.90%1,196.76万 | -19.76%5,745.91万 | 9.63%4,869.82万 | 29.46%3,638.29万 | 21.23%1,757.23万 | 72.45%7,161.34万 |
| -利息收入 | -20.05%-1,639.58万 | -27.97%-6,876.7万 | -17.26%-5,124.58万 | 9.87%-3,018.05万 | 29.56%-1,365.8万 | 14.89%-5,373.57万 | -2.85%-4,370.42万 | -32.82%-3,348.64万 | -35.63%-1,938.91万 | -11.30%-6,313.88万 |
| 研发费用 | 2.32%6,047.69万 | -26.69%2.72亿 | -27.91%1.97亿 | -38.69%1.19亿 | -38.28%5,910.42万 | 2.37%3.71亿 | 2.20%2.73亿 | 15.81%1.93亿 | 25.53%9,576.85万 | -18.12%3.62亿 |
| 信用减值损失 | 867.43%1,319.6万 | -72.49%-1,640.05万 | -22.86%-1,791.23万 | -134.40%-2,184.19万 | 63.15%-171.95万 | -207.69%-950.8万 | -764.20%-1,457.97万 | -172.04%-931.82万 | -158.65%-466.68万 | 121.12%882.9万 |
| 资产减值损失 | 100.53%6.96万 | 37.83%-1亿 | -310.40%-8,141.21万 | -93.94%-3,847.1万 | ---1,313.13万 | 34.85%-1.61亿 | 37.09%-1,983.71万 | 37.09%-1,983.71万 | ---- | 23.69%-2.48亿 |
| 非经营性净收益 | 915.45%2,398.96万 | 22.63%-4,918.08万 | -375.78%-6,231.5万 | -292.03%-4,065.91万 | -84.84%236.25万 | 57.71%-6,356.9万 | 378.42%2,259.62万 | 467.43%2,117.37万 | -2.21%1,557.85万 | 51.70%-1.5亿 |
| 公允价值变动净收益 | 86.05%136.9万 | 194.02%514.83万 | 111.25%179.32万 | 100.13%2.17万 | --73.58万 | -120.44%-547.6万 | ---1,593.98万 | -63,063.80%-1,663.89万 | ---- | --2,678.41万 |
| 投资净收益 | 412.70%495.25万 | -84.98%501.61万 | -103.88%-146.28万 | -97.36%112.74万 | -25.01%96.6万 | 2,604.31%3,339.42万 | 4,995.97%3,770.2万 | 5,386.00%4,272.26万 | 876.98%128.82万 | -88.58%123.49万 |
| -其中:对联营合营企业的投资收益 | 46.57%-228.58万 | 30.70%-1,155.83万 | -19.05%-1,472.81万 | -22.93%-846.65万 | ---427.83万 | -3,968.65%-1,667.95万 | -707.01%-1,237.17万 | -349.27%-688.74万 | ---- | 140.58%43.11万 |
| 资产处置收益 | -595.58%-170.38万 | 21.82%-711.73万 | -179.09%-1,230.43万 | -1,003.44%-1,227.9万 | 71.87%-24.5万 | -124.96%-910.41万 | -197.85%-440.87万 | -80.92%-111.28万 | -203.66%-87.09万 | 26.41%-404.69万 |
| 其他收益 | -61.25%610.63万 | -27.11%6,449.16万 | 23.51%4,898.34万 | 21.40%3,078.37万 | -20.53%1,575.65万 | 37.05%8,847.94万 | 9.22%3,965.94万 | 6.87%2,535.8万 | 143.94%1,982.81万 | 29.52%6,455.95万 |
| 营业利润 | 15.71%2,943.69万 | 426.56%1.28亿 | 186.40%1.03亿 | 2,354.49%6,814.82万 | 738.04%2,544.01万 | -150.65%-3,921.57万 | -80.10%3,592.67万 | -98.66%277.65万 | -95.86%303.57万 | -67.90%7,742.25万 |
| 加:营业外收入 | -83.62%30.83万 | -40.55%665.29万 | -78.91%130.35万 | -83.35%78.04万 | -4.17%188.22万 | -21.73%1,119.09万 | -42.37%618.15万 | -39.88%468.69万 | -57.37%196.41万 | -55.13%1,429.77万 |
| 减:营业外支出 | -8.13%650.39万 | -19.18%4,636.36万 | -28.05%1,841.91万 | -39.11%1,288.28万 | 349.99%707.99万 | 159.57%5,736.52万 | 182.35%2,559.86万 | 291.84%2,115.61万 | 43.16%157.33万 | 22.80%2,210.04万 |
| 利润总额 | 14.82%2,324.13万 | 203.47%8,835.22万 | 419.56%8,577.76万 | 509.31%5,604.58万 | 490.77%2,024.24万 | -222.65%-8,539.01万 | -90.94%1,650.96万 | -106.53%-1,369.28万 | -95.55%342.65万 | -72.71%6,961.98万 |
| 减:所得税费用 | 41.23%-120.86万 | 96.07%1,056.94万 | -103.74%-51.05万 | -110.64%-144.74万 | -281.18%-205.67万 | -73.09%539.06万 | 5.94%1,364.63万 | 1.29%1,360.43万 | -61.29%113.52万 | -30.51%2,003.04万 |
| 净利润 | 9.65%2,444.99万 | 185.68%7,778.28万 | 2,913.57%8,628.81万 | 310.62%5,749.31万 | 873.20%2,229.9万 | -283.06%-9,078.07万 | -98.31%286.33万 | -113.90%-2,729.71万 | -96.90%229.13万 | -78.08%4,958.94万 |
| 持续经营净利润 | 9.65%2,444.99万 | 185.68%7,778.28万 | 2,913.57%8,628.81万 | 310.62%5,749.31万 | 873.20%2,229.9万 | -283.06%-9,078.07万 | -98.31%286.33万 | -113.90%-2,729.71万 | -96.90%229.13万 | -78.08%4,958.94万 |
| 减：少数股东损益 | ---- | ---- | ---- | ---- | ---- | 28.38%-1,083.44万 | -5.19%-1,083.44万 | -89.53%-1,083.44万 | -54.66%-377.44万 | -2,916.56%-1,512.66万 |
| 归属于母公司所有者的净利润 | 9.65%2,444.99万 | 197.29%7,778.28万 | 529.94%8,628.81万 | 449.23%5,749.31万 | 267.63%2,229.9万 | -223.53%-7,994.63万 | -92.37%1,369.77万 | -108.15%-1,646.27万 | -92.06%606.57万 | -71.46%6,471.61万 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | -206.81%-485.46万 | -47.54%-1,456.52万 | -75.71%-1,355.44万 | 54.94%-733.92万 | 81.61%-158.23万 | -503.11%-987.23万 | -10,048.23%-771.39万 | -222.21%-1,628.69万 | -166.35%-860.33万 | -113.24%-163.69万 |
| 归属于母公司所有者的其他综合收益总额 | -206.81%-485.46万 | -47.54%-1,456.52万 | -75.71%-1,355.44万 | 54.94%-733.92万 | 81.61%-158.23万 | -503.11%-987.23万 | -10,048.23%-771.39万 | -222.21%-1,628.69万 | -166.35%-860.33万 | -113.24%-163.69万 |
| 综合收益总额 | -5.41%1,959.53万 | 162.81%6,321.76万 | 1,599.48%7,273.36万 | 215.07%5,015.39万 | 428.21%2,071.67万 | -309.90%-1.01亿 | -102.86%-485.06万 | -120.79%-4,358.39万 | -108.92%-631.2万 | -79.90%4,795.25万 |
| 归属于母公司所有者的综合收益总额 | -5.41%1,959.53万 | 170.38%6,321.76万 | 1,115.50%7,273.36万 | 253.14%5,015.39万 | 916.39%2,071.67万 | -242.39%-8,981.86万 | -96.67%598.38万 | -115.21%-3,274.95万 | -103.47%-253.76万 | -73.62%6,307.91万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 28.38%-1,083.44万 | -5.19%-1,083.44万 | -89.53%-1,083.44万 | -54.66%-377.44万 | -2,916.56%-1,512.66万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 |
| 会计师事务所 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
