竞业达
(003005)
| 流通市值：28.75亿 | | | 总市值：52.39亿 |
| 流通股本：1.27亿 | | | 总股本：2.31亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,279,192.22 | 33,284,208.91 | 482,625,479.76 | 301,778,424.71 |
| 营业收入 | 118,279,192.22 | 33,284,208.91 | 482,625,479.76 | 301,778,424.71 |
| 二、营业总成本 | 157,869,800.46 | 62,209,562.23 | 442,848,453.97 | 277,140,463.71 |
| 营业成本 | 62,210,134.99 | 18,197,873.08 | 259,689,385.24 | 150,312,808.28 |
| 税金及附加 | 1,661,894.98 | 1,059,854.69 | 4,605,766.65 | 2,922,040.22 |
| 销售费用 | 43,793,593.32 | 18,496,493.22 | 84,179,909.22 | 55,964,428.88 |
| 管理费用 | 28,589,762.71 | 13,711,179.19 | 57,888,573.18 | 39,692,907.25 |
| 研发费用 | 22,298,972.11 | 11,446,995.82 | 42,734,674.44 | 32,733,323.64 |
| 财务费用 | -684,557.65 | -702,833.77 | -6,249,854.76 | -4,485,044.56 |
| 其中:利息费用 | - | - | - | 0 |
| 其中:利息收入 | 1,319,250.69 | 998,409.32 | 7,745,984.57 | 5,173,881.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,732.11 | -4,308.7 | 782,556.94 | 364,560.95 |
| 加:投资收益 | 2,782,654.63 | 315,843.95 | 8,942,968.77 | 9,236,918.91 |
| 资产处置收益 | 109,123.28 | -2,184.32 | 23,258.27 | 21,612.46 |
| 资产减值损失(新) | 6,567,730.25 | 1,196,166.18 | -2,217,538.76 | -1,923,129.8 |
| 信用减值损失(新) | 7,871,931.65 | 4,263,735.68 | -10,407,921.17 | -16,601,014.32 |
| 其他收益 | 5,818,662.15 | 2,701,202.86 | 10,503,894.74 | 8,427,410.27 |
| 四、营业利润 | -16,449,238.39 | -20,454,897.67 | 47,404,244.58 | 24,164,319.47 |
| 加:营业外收入 | 1,000 | 1,000 | 25,876.27 | 27,209.43 |
| 减:营业外支出 | 356,074.43 | 13.12 | 561,052.68 | 533,512.05 |
| 五、利润总额 | -16,804,312.82 | -20,453,910.79 | 46,869,068.17 | 23,658,016.85 |
| 减:所得税费用 | 2,175,652.2 | 763,448.73 | 4,720,569.95 | -331,971.2 |
| 六、净利润 | -18,979,965.02 | -21,217,359.52 | 42,148,498.22 | 23,989,988.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,979,965.02 | -21,217,359.52 | 42,148,498.22 | 23,989,988.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,979,965.02 | -21,217,359.52 | 42,694,849.76 | 24,339,148.41 |
| 少数股东损益 | - | 0 | -546,351.54 | -349,160.36 |
| 扣除非经常损益后的净利润 | -21,374,030.39 | -21,410,620.98 | 38,551,057.36 | 19,238,751.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.13 | 0.29 | 0.16 |
| (二)稀释每股收益 | -0.08 | -0.13 | 0.29 | 0.16 |
| 九、综合收益总额 | -18,979,965.02 | -21,217,359.52 | 42,148,498.22 | 23,989,988.05 |
| 归属于母公司股东的综合收益总额 | -18,979,965.02 | -21,217,359.52 | 42,694,849.76 | 24,339,148.41 |
| 归属于少数股东的综合收益总额 | - | 0 | -546,351.54 | -349,160.36 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |