竞业达
(003005)
| 流通市值：17.14亿 | | | 总市值：29.55亿 |
| 流通股本：1.34亿 | | | 总股本：2.31亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 179,549,884.09 | 112,242,361.78 | 42,404,342.8 | 479,418,845.52 |
| 营业收入 | 179,549,884.09 | 112,242,361.78 | 42,404,342.8 | 479,418,845.52 |
| 二、营业总成本 | 323,430,629.51 | 201,818,865.52 | 89,559,212.23 | 491,018,208.84 |
| 营业成本 | 97,478,964.59 | 56,767,283.92 | 22,879,301 | 268,199,481.3 |
| 税金及附加 | 3,458,554.7 | 2,126,764.3 | 1,316,847.91 | 4,517,141.76 |
| 销售费用 | 118,533,792.51 | 73,812,159.65 | 32,360,986.73 | 110,020,072.63 |
| 管理费用 | 53,214,233.81 | 34,856,595.37 | 19,007,919.93 | 62,865,936 |
| 研发费用 | 50,059,451.15 | 33,899,884.25 | 13,910,627 | 46,125,656.71 |
| 财务费用 | 685,632.75 | 356,178.03 | 83,529.66 | -710,079.56 |
| 其中:利息收入 | 719,104.81 | 498,015.73 | 353,939.79 | 2,049,946.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,523.96 | -1,088.12 | -1,088.12 | -326,074.94 |
| 加:投资收益 | 6,586,568.99 | 2,656,299.17 | 697,426.48 | 13,044,473.98 |
| 资产处置收益 | 75,140.49 | 75,936.61 | -1,783.83 | -186,886.5 |
| 资产减值损失(新) | -1,377,971.08 | -266,540.33 | -304,477.02 | -6,150,087.33 |
| 信用减值损失(新) | 10,572,221.2 | 15,256,854.74 | 8,627,469 | 7,895,118.7 |
| 其他收益 | 4,423,506.09 | 1,910,503.31 | 797,315.05 | 14,079,350.09 |
| 四、营业利润 | -123,603,803.69 | -69,944,538.36 | -37,340,007.87 | 16,756,530.68 |
| 加:营业外收入 | 69,586.87 | 58,131.87 | 52,998.48 | 67,439.59 |
| 减:营业外支出 | 11,604,571.25 | 1,542,721.25 | 103,800 | 692,193.73 |
| 五、利润总额 | -135,138,788.07 | -71,429,127.74 | -37,390,809.39 | 16,131,776.54 |
| 减:所得税费用 | 1,854,721.95 | 2,937,749.74 | 1,163,871.96 | 7,548,388.42 |
| 六、净利润 | -136,993,510.02 | -74,366,877.48 | -38,554,681.35 | 8,583,388.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -136,993,510.02 | -74,366,877.48 | -38,554,681.35 | 8,583,388.12 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -136,993,510.02 | -74,366,877.48 | -38,554,681.35 | 8,583,388.12 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | -131,132,677.12 | -74,810,328.64 | -38,846,968.25 | -3,610,353.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.59 | -0.32 | -0.17 | 0.04 |
| (二)稀释每股收益 | -0.59 | -0.32 | -0.17 | 0.04 |
| 九、综合收益总额 | -136,993,510.02 | -74,366,877.48 | -38,554,681.35 | 8,583,388.12 |
| 归属于母公司股东的综合收益总额 | -136,993,510.02 | -74,366,877.48 | -38,554,681.35 | 8,583,388.12 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |