竞业达
(003005)
| 流通市值：25.21亿 | | | 总市值：45.93亿 |
| 流通股本：1.27亿 | | | 总股本：2.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,284,208.91 | 482,625,479.76 | 301,778,424.71 | 144,966,519.81 |
| 营业收入 | 33,284,208.91 | 482,625,479.76 | 301,778,424.71 | 144,966,519.81 |
| 二、营业总成本 | 62,209,562.23 | 442,848,453.97 | 277,140,463.71 | 161,170,583.13 |
| 营业成本 | 18,197,873.08 | 259,689,385.24 | 150,312,808.28 | 73,976,369.3 |
| 税金及附加 | 1,059,854.69 | 4,605,766.65 | 2,922,040.22 | 2,501,400.16 |
| 销售费用 | 18,496,493.22 | 84,179,909.22 | 55,964,428.88 | 35,915,749.32 |
| 管理费用 | 13,711,179.19 | 57,888,573.18 | 39,692,907.25 | 27,697,961.47 |
| 研发费用 | 11,446,995.82 | 42,734,674.44 | 32,733,323.64 | 25,075,726.19 |
| 财务费用 | -702,833.77 | -6,249,854.76 | -4,485,044.56 | -3,996,623.31 |
| 其中:利息费用 | - | - | 0 | - |
| 其中:利息收入 | 998,409.32 | 7,745,984.57 | 5,173,881.13 | 4,654,910.73 |
| 加:公允价值变动收益 | -4,308.7 | 782,556.94 | 364,560.95 | 394,472.8 |
| 加:投资收益 | 315,843.95 | 8,942,968.77 | 9,236,918.91 | 3,561,852.69 |
| 资产处置收益 | -2,184.32 | 23,258.27 | 21,612.46 | 23,163.27 |
| 资产减值损失(新) | 1,196,166.18 | -2,217,538.76 | -1,923,129.8 | -5,012,224.61 |
| 信用减值损失(新) | 4,263,735.68 | -10,407,921.17 | -16,601,014.32 | -2,280,360.64 |
| 其他收益 | 2,701,202.86 | 10,503,894.74 | 8,427,410.27 | 5,827,781.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,454,897.67 | 47,404,244.58 | 24,164,319.47 | -13,689,378.19 |
| 加:营业外收入 | 1,000 | 25,876.27 | 27,209.43 | 1,178.43 |
| 减:营业外支出 | 13.12 | 561,052.68 | 533,512.05 | 138,280.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,453,910.79 | 46,869,068.17 | 23,658,016.85 | -13,826,480.6 |
| 减:所得税费用 | 763,448.73 | 4,720,569.95 | -331,971.2 | 135,536.54 |
| 六、净利润 | -21,217,359.52 | 42,148,498.22 | 23,989,988.05 | -13,962,017.14 |
| 持续经营净利润 | -21,217,359.52 | 42,148,498.22 | 23,989,988.05 | -13,962,017.14 |
| 归属于母公司股东的净利润 | -21,217,359.52 | 42,694,849.76 | 24,339,148.41 | -13,766,896.78 |
| 少数股东损益 | 0 | -546,351.54 | -349,160.36 | -195,120.36 |
| (一)基本每股收益 | -0.13 | 0.29 | 0.16 | -0.09 |
| (二)稀释每股收益 | -0.13 | 0.29 | 0.16 | -0.09 |
| 九、综合收益总额 | -21,217,359.52 | 42,148,498.22 | 23,989,988.05 | -13,962,017.14 |
| 归属于母公司股东的综合收益总额 | -21,217,359.52 | 42,694,849.76 | 24,339,148.41 | -13,766,896.78 |
| 归属于少数股东的综合收益总额 | 0 | -546,351.54 | -349,160.36 | -195,120.36 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |