竞业达
(003005)
| 流通市值：23.93亿 | | | 总市值：53.58亿 |
| 流通股本：7382.11万 | | | 总股本：1.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 301,778,424.71 | 144,966,519.81 | 28,664,623.4 | 410,479,559.66 |
| 营业收入 | 301,778,424.71 | 144,966,519.81 | 28,664,623.4 | 410,479,559.66 |
| 二、营业总成本 | 277,140,463.71 | 161,170,583.13 | 57,261,306.93 | 388,472,920.66 |
| 营业成本 | 150,312,808.28 | 73,976,369.3 | 17,188,220.29 | 212,563,719.04 |
| 税金及附加 | 2,922,040.22 | 2,501,400.16 | 1,269,774.98 | 7,605,611.94 |
| 销售费用 | 55,964,428.88 | 35,915,749.32 | 14,846,784.08 | 75,281,405.72 |
| 管理费用 | 39,692,907.25 | 27,697,961.47 | 13,784,586.21 | 49,333,642.99 |
| 研发费用 | 32,733,323.64 | 25,075,726.19 | 12,445,371.35 | 48,767,534.58 |
| 财务费用 | -4,485,044.56 | -3,996,623.31 | -2,273,429.98 | -5,078,993.61 |
| 其中:利息费用 | 0 | - | - | -33,888.89 |
| 其中:利息收入 | 5,173,881.13 | 4,654,910.73 | 2,531,591.71 | 5,752,711.75 |
| 加:公允价值变动收益 | 364,560.95 | 394,472.8 | -28,526.55 | -124,872.13 |
| 加:投资收益 | 9,236,918.91 | 3,561,852.69 | 264,304.02 | 12,820,985.78 |
| 资产处置收益 | 21,612.46 | 23,163.27 | - | - |
| 资产减值损失(新) | -1,923,129.8 | -5,012,224.61 | -6,190,312.82 | -1,328,173.49 |
| 信用减值损失(新) | -16,601,014.32 | -2,280,360.64 | 4,866,680.49 | -37,835,504.39 |
| 其他收益 | 8,427,410.27 | 5,827,781.62 | 3,736,773.89 | 12,471,765.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,164,319.47 | -13,689,378.19 | -25,947,764.5 | 8,010,840.51 |
| 加:营业外收入 | 27,209.43 | 1,178.43 | 2.08 | 5,553,564.72 |
| 减:营业外支出 | 533,512.05 | 138,280.84 | 26,141.59 | 1,889,833.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,658,016.85 | -13,826,480.6 | -25,973,904.01 | 11,674,571.69 |
| 减:所得税费用 | -331,971.2 | 135,536.54 | -282,320.57 | 755,171.06 |
| 六、净利润 | 23,989,988.05 | -13,962,017.14 | -25,691,583.44 | 10,919,400.63 |
| 持续经营净利润 | 23,989,988.05 | -13,962,017.14 | -25,691,583.44 | 10,919,400.63 |
| 归属于母公司股东的净利润 | 24,339,148.41 | -13,766,896.78 | -25,565,262.65 | 10,120,098.66 |
| 少数股东损益 | -349,160.36 | -195,120.36 | -126,320.79 | 799,301.97 |
| (一)基本每股收益 | 0.16 | -0.09 | -0.17 | 0.07 |
| (二)稀释每股收益 | 0.16 | -0.09 | -0.17 | 0.07 |
| 九、综合收益总额 | 23,989,988.05 | -13,962,017.14 | -25,691,583.44 | 10,919,400.63 |
| 归属于母公司股东的综合收益总额 | 24,339,148.41 | -13,766,896.78 | -25,565,262.65 | 10,120,098.66 |
| 归属于少数股东的综合收益总额 | -349,160.36 | -195,120.36 | -126,320.79 | 799,301.97 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |