竞业达
(003005)
| 流通市值：20.68亿 | | | 总市值：37.69亿 |
| 流通股本：1.27亿 | | | 总股本：2.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,404,342.8 | 479,418,845.52 | 190,742,697.22 | 118,279,192.22 |
| 营业收入 | 42,404,342.8 | 479,418,845.52 | 190,742,697.22 | 118,279,192.22 |
| 二、营业总成本 | 89,559,212.23 | 491,018,208.84 | 246,373,143.78 | 157,869,800.46 |
| 营业成本 | 22,879,301 | 268,199,481.3 | 100,702,692.92 | 62,210,134.99 |
| 税金及附加 | 1,316,847.91 | 4,517,141.76 | 3,320,304.71 | 1,661,894.98 |
| 销售费用 | 32,360,986.73 | 110,020,072.63 | 68,496,569.25 | 43,793,593.32 |
| 管理费用 | 19,007,919.93 | 62,865,936 | 44,315,761.2 | 28,589,762.71 |
| 研发费用 | 13,910,627 | 46,125,656.71 | 30,148,505.63 | 22,298,972.11 |
| 财务费用 | 83,529.66 | -710,079.56 | -610,689.93 | -684,557.65 |
| 其中:利息收入 | 353,939.79 | 2,049,946.04 | 1,587,509.58 | 1,319,250.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,088.12 | -326,074.94 | -15,086.43 | -8,732.11 |
| 加:投资收益 | 697,426.48 | 13,044,473.98 | 4,290,406.7 | 2,782,654.63 |
| 资产处置收益 | -1,783.83 | -186,886.5 | -208,384.51 | 109,123.28 |
| 资产减值损失(新) | -304,477.02 | -6,150,087.33 | -1,628,819.79 | 6,567,730.25 |
| 信用减值损失(新) | 8,627,469 | 7,895,118.7 | 11,954,526.65 | 7,871,931.65 |
| 其他收益 | 797,315.05 | 14,079,350.09 | 10,596,119.55 | 5,818,662.15 |
| 四、营业利润 | -37,340,007.87 | 16,756,530.68 | -30,641,684.39 | -16,449,238.39 |
| 加:营业外收入 | 52,998.48 | 67,439.59 | 17,361.03 | 1,000 |
| 减:营业外支出 | 103,800 | 692,193.73 | 656,752.53 | 356,074.43 |
| 五、利润总额 | -37,390,809.39 | 16,131,776.54 | -31,281,075.89 | -16,804,312.82 |
| 减:所得税费用 | 1,163,871.96 | 7,548,388.42 | 2,325,750.94 | 2,175,652.2 |
| 六、净利润 | -38,554,681.35 | 8,583,388.12 | -33,606,826.83 | -18,979,965.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,554,681.35 | 8,583,388.12 | -33,606,826.83 | -18,979,965.02 |
| 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 | -38,554,681.35 | 8,583,388.12 | -33,606,826.83 | -18,979,965.02 |
| 少数股东损益 | - | 0 | 0 | - |
| 扣除非经常损益后的净利润 | -38,846,968.25 | -3,610,353.98 | -37,389,734.47 | -21,374,030.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | 0.04 | -0.15 | -0.08 |
| (二)稀释每股收益 | -0.17 | 0.04 | -0.15 | -0.08 |
| 九、综合收益总额 | -38,554,681.35 | 8,583,388.12 | -33,606,826.83 | -18,979,965.02 |
| 归属于母公司股东的综合收益总额 | -38,554,681.35 | 8,583,388.12 | -33,606,826.83 | -18,979,965.02 |
| 归属于少数股东的综合收益总额 | - | 0 | 0 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |