竞业达
(003005)
| 流通市值：27.91亿 | | | 总市值：50.86亿 |
| 流通股本：1.27亿 | | | 总股本：2.31亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,742,697.22 | 118,279,192.22 | 33,284,208.91 | 482,625,479.76 |
| 营业收入 | 190,742,697.22 | 118,279,192.22 | 33,284,208.91 | 482,625,479.76 |
| 二、营业总成本 | 246,373,143.78 | 157,869,800.46 | 62,209,562.23 | 442,848,453.97 |
| 营业成本 | 100,702,692.92 | 62,210,134.99 | 18,197,873.08 | 259,689,385.24 |
| 税金及附加 | 3,320,304.71 | 1,661,894.98 | 1,059,854.69 | 4,605,766.65 |
| 销售费用 | 68,496,569.25 | 43,793,593.32 | 18,496,493.22 | 84,179,909.22 |
| 管理费用 | 44,315,761.2 | 28,589,762.71 | 13,711,179.19 | 57,888,573.18 |
| 研发费用 | 30,148,505.63 | 22,298,972.11 | 11,446,995.82 | 42,734,674.44 |
| 财务费用 | -610,689.93 | -684,557.65 | -702,833.77 | -6,249,854.76 |
| 其中:利息收入 | 1,587,509.58 | 1,319,250.69 | 998,409.32 | 7,745,984.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,086.43 | -8,732.11 | -4,308.7 | 782,556.94 |
| 加:投资收益 | 4,290,406.7 | 2,782,654.63 | 315,843.95 | 8,942,968.77 |
| 资产处置收益 | -208,384.51 | 109,123.28 | -2,184.32 | 23,258.27 |
| 资产减值损失(新) | -1,628,819.79 | 6,567,730.25 | 1,196,166.18 | -2,217,538.76 |
| 信用减值损失(新) | 11,954,526.65 | 7,871,931.65 | 4,263,735.68 | -10,407,921.17 |
| 其他收益 | 10,596,119.55 | 5,818,662.15 | 2,701,202.86 | 10,503,894.74 |
| 四、营业利润 | -30,641,684.39 | -16,449,238.39 | -20,454,897.67 | 47,404,244.58 |
| 加:营业外收入 | 17,361.03 | 1,000 | 1,000 | 25,876.27 |
| 减:营业外支出 | 656,752.53 | 356,074.43 | 13.12 | 561,052.68 |
| 五、利润总额 | -31,281,075.89 | -16,804,312.82 | -20,453,910.79 | 46,869,068.17 |
| 减:所得税费用 | 2,325,750.94 | 2,175,652.2 | 763,448.73 | 4,720,569.95 |
| 六、净利润 | -33,606,826.83 | -18,979,965.02 | -21,217,359.52 | 42,148,498.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,606,826.83 | -18,979,965.02 | -21,217,359.52 | 42,148,498.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,606,826.83 | -18,979,965.02 | -21,217,359.52 | 42,694,849.76 |
| 少数股东损益 | 0 | - | 0 | -546,351.54 |
| 扣除非经常损益后的净利润 | -37,389,734.47 | -21,374,030.39 | -21,410,620.98 | 38,551,057.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.08 | -0.13 | 0.29 |
| (二)稀释每股收益 | -0.15 | -0.08 | -0.13 | 0.29 |
| 九、综合收益总额 | -33,606,826.83 | -18,979,965.02 | -21,217,359.52 | 42,148,498.22 |
| 归属于母公司股东的综合收益总额 | -33,606,826.83 | -18,979,965.02 | -21,217,359.52 | 42,694,849.76 |
| 归属于少数股东的综合收益总额 | 0 | - | 0 | -546,351.54 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |