当前位置:首页 - 行情中心 - 竞业达(003005) - 财务分析 - 利润表

竞业达

(003005)

  

流通市值:28.75亿  总市值:52.39亿
流通股本:1.27亿   总股本:2.31亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入118,279,192.2233,284,208.91482,625,479.76301,778,424.71
  营业收入118,279,192.2233,284,208.91482,625,479.76301,778,424.71
二、营业总成本157,869,800.4662,209,562.23442,848,453.97277,140,463.71
  营业成本62,210,134.9918,197,873.08259,689,385.24150,312,808.28
  税金及附加1,661,894.981,059,854.694,605,766.652,922,040.22
  销售费用43,793,593.3218,496,493.2284,179,909.2255,964,428.88
  管理费用28,589,762.7113,711,179.1957,888,573.1839,692,907.25
  研发费用22,298,972.1111,446,995.8242,734,674.4432,733,323.64
  财务费用-684,557.65-702,833.77-6,249,854.76-4,485,044.56
  其中:利息费用---0
  其中:利息收入1,319,250.69998,409.327,745,984.575,173,881.13
三、其他经营收益
  加:公允价值变动收益-8,732.11-4,308.7782,556.94364,560.95
  加:投资收益2,782,654.63315,843.958,942,968.779,236,918.91
  资产处置收益109,123.28-2,184.3223,258.2721,612.46
  资产减值损失(新)6,567,730.251,196,166.18-2,217,538.76-1,923,129.8
  信用减值损失(新)7,871,931.654,263,735.68-10,407,921.17-16,601,014.32
  其他收益5,818,662.152,701,202.8610,503,894.748,427,410.27
四、营业利润-16,449,238.39-20,454,897.6747,404,244.5824,164,319.47
  加:营业外收入1,0001,00025,876.2727,209.43
  减:营业外支出356,074.4313.12561,052.68533,512.05
五、利润总额-16,804,312.82-20,453,910.7946,869,068.1723,658,016.85
  减:所得税费用2,175,652.2763,448.734,720,569.95-331,971.2
六、净利润-18,979,965.02-21,217,359.5242,148,498.2223,989,988.05
(一)按经营持续性分类
  持续经营净利润-18,979,965.02-21,217,359.5242,148,498.2223,989,988.05
(二)按所有权归属分类
  归属于母公司股东的净利润-18,979,965.02-21,217,359.5242,694,849.7624,339,148.41
  少数股东损益-0-546,351.54-349,160.36
  扣除非经常损益后的净利润-21,374,030.39-21,410,620.9838,551,057.3619,238,751.16
七、每股收益
  (一)基本每股收益-0.08-0.130.290.16
  (二)稀释每股收益-0.08-0.130.290.16
九、综合收益总额-18,979,965.02-21,217,359.5242,148,498.2223,989,988.05
  归属于母公司股东的综合收益总额-18,979,965.02-21,217,359.5242,694,849.7624,339,148.41
  归属于少数股东的综合收益总额-0-546,351.54-349,160.36
公告日期2025-08-282025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
TOP↑