竞业达
(003005)
| 流通市值：17.65亿 | | | 总市值：35.48亿 |
| 流通股本：7381.93万 | | | 总股本：1.48亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 247,328,795.5 | 163,653,749.48 | 33,434,058.08 | 440,219,130.51 |
| 营业收入 | 247,328,795.5 | 163,653,749.48 | 33,434,058.08 | 440,219,130.51 |
| 二、营业总成本 | 243,705,644.17 | 160,460,674.85 | 50,468,807.82 | 394,659,202.31 |
| 营业成本 | 131,667,831.39 | 85,839,287.93 | 19,745,509.91 | 231,777,398.69 |
| 税金及附加 | 6,254,014.12 | 5,419,807.14 | 1,573,098.52 | 3,847,769.24 |
| 销售费用 | 44,981,033.99 | 27,712,193.16 | 10,851,919.84 | 64,578,409.78 |
| 管理费用 | 30,662,950.84 | 20,461,757.97 | 9,025,865.92 | 44,283,093.77 |
| 研发费用 | 33,789,910.61 | 23,916,125.04 | 11,133,995.03 | 54,958,768.22 |
| 财务费用 | -3,650,096.78 | -2,888,496.39 | -1,861,581.4 | -4,786,237.39 |
| 其中:利息费用 | -33,888.89 | 0 | - | 337,187.5 |
| 其中:利息收入 | 4,194,773.98 | 3,251,209.74 | - | 5,796,047.33 |
| 加:公允价值变动收益 | - | - | 137,503.79 | -106,498.77 |
| 加:投资收益 | 1,352,145.3 | 1,512,913.48 | -212,951.17 | 18,219,655.07 |
| 资产处置收益 | 45,246.99 | 42,046.99 | - | 1,756.97 |
| 资产减值损失(新) | 2,746,343.61 | 3,145,254.6 | -5,020,441.22 | -2,708,382.9 |
| 信用减值损失(新) | -11,913,662.15 | -10,465,658.59 | 5,488,956.4 | -26,642,840.45 |
| 其他收益 | 8,518,400.79 | 6,118,889.06 | 2,996,464.04 | 11,716,155.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,371,625.87 | 3,546,520.17 | -13,645,217.9 | 46,039,773.64 |
| 加:营业外收入 | 3,560,885 | 3,552,790.9 | 0.14 | 10,384,431.97 |
| 减:营业外支出 | 927,958.38 | 363,740.94 | 438.46 | 2,894,233.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,004,552.49 | 6,735,570.13 | -13,645,656.22 | 53,529,972.14 |
| 减:所得税费用 | 6,032,044.71 | 5,010,271.89 | 386,281.19 | 3,845,696.53 |
| 六、净利润 | 972,507.78 | 1,725,298.24 | -14,031,937.41 | 49,684,275.61 |
| 持续经营净利润 | 972,507.78 | 1,725,298.24 | -14,031,937.41 | 49,684,275.61 |
| 归属于母公司股东的净利润 | 1,647,080.91 | 2,161,835.75 | -13,817,492.77 | 50,270,945.08 |
| 少数股东损益 | -674,573.13 | -436,537.51 | -214,444.64 | -586,669.47 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.09 | 0.41 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.09 | 0.41 |
| 九、综合收益总额 | 972,507.78 | 1,725,298.24 | -14,031,937.41 | 49,684,275.61 |
| 归属于母公司股东的综合收益总额 | 1,647,080.91 | 2,161,835.75 | -13,817,492.77 | 50,270,945.08 |
| 归属于少数股东的综合收益总额 | -674,573.13 | -436,537.51 | -214,444.64 | -586,669.47 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |