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竞业达(003005)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)19074.2711827.923328.4248262.5530177.84
营业收入(万元)19074.2711827.923328.4248262.5530177.84
营业总成本(万元)23604.7414343.015674.9745547.3929566.46
营业成本(万元)10070.276221.011819.7925968.9415031.28
净利润(万元)-3360.68-1898.00-2121.744269.482433.91
归属于母公司的净利润(万元)-3360.68-1898.00-2121.744269.482433.91
营业利润(万元)-3064.17-1644.92-2045.494740.422416.43
利润总额(万元)-3128.11-1680.43-2045.394686.912365.80
少数股东损益(万元)0.00--0.00-54.64-34.92
基本每股收益(元)-0.15(元)-0.08(元)-0.13(元)0.29(元)0.16(元)
稀释每股收益(元)-0.15(元)-0.08(元)-0.13(元)0.29(元)0.16(元)
非经常性损益(万元)378.29239.4119.33414.38510.04
扣除非经常性损益后净利润(万元)-3738.97-2137.40-2141.063855.111923.88
总资产(万元)215873.27215291.94217169.61228065.30186786.17
总负债(万元)36149.1134105.0930917.6239691.5735316.08
归属于母公司股东权益合计(万元)179724.16181186.84186251.99188373.72151399.67
股东权益合计(万元)179724.16181186.84186251.99188373.72151470.08
实收资本(股本)(万元)23138.8723138.8716527.7616527.7614840.00
资本公积(万元)100904.39100904.39107515.49107515.4974064.78
未分配利润(万元)48087.4049550.0854615.2356736.9658559.23
经营活动产生的现金流量净额(万元)-5535.58-3529.42-4444.552967.33-2020.16
经营活动现金流入小计(万元)34560.4222280.649950.8052167.2735402.43
经营活动现金流出小计(万元)40096.0025810.0614395.3549199.9437422.59
投资活动产生的现金流量净额(万元)-77845.65-44430.34-72181.86-13372.74-48445.57
投资活动现金流入小计(万元)76815.5249762.064503.91104855.3338488.29
投资活动现金流出小计(万元)154661.1794192.4076685.77118228.0686933.86
筹资活动产生的现金流量净额(万元)-6949.70-6155.20-282.3937004.32217.19
筹资活动现金流入小计(万元)2000.002000.00--43961.115000.00
筹资活动现金流出小计(万元)8949.708155.20282.396956.794782.81
期末现金及现金等价物余额(万元)13140.5349356.5026562.66103471.4726710.75
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-29
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