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竞业达(003005)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)11224.244240.4347941.8819074.2711827.92
营业收入(万元)11224.244240.4347941.8819074.2711827.92
营业总成本(万元)18682.868955.9248927.3223604.7414343.01
营业成本(万元)5676.732287.9326819.9510070.276221.01
净利润(万元)-7436.69-3855.47858.34-3360.68-1898.00
归属于母公司的净利润(万元)-7436.69-3855.47858.34-3360.68-1898.00
营业利润(万元)-6994.45-3734.001675.65-3064.17-1644.92
利润总额(万元)-7142.91-3739.081613.18-3128.11-1680.43
少数股东损益(万元)----0.000.00--
基本每股收益(元)-0.32(元)-0.17(元)0.04(元)-0.15(元)-0.08(元)
稀释每股收益(元)-0.32(元)-0.17(元)0.04(元)-0.15(元)-0.08(元)
非经常性损益(万元)44.35--1219.37378.29239.41
扣除非经常性损益后净利润(万元)-7481.03-3884.70-361.04-3738.97-2137.40
总资产(万元)207884.24209476.80220387.11215873.27215291.94
总负债(万元)32997.4729389.0936443.9336149.1134105.09
归属于母公司股东权益合计(万元)174886.77180087.71183943.18179724.16181186.84
股东权益合计(万元)174886.77180087.71183943.18179724.16181186.84
实收资本(股本)(万元)23138.8723138.8723138.8723138.8723138.87
资本公积(万元)100904.39100904.39100904.39100904.39100904.39
未分配利润(万元)42846.8348047.7751903.2348087.4049550.08
经营活动产生的现金流量净额(万元)-11741.16-9392.57986.12-5535.58-3529.42
经营活动现金流入小计(万元)20618.747662.3351914.5734560.4222280.64
经营活动现金流出小计(万元)32359.9017054.9050928.4540096.0025810.06
投资活动产生的现金流量净额(万元)-80833.55-84767.028034.02-77845.65-44430.34
投资活动现金流入小计(万元)66732.8920041.09171417.7676815.5249762.06
投资活动现金流出小计(万元)147566.44104808.10163383.74154661.1794192.40
筹资活动产生的现金流量净额(万元)-1064.13904.39-7002.84-6949.70-6155.20
筹资活动现金流入小计(万元)1800.001200.003832.902000.002000.00
筹资活动现金流出小计(万元)2864.13295.6110835.748949.708155.20
期末现金及现金等价物余额(万元)11849.9212233.56105488.7613140.5349356.50
最后修改日期2026-08-302026-04-282026-04-292025-10-282025-08-28
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