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竞业达(003005)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)4240.4347941.8819074.2711827.923328.42
营业收入(万元)4240.4347941.8819074.2711827.923328.42
营业总成本(万元)8955.9248927.3223604.7414343.015674.97
营业成本(万元)2287.9326819.9510070.276221.011819.79
净利润(万元)-3855.47858.34-3360.68-1898.00-2121.74
归属于母公司的净利润(万元)-3855.47858.34-3360.68-1898.00-2121.74
营业利润(万元)-3734.001675.65-3064.17-1644.92-2045.49
利润总额(万元)-3739.081613.18-3128.11-1680.43-2045.39
少数股东损益(万元)--0.000.00--0.00
基本每股收益(元)-0.17(元)0.04(元)-0.15(元)-0.08(元)-0.13(元)
稀释每股收益(元)-0.17(元)0.04(元)-0.15(元)-0.08(元)-0.13(元)
非经常性损益(万元)--1219.37378.29239.4119.33
扣除非经常性损益后净利润(万元)-3884.70-361.04-3738.97-2137.40-2141.06
总资产(万元)209476.80220387.11215873.27215291.94217169.61
总负债(万元)29389.0936443.9336149.1134105.0930917.62
归属于母公司股东权益合计(万元)180087.71183943.18179724.16181186.84186251.99
股东权益合计(万元)180087.71183943.18179724.16181186.84186251.99
实收资本(股本)(万元)23138.8723138.8723138.8723138.8716527.76
资本公积(万元)100904.39100904.39100904.39100904.39107515.49
未分配利润(万元)48047.7751903.2348087.4049550.0854615.23
经营活动产生的现金流量净额(万元)-9392.57986.12-5535.58-3529.42-4444.55
经营活动现金流入小计(万元)7662.3351914.5734560.4222280.649950.80
经营活动现金流出小计(万元)17054.9050928.4540096.0025810.0614395.35
投资活动产生的现金流量净额(万元)-84767.028034.02-77845.65-44430.34-72181.86
投资活动现金流入小计(万元)20041.09171417.7676815.5249762.064503.91
投资活动现金流出小计(万元)104808.10163383.74154661.1794192.4076685.77
筹资活动产生的现金流量净额(万元)904.39-7002.84-6949.70-6155.20-282.39
筹资活动现金流入小计(万元)1200.003832.902000.002000.00--
筹资活动现金流出小计(万元)295.6110835.748949.708155.20282.39
期末现金及现金等价物余额(万元)12233.56105488.7613140.5349356.5026562.66
最后修改日期2026-04-282026-04-292025-10-282025-08-282025-04-29
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