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竞业达(003005)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)30177.8414496.652866.4641047.9624732.88
营业收入(万元)30177.8414496.652866.4641047.9624732.88
营业总成本(万元)29566.4616846.325858.4942763.6625287.30
营业成本(万元)15031.287397.641718.8221256.3713166.78
净利润(万元)2433.91-1376.69-2556.531012.01164.71
归属于母公司的净利润(万元)2433.91-1376.69-2556.531012.01164.71
营业利润(万元)2416.43-1368.94-2594.78801.08437.16
利润总额(万元)2365.80-1382.65-2597.391167.46700.46
少数股东损益(万元)-34.92-19.51-12.6379.93-67.46
基本每股收益(元)0.16(元)-0.09(元)-0.17(元)0.07(元)0.01(元)
稀释每股收益(元)0.16(元)-0.09(元)-0.17(元)0.07(元)0.01(元)
非经常性损益(万元)510.04110.7312.771560.76781.76
扣除非经常性损益后净利润(万元)1923.88-1487.42-2569.29-548.75-617.05
总资产(万元)186786.17187494.11183625.95187389.31187320.48
总负债(万元)35316.0839819.2337124.0238318.2239229.99
归属于母公司股东权益合计(万元)151399.67147589.07146409.23148965.76148132.55
股东权益合计(万元)151470.08147674.88146501.93149071.08148090.49
实收资本(股本)(万元)14840.0014840.0014840.0014840.0014840.00
资本公积(万元)74064.7874064.7874064.7874064.7874064.78
未分配利润(万元)58559.2354748.6253568.7956125.3155292.11
经营活动产生的现金流量净额(万元)-2020.16-1327.94-4839.876197.352519.71
经营活动现金流入小计(万元)35402.4322615.207064.2751788.4835711.97
经营活动现金流出小计(万元)37422.5923943.1411904.1445591.1333192.25
投资活动产生的现金流量净额(万元)-48445.57-38800.75-1549.68-5443.68-61121.85
投资活动现金流入小计(万元)38488.293411.760.70135962.7855266.63
投资活动现金流出小计(万元)86933.8642212.511550.38141406.46116388.49
筹资活动产生的现金流量净额(万元)217.19-1413.19-1227.66-1241.86-3199.94
筹资活动现金流入小计(万元)5000.003000.00--11111.044000.00
筹资活动现金流出小计(万元)4782.814413.191227.6612352.907199.94
期末现金及现金等价物余额(万元)26710.7535330.6869255.3476872.5515558.66
最后修改日期2024-10-292024-08-302024-04-292024-04-292023-10-31
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