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竞业达(003005)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)14496.652866.4641047.9624732.8816365.37
营业收入(万元)14496.652866.4641047.9624732.8816365.37
营业总成本(万元)16846.325858.4942763.6625287.3016046.07
营业成本(万元)7397.641718.8221256.3713166.788583.93
净利润(万元)-1376.69-2556.531012.01164.71216.18
归属于母公司的净利润(万元)-1376.69-2556.531012.01164.71216.18
营业利润(万元)-1368.94-2594.78801.08437.16354.65
利润总额(万元)-1382.65-2597.391167.46700.46673.56
少数股东损益(万元)-19.51-12.6379.93-67.46-43.65
基本每股收益(元)-0.09(元)-0.17(元)0.07(元)0.01(元)0.01(元)
稀释每股收益(元)-0.09(元)-0.17(元)0.07(元)0.01(元)0.01(元)
非经常性损益(万元)110.7312.771560.76781.76--
扣除非经常性损益后净利润(万元)-1487.42-2569.29-548.75-617.05-323.89
总资产(万元)187494.11183625.95187389.31187320.48185680.28
总负债(万元)39819.2337124.0238318.2239229.9937514.51
归属于母公司股东权益合计(万元)147589.07146409.23148965.76148132.55148184.03
股东权益合计(万元)147674.88146501.93149071.08148090.49148165.77
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)54748.6253568.7956125.3155292.1155343.58
经营活动产生的现金流量净额(万元)-1327.94-4839.876197.352519.711033.03
经营活动现金流入小计(万元)22615.207064.2751788.4835711.9724077.33
经营活动现金流出小计(万元)23943.1411904.1445591.1333192.2523044.29
投资活动产生的现金流量净额(万元)-38800.75-1549.68-5443.68-61121.85-46240.37
投资活动现金流入小计(万元)3411.760.70135962.7855266.6332175.61
投资活动现金流出小计(万元)42212.511550.38141406.46116388.4978415.99
筹资活动产生的现金流量净额(万元)-1413.19-1227.66-1241.86-3199.94-2830.73
筹资活动现金流入小计(万元)3000.00--11111.044000.004000.00
筹资活动现金流出小计(万元)4413.191227.6612352.907199.946830.73
期末现金及现金等价物余额(万元)35330.6869255.3476872.5515558.6629322.67
最后修改日期2024-08-302024-04-292024-04-292023-10-312023-08-29
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