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竞业达(003005)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)24732.8816365.373343.4144021.9125364.13
营业收入(万元)24732.8816365.373343.4144021.9125364.13
营业总成本(万元)25287.3016046.075000.0342401.0423764.98
营业成本(万元)13166.788583.931974.5523177.7413583.99
净利润(万元)164.71216.18-1381.755027.092264.69
归属于母公司的净利润(万元)164.71216.18-1381.755027.092315.29
营业利润(万元)437.16354.65-1364.524603.981925.93
利润总额(万元)700.46673.56-1364.575353.002951.96
少数股东损益(万元)-67.46-43.65-21.44-58.67-50.60
基本每股收益(元)0.01(元)0.01(元)-0.09(元)0.41(元)0.16(元)
稀释每股收益(元)0.01(元)0.01(元)-0.09(元)0.41(元)0.16(元)
非经常性损益(万元)781.76--34.471789.921222.18
扣除非经常性损益后净利润(万元)-617.05-323.89-1416.223237.181093.11
总资产(万元)187320.48185680.28179115.10185496.58181637.55
总负债(万元)39229.9937514.5132525.0637503.3436348.05
归属于母公司股东权益合计(万元)148132.55148184.03146586.10147967.84145256.04
股东权益合计(万元)148090.49148165.77146590.05147993.24145289.50
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)55292.1155343.5853745.6555127.4052549.05
经营活动产生的现金流量净额(万元)2519.711033.03-2445.883661.08-7311.23
经营活动现金流入小计(万元)35711.9724077.3310311.7154126.7035268.19
经营活动现金流出小计(万元)33192.2523044.2912757.6050465.6242579.42
投资活动产生的现金流量净额(万元)-61121.85-46240.37-28425.4017359.78-24944.25
投资活动现金流入小计(万元)55266.6332175.617108.79122204.1864469.46
投资活动现金流出小计(万元)116388.4978415.9935534.20104844.4089413.70
筹资活动产生的现金流量净额(万元)-3199.94-2830.73-2162.44-6947.15-3570.37
筹资活动现金流入小计(万元)4000.004000.00--5050.00--
筹资活动现金流出小计(万元)7199.946830.732162.4411997.153570.37
期末现金及现金等价物余额(万元)15558.6629322.6744327.0177360.7427461.18
最后修改日期2023-10-312023-08-292023-04-272023-04-262022-10-27
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