中商官网
研究报告
竞业达（003005）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 33284200.0000 | 16.12 | -20454900.0000 | -21.17 | -20453900.0000 | -21.25 | -21217400.0000 | -17.42 |
| 2024-12-31 | 483000000.0000 | 17.80 | 47404200.0000 | 491.75 | 46869100.0000 | 301.46 | 42148500.0000 | 286.00 |
| 2024-09-30 | 302000000.0000 | 22.27 | 24164300.0000 | 452.76 | 23658000.0000 | 237.75 | 23990000.0000 | 2366.84 |
| 2024-06-30 | 145000000.0000 | -11.59 | -13689400.0000 | -486.00 | -13826500.0000 | -305.27 | -13962000.0000 | -909.25 |
| 2024-03-31 | 28664600.0000 | -14.27 | -25947800.0000 | 90.16 | -25973900.0000 | 90.34 | -25691600.0000 | 83.09 |
| 2023-12-31 | 410000000.0000 | -6.82 | 8010800.0000 | -82.60 | 11674600.0000 | -78.19 | 10919400.0000 | -78.01 |
| 2023-09-30 | 247000000.0000 | -2.76 | 4371600.0000 | -77.30 | 7004600.0000 | -76.27 | 972500.0000 | -95.71 |
| 2023-03-31 | 33434100.0000 | -11.43 | -13645200.0000 | 5.92 | -13645700.0000 | 5.94 | -14031900.0000 | 8.83 |
| 2023-06-30 | 164000000.0000 | -10.38 | 3546500.0000 | -87.54 | 6735600.0000 | -82.65 | 1725300.0000 | -94.45 |
| 2022-09-30 | 254000000.0000 | -45.02 | 19259300.0000 | -83.25 | 29519600.0000 | -74.77 | 22646900.0000 | -77.80 |
| 2022-12-31 | 440000000.0000 | -33.03 | 46039800.0000 | -65.64 | 53530000.0000 | -61.49 | 49657000.0000 | -59.95 |
| 2022-03-31 | 37748000.0000 | -72.45 | -12882600.0000 | -146.38 | -12880900.0000 | -141.73 | -12893400.0000 | -148.32 |
| 2021-12-31 | 657000000.0000 | 9.32 | 134000000.0000 | -18.79 | 139000000.0000 | -18.24 | 124000000.0000 | -16.22 |
| 2022-06-30 | 183000000.0000 | -45.86 | 28456500.0000 | -71.05 | 38811900.0000 | -61.57 | 31066200.0000 | -64.39 |
| 2021-06-30 | 338000000.0000 | 14.97 | 98282200.0000 | 7.49 | 101000000.0000 | 6.97 | 87247200.0000 | 7.82 |
| 2021-09-30 | 462000000.0000 | -6.10 | 115000000.0000 | -26.28 | 117000000.0000 | -26.42 | 102000000.0000 | -26.09 |
| 2021-03-31 | 137000000.0000 | 366.66 | 27777400.0000 | -320.65 | 30867200.0000 | -329.12 | 26685800.0000 | -295.27 |
| 2020-12-31 | 601000000.0000 | -11.23 | 165000000.0000 | -4.62 | 170000000.0000 | -1.73 | 148000000.0000 | -1.33 |
| 2020-06-30 | 294000000.0000 | -21.81 | 91432200.0000 | -22.52 | 94420600.0000 | -19.98 | 80922400.0000 | -20.66 |
| 2020-09-30 | 492000000.0000 | 22.08 | 156000000.0000 | 50.00 | 159000000.0000 | 52.88 | 138000000.0000 | 59.67 |
| 2020-03-31 | 29357600.0000 | -- | -12589000.0000 | -∞ | -13472300.0000 | -∞ | -13666400.0000 | -∞ |
| 2019-12-31 | 677000000.0000 | 31.20 | 173000000.0000 | 44.17 | 173000000.0000 | 44.17 | 150000000.0000 | 42.86 |
| 2019-09-30 | 403000000.0000 | -- | 104000000.0000 | -- | 104000000.0000 | -- | 86429600.0000 | -- |
| 2019-06-30 | 376000000.0000 | -- | 118000000.0000 | -- | 118000000.0000 | -- | 102000000.0000 | -- |
| 2017-12-31 | 425000000.0000 | 30.37 | 65071000.0000 | 68.32 | 63591800.0000 | 24.93 | 52761100.0000 | 18.66 |
| 2018-12-31 | 516000000.0000 | 21.41 | 120000000.0000 | 84.41 | 120000000.0000 | 88.70 | 105000000.0000 | 99.01 |
| 2016-12-31 | 326000000.0000 | -- | 38658900.0000 | -- | 50902700.0000 | -- | 44464000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -70.50 | -61.45 | -0.94 | -1.1300 | 0.1400 | 0.51 | 0.02 |
| 2024-12 | 5.80 | 9.70 | 2.05 | 2.7700 | 1.9300 | 1.78 | 0.21 |
| 2024-09 | 1.99 | 7.83 | 1.27 | 1.6200 | 1.0700 | 1.57 | 0.16 |
| 2024-06 | -15.86 | -9.54 | -0.74 | -0.9300 | 0.4700 | 1.21 | 0.08 |
| 2024-03 | -104.38 | -90.61 | -1.41 | -1.7300 | 0.1100 | 0.47 | 0.02 |
| 2023-12 | -4.39 | 2.85 | 0.62 | 0.6800 | 1.6900 | 1.56 | 0.22 |
| 2023-09 | -2.43 | 2.84 | 0.37 | 0.1100 | 1.0100 | 1.23 | 0.13 |
| 2023-03 | -49.55 | -40.81 | -0.76 | -0.9400 | 0.1700 | 0.51 | 0.02 |
| 2023-06 | -2.44 | 4.11 | 0.36 | 0.1500 | 0.6700 | 1.22 | 0.09 |
| 2022-09 | 3.15 | 11.62 | 1.63 | 1.5700 | 0.8600 | 1.17 | 0.14 |
| 2022-12 | 3.64 | 12.17 | 2.88 | 3.4100 | 1.8200 | 1.57 | 0.24 |
| 2022-03 | -44.98 | -34.12 | -0.71 | -0.8700 | 0.1800 | 0.54 | 0.02 |
| 2021-12 | 14.00 | 21.16 | 7.15 | 8.6600 | 2.4200 | 2.41 | 0.34 |
| 2022-06 | 10.93 | 21.21 | 2.11 | 2.1200 | 0.6900 | 1.22 | 0.10 |
| 2021-06 | 23.37 | 29.88 | 5.20 | 6.1800 | 1.0200 | 2.24 | 0.17 |
| 2021-09 | 19.26 | 25.32 | 6.19 | 7.2300 | 1.3800 | 2.02 | 0.24 |
| 2021-03 | 17.52 | 22.53 | 1.70 | 1.9300 | 0.4900 | 2.15 | 0.08 |
| 2020-12 | 24.63 | 28.29 | 9.07 | 20.4300 | 1.9200 | 2.43 | 0.32 |
| 2020-06 | 29.93 | 32.12 | 9.38 | 16.2400 | 0.9900 | 2.20 | 0.29 |
| 2020-09 | 31.10 | 32.32 | 8.79 | 26.1500 | 1.6500 | 2.15 | 0.27 |
| 2020-03 | -46.17 | -45.89 | -- | -2.9500 | -- | -- | -- |
| 2019-12 | 24.22 | 25.55 | 19.03 | 38.8900 | 1.9600 | 3.43 | 0.74 |
| 2019-09 | 23.82 | 25.81 | -- | -- | -- | -- | -- |
| 2019-06 | 30.59 | 31.38 | 13.92 | -- | 0.9300 | 3.90 | 0.44 |
| 2017-12 | 13.18 | 14.96 | 9.28 | 33.7700 | 1.9200 | 4.52 | 0.62 |
| 2018-12 | 21.71 | 23.26 | 15.38 | 38.3700 | 1.3000 | 3.68 | 0.66 |
| 2016-12 | 11.66 | 15.61 | 15.24 | 21.1900 | 2.9800 | 5.00 | 0.98 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 14.23 | 85.77 | 5.4000 | 4.8200 |
| 2024-12 | 17.40 | 82.60 | 4.3800 | 3.9600 |
| 2024-09 | 18.90 | 81.10 | 4.0700 | 3.4900 |
| 2024-06 | 21.23 | 78.77 | 3.5800 | 3.0100 |
| 2024-03 | 20.21 | 79.79 | 3.7800 | 3.2100 |
| 2023-12 | 20.44 | 79.56 | 3.7100 | 3.2200 |
| 2023-09 | 20.93 | 79.07 | 3.6100 | 3.1200 |
| 2023-03 | 18.15 | 81.85 | 4.2200 | 3.7100 |
| 2023-06 | 20.19 | 79.81 | 3.7800 | 3.2800 |
| 2022-09 | 19.99 | 80.01 | 4.0100 | 3.4100 |
| 2022-12 | 20.30 | 79.70 | 3.7700 | 3.3900 |
| 2022-03 | 20.30 | 79.70 | 4.0400 | 3.5100 |
| 2021-12 | 24.79 | 75.21 | 3.2900 | 2.9200 |
| 2022-06 | 18.68 | 81.32 | 4.5200 | 3.9500 |
| 2021-06 | 24.70 | 75.30 | 3.5500 | 3.0700 |
| 2021-09 | 23.77 | 76.28 | 3.5700 | 3.0100 |
| 2021-03 | 22.63 | 77.37 | 3.9700 | 3.5000 |
| 2020-12 | 26.67 | 73.33 | 3.3700 | 2.9900 |
| 2020-06 | 46.38 | 53.62 | 1.7300 | 1.1300 |
| 2020-09 | 24.43 | 75.57 | 3.7300 | 3.1800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 49.39 | 50.50 | 1.5900 | 1.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 51.42 | 48.47 | 1.6100 | 0.8200 |
| 2017-12 | 68.03 | 32.12 | 1.2600 | 0.8600 |
| 2018-12 | 60.26 | 39.74 | 1.4400 | 0.8600 |
| 2016-12 | 62.28 | 37.72 | 1.2000 | 0.8800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 56749700.0000 | 18496500.0000 | 13711200.0000 | -702800.0000 |
| 2024-12 | 455000000.0000 | 84179900.0000 | 57888600.0000 | 767700.0000 |
| 2024-09 | 296000000.0000 | 55964400.0000 | 39692900.0000 | -4485000.0000 |
| 2024-06 | 168000000.0000 | 35915700.0000 | 27698000.0000 | 355700.0000 |
| 2024-03 | 58584900.0000 | 14846800.0000 | 13784600.0000 | -2273400.0000 |
| 2023-12 | 428000000.0000 | 70851800.0000 | 49333600.0000 | 474700.0000 |
| 2023-09 | 253000000.0000 | 44981000.0000 | 30663000.0000 | -3650100.0000 |
| 2023-03 | 50000300.0000 | 10851900.0000 | 9025900.0000 | -1861600.0000 |
| 2023-06 | 168000000.0000 | 27712200.0000 | 20461800.0000 | 314800.0000 |
| 2022-09 | 246000000.0000 | 41138400.0000 | 27901700.0000 | -1115800.0000 |
| 2022-12 | 424000000.0000 | 64578400.0000 | 44283100.0000 | 605000.0000 |
| 2022-03 | 54728300.0000 | 11194400.0000 | 9113100.0000 | -1053800.0000 |
| 2021-12 | 565000000.0000 | 73542500.0000 | 47863000.0000 | 1144100.0000 |
| 2022-06 | 163000000.0000 | 25704700.0000 | 18863000.0000 | 242300.0000 |
| 2021-06 | 259000000.0000 | 27915100.0000 | 19805200.0000 | 331300.0000 |
| 2021-09 | 373000000.0000 | 40527400.0000 | 29442000.0000 | -2534500.0000 |
| 2021-03 | 113000000.0000 | 13142500.0000 | 8961500.0000 | -904700.0000 |
| 2020-12 | 453000000.0000 | 63370800.0000 | 43633600.0000 | 1038600.0000 |
| 2020-06 | 206000000.0000 | 26573100.0000 | 15964700.0000 | -1282300.0000 |
| 2020-09 | 339000000.0000 | 41594000.0000 | 26274900.0000 | -2094600.0000 |
| 2020-03 | 42913300.0000 | 9494100.0000 | 8044700.0000 | -732400.0000 |
| 2019-12 | 513000000.0000 | 71781100.0000 | 47068300.0000 | -2014400.0000 |
| 2019-09 | 307000000.0000 | 52708500.0000 | 30605300.0000 | -1672700.0000 |
| 2019-06 | 261000000.0000 | 38233300.0000 | 19431100.0000 | -408800.0000 |
| 2017-12 | 369000000.0000 | 56982200.0000 | 53465800.0000 | 3541500.0000 |
| 2018-12 | 404000000.0000 | 62704700.0000 | 46804600.0000 | 845500.0000 |
| 2016-12 | 288000000.0000 | 51445400.0000 | 34595300.0000 | 620000.0000 |