Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
竞业达 (003005)
- 17.55
- -0.51-2.82%
休市中 05/15 15:00 (北京)
40.61亿总市值-461.84市盈率TTM
17.85最高价17.47最低价4.03万手成交量17.74今开18.06昨收7116.35万成交额3.17%换手率474.32市盈率(静)2.31亿总股本25.6052周最高2.25市净率22.28亿流通值17.4152周最低19.87涨停价1.27亿流通股50.16历史最高16.25跌停价2.10%振幅10.26历史最低0.23股息TTM17.66平均价2.65万手内盘1.30%股息率TTM100股每手1.31万手外盘
竞业达 (003005) 资产负债表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | -50.79%1.45亿 | 2.37%10.91亿 | -44.52%1.71亿 | 27.12%5.27亿 | -60.86%2.95亿 | 28.34%10.65亿 | 39.44%3.08亿 | 14.89%4.15亿 | 48.90%7.54亿 | 1.62%8.3亿 |
| 交易性金融资产 | 4.27%8.46亿 | -98.82%113.93万 | 90.57%8.77亿 | 43.64%5.34亿 | 12,094.53%8.11亿 | 1,343.48%9,646.54万 | -22.38%4.6亿 | -17.63%3.72亿 | -97.64%665.43万 | -59.99%668.28万 |
| 应收票据及应收账款 | 22.90%3.15亿 | 0.29%3.18亿 | -13.73%2.43亿 | -1.81%2.52亿 | -3.98%2.56亿 | 21.65%3.17亿 | -1.11%2.82亿 | -9.55%2.57亿 | -0.41%2.67亿 | -11.00%2.61亿 |
| -应收票据 | -18.43%1,953.45万 | -31.48%2,137.79万 | -63.69%840.7万 | -65.31%1,173.4万 | -15.39%2,394.87万 | 387.25%3,119.76万 | 12.55%2,315.51万 | 83.16%3,382.59万 | 49.70%2,830.64万 | -68.51%640.28万 |
| -应收账款 | 27.16%2.95亿 | 3.75%2.97亿 | -9.26%2.35亿 | 7.82%2.4亿 | -2.63%2.32亿 | 12.45%2.86亿 | -2.17%2.59亿 | -16.00%2.23亿 | -4.22%2.38亿 | -6.71%2.55亿 |
| 其他应收款(含利息和股利) | -8.05%2,599.44万 | -10.28%2,243.63万 | -29.73%2,701.34万 | -28.34%2,615.35万 | -23.47%2,827.07万 | -24.61%2,500.69万 | 25.25%3,844.48万 | 6.84%3,649.58万 | 5.84%3,693.89万 | 3.68%3,317.17万 |
| -应收股利 | 1.59%785.8万 | 2.86%795.68万 | -12.06%765.6万 | 60.08%870.6万 | 42.23%773.53万 | 42.23%773.53万 | 363.14%870.6万 | 189.32%543.85万 | 189.32%543.85万 | 189.32%543.85万 |
| -其他应收款 | ---- | -16.17%1,447.94万 | ---- | -43.82%1,744.75万 | ---- | -37.72%1,727.16万 | ---- | -3.78%3,105.73万 | ---- | -7.91%2,773.31万 |
| 合同资产 | -17.54%1,557.73万 | 9.87%1,308.6万 | 25.69%1,380.85万 | 45.52%1,365.09万 | 150.41%1,889.05万 | -6.91%1,191.06万 | -13.38%1,098.57万 | -25.11%938.11万 | -54.95%754.37万 | -46.43%1,279.46万 |
| 预付款项 | 79.60%1,419.33万 | 16.52%987万 | -40.69%1,082.64万 | 14.31%1,022.21万 | -19.32%790.26万 | 1.61%847.03万 | 73.21%1,825.34万 | -21.17%894.25万 | 35.91%979.51万 | 1.76%833.65万 |
| 存货 | -32.34%9,365.89万 | -27.26%9,285.47万 | 28.54%1.79亿 | -8.42%1.58亿 | -12.42%1.38亿 | -9.77%1.28亿 | -7.27%1.39亿 | 20.00%1.73亿 | 22.93%1.58亿 | 28.20%1.41亿 |
| 其他流动资产 | -9.85%2,297.9万 | 2.08%2,550.24万 | 0.07%2,625.72万 | -5.59%2,607.44万 | 12.01%2,548.84万 | 9.85%2,498.25万 | 38.30%2,623.96万 | 66.42%2,761.92万 | 40.51%2,275.53万 | 41.97%2,274.16万 |
| 流动资产合计 | -6.52%14.78亿 | -6.17%15.74亿 | 20.58%15.48亿 | 19.19%15.48亿 | 25.31%15.82亿 | 27.43%16.77亿 | -2.91%12.84亿 | -1.25%12.99亿 | 0.21%12.62亿 | -0.07%13.16亿 |
| 非流动资产 | ||||||||||
| 长期股权投资 | -13.31%1,991.43万 | -10.36%2,036.51万 | 9.36%2,262.63万 | -4.36%2,299.68万 | -2.60%2,297.27万 | -2.58%2,271.92万 | -13.14%2,068.94万 | -7.01%2,404.43万 | -7.00%2,358.55万 | -10.61%2,332.06万 |
| 固定资产 | ---- | 3.89%4.09亿 | ---- | -0.76%3.93亿 | ---- | 7.34%3.94亿 | ---- | 195.53%3.96亿 | ---- | 168.78%3.67亿 |
| 在建工程 | ---- | -97.99%30.4万 | ---- | 1,061.55%1,532.99万 | ---- | -52.38%1,516.13万 | ---- | -99.47%131.98万 | ---- | -86.80%3,183.65万 |
| 无形资产 | 13.69%1.03亿 | 10.78%1.02亿 | 3.90%8,916.86万 | 3.62%8,990.17万 | 4.66%9,023.86万 | 6.92%9,175.97万 | 2.70%8,581.96万 | 3.17%8,676.49万 | 1.87%8,621.9万 | 1.10%8,581.73万 |
| 开发支出 | 48.21%1,701.38万 | 71.35%1,618.13万 | 132.43%1,985.69万 | 351.10%1,373.2万 | 377.75%1,147.93万 | 337.00%944.33万 | 267.35%854.3万 | --304.41万 | --240.28万 | --216.09万 |
| 商誉 | ---- | --0 | 0.00%172.11万 | 0.00%172.11万 | --172.11万 | --172.11万 | --172.11万 | --172.11万 | ---- | ---- |
| 长期待摊费用 | 29.34%483.9万 | 37.08%557.43万 | 55.65%582.49万 | 43.29%477.91万 | -2.25%374.14万 | 58.18%406.63万 | 68.88%374.23万 | 37.79%333.52万 | 28.28%382.74万 | -6.18%257.07万 |
| 递延所得税资产 | -1.69%2,733.88万 | 0.42%2,882.45万 | -3.59%2,827.98万 | 1.26%2,739.06万 | 7.27%2,781万 | 15.19%2,870.44万 | 50.98%2,933.19万 | 42.02%2,705.09万 | 41.86%2,592.58万 | 25.97%2,491.93万 |
| 使用权资产 | 42.16%2,548.51万 | 42.98%2,785.8万 | 18.65%2,227.29万 | 33.41%2,301万 | -1.63%1,792.71万 | 83.22%1,948.45万 | 63.07%1,877.14万 | 37.77%1,724.76万 | 45.36%1,822.35万 | -10.17%1,063.47万 |
| 其他非流动资产 | 88.42%1,205万 | 22.27%2,001.3万 | -34.91%1,357.1万 | -17.06%1,296.97万 | -62.53%639.55万 | 75.04%1,636.84万 | 30.24%2,085.06万 | -1.43%1,563.67万 | 40.14%1,706.65万 | -41.92%935.12万 |
| 非流动资产合计 | 4.44%6.16亿 | 4.42%6.3亿 | 4.55%6.11亿 | 4.98%6.05亿 | 2.79%5.9亿 | 8.20%6.03亿 | 6.01%5.84亿 | 6.38%5.76亿 | 7.98%5.74亿 | 3.40%5.58亿 |
| 资产总计 | -3.54%20.95亿 | -3.37%22.04亿 | 15.57%21.59亿 | 14.83%21.53亿 | 18.27%21.72亿 | 21.71%22.81亿 | -0.29%18.68亿 | 0.98%18.75亿 | 2.52%18.36亿 | 0.94%18.74亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付票据及应付账款 | -8.31%1.47亿 | -5.59%1.94亿 | -11.31%1.64亿 | -17.23%1.73亿 | -20.54%1.61亿 | -7.51%2.06亿 | -17.06%1.85亿 | -3.60%2.09亿 | 15.08%2.02亿 | 2.01%2.23亿 |
| -应付票据 | -42.31%2,239.62万 | -22.58%4,252.1万 | -28.73%3,819.2万 | -22.97%4,167.88万 | -43.97%3,882.14万 | 17.23%5,492.58万 | 56.99%5,358.76万 | 49.65%5,410.58万 | 102.47%6,928.88万 | 11.34%4,685.5万 |
| -应付账款 | 2.52%1.25亿 | 0.59%1.52亿 | -4.22%1.26亿 | -15.22%1.31亿 | -8.33%1.22亿 | -14.10%1.51亿 | -30.42%1.32亿 | -14.28%1.55亿 | -6.04%1.33亿 | -0.21%1.76亿 |
| 合同负债 | -26.99%4,721.51万 | -45.34%3,852.48万 | 22.23%1.04亿 | -24.53%7,597.9万 | -26.91%6,467.37万 | 25.93%7,047.94万 | -11.87%8,475.94万 | 24.55%1.01亿 | 10.51%8,848.33万 | -5.37%5,596.53万 |
| 预收款项 | ---- | --0 | 11.27%3.38万 | 3.45%3.39万 | -54.87%2.05万 | -52.00%2.07万 | -90.47%3.03万 | -90.11%3.28万 | -94.42%4.54万 | -94.56%4.31万 |
| 应付职工薪酬 | 52.46%1,774.17万 | 11.76%3,863.12万 | 36.63%1,367.45万 | 19.78%1,225.42万 | 22.26%1,163.66万 | -5.30%3,456.56万 | 3.95%1,000.87万 | 6.36%1,023.05万 | 16.97%951.78万 | 23.59%3,650.16万 |
| 应交税费 | -9.32%2,022.07万 | -14.32%2,885.71万 | 10.39%2,492.87万 | -18.56%2,308.72万 | 19.31%2,229.82万 | 30.07%3,368.14万 | -11.76%2,258.18万 | 5.95%2,834.73万 | -6.17%1,868.87万 | -1.50%2,589.53万 |
| 其他应付款(含利息和股利) | -7.46%465.76万 | -8.20%568.77万 | 38.00%492.13万 | 37.89%564.7万 | -33.72%503.33万 | -12.11%619.58万 | 21.08%356.61万 | -35.24%409.52万 | 13.60%759.38万 | -8.29%704.93万 |
| -其他应付款 | ---- | -8.20%568.77万 | ---- | 37.89%564.7万 | ---- | -12.11%619.58万 | ---- | -35.24%409.52万 | ---- | -8.29%704.93万 |
| 一年内到期的非流动负债 | 285.12%939.77万 | 39.95%967.39万 | 37.05%931.54万 | -29.80%597.45万 | -60.14%244.02万 | 15.08%691.24万 | 10.95%679.69万 | 38.93%851.08万 | 15.98%612.22万 | 14.28%600.64万 |
| 其他流动负债 | 9.98%2,847.81万 | 12.07%2,780.28万 | 896.30%2,583.16万 | 1,210.22%2,563.1万 | 1,848.87%2,589.42万 | 3.74%2,480.94万 | 25.80%259.28万 | 2.62%195.62万 | -9.85%132.87万 | 1,104.78%2,391.51万 |
| 流动负债合计 | -6.02%2.75亿 | -10.19%3.44亿 | 9.83%3.47亿 | -11.36%3.21亿 | -12.37%2.93亿 | 1.21%3.83亿 | -13.82%3.15亿 | 4.06%3.63亿 | 12.05%3.34亿 | 8.33%3.78亿 |
| 非流动负债 | ||||||||||
| 预计负债 | ---- | ---- | -86.43%335.68万 | ---- | ---- | ---- | 14.20%2,473.81万 | 16.10%2,470.09万 | 15.25%2,332.92万 | ---- |
| 递延所得税负债 | 29.62%341.81万 | 35.15%374.07万 | ---- | 58.20%343.95万 | 15.78%263.69万 | 78.17%276.78万 | --244.58万 | --217.42万 | --227.76万 | -8.76%155.34万 |
| 租赁负债 | 11.39%1,536.53万 | 48.40%1,702.42万 | 10.77%1,162.54万 | 85.60%1,625.49万 | 19.37%1,379.41万 | 225.68%1,147.2万 | 129.54%1,049.47万 | 60.28%875.82万 | 68.64%1,155.55万 | -37.17%352.24万 |
| 非流动负债合计 | 14.32%1,878.34万 | 45.82%2,076.5万 | -60.24%1,498.22万 | -44.73%1,969.44万 | -55.79%1,643.1万 | 180.54%1,423.97万 | 43.62%3,767.85万 | 33.26%3,563.32万 | 37.16%3,716.22万 | -81.69%507.58万 |
| 负债合计 | -4.94%2.94亿 | -8.18%3.64亿 | 2.36%3.61亿 | -14.35%3.41亿 | -16.72%3.09亿 | 3.58%3.97亿 | -9.98%3.53亿 | 6.14%3.98亿 | 14.14%3.71亿 | 1.71%3.83亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 40.00%2.31亿 | 40.00%2.31亿 | 55.92%2.31亿 | 55.92%2.31亿 | 11.37%1.65亿 | 11.37%1.65亿 | 0.00%1.48亿 | 0.00%1.48亿 | 0.00%1.48亿 | 0.00%1.48亿 |
| 资本公积 | -6.15%10.09亿 | -6.15%10.09亿 | 36.24%10.09亿 | 36.24%10.09亿 | 45.16%10.75亿 | 45.16%10.75亿 | 0.00%7.41亿 | 0.00%7.41亿 | 0.00%7.41亿 | 0.00%7.41亿 |
| 盈余公积 | 5.31%7,996.69万 | 5.31%7,996.69万 | 92.94%7,593.5万 | 92.94%7,593.5万 | 92.94%7,593.5万 | 92.94%7,593.5万 | 0.00%3,935.67万 | 0.00%3,935.67万 | 0.00%3,935.67万 | 0.00%3,935.67万 |
| 未分配利润 | -12.02%4.8亿 | -8.52%5.19亿 | -17.88%4.81亿 | -9.50%4.96亿 | 1.95%5.46亿 | 1.09%5.67亿 | 5.91%5.86亿 | -1.08%5.47亿 | -0.33%5.36亿 | 1.84%5.61亿 |
| 归属母公司所有者权益合计 | -3.31%18.01亿 | -2.35%18.39亿 | 18.71%17.97亿 | 22.76%18.12亿 | 27.21%18.63亿 | 26.45%18.84亿 | 2.21%15.14亿 | -0.40%14.76亿 | -0.12%14.64亿 | 0.68%14.9亿 |
| 少数股东权益 | ---- | ---- | ---- | ---- | ---- | ---- | 267.39%70.41万 | 569.98%85.81万 | 2,246.37%92.69万 | 314.75%105.33万 |
| 所有者权益（或股东权益）合计 | -3.31%18.01亿 | -2.35%18.39亿 | 18.65%17.97亿 | 22.69%18.12亿 | 27.13%18.63亿 | 26.37%18.84亿 | 2.28%15.15亿 | -0.33%14.77亿 | -0.06%14.65亿 | 0.74%14.91亿 |
| 负债和所有者权益(或股东权益)总计 | -3.54%20.95亿 | -3.37%22.04亿 | 15.57%21.59亿 | 14.83%21.53亿 | 18.27%21.72亿 | 21.71%22.81亿 | -0.29%18.68亿 | 0.98%18.75亿 | 2.52%18.36亿 | 0.94%18.74亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
