滬深市場個股詳情

000985 大慶華科

添加自選
  • 21.78
  • +1.27+6.19%
已收盤 11/14 15:00 (北京)
28.24億總市值56.57市盈率TTM

大慶華科關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
4.41%15.05億
-13.27%9.68億
-23.26%4.83億
-23.34%20億
-29.42%14.42億
-16.14%11.16億
2.02%6.29億
25.83%26.09億
32.75%20.43億
33.20%13.3億
營業收入
4.41%15.05億
-13.27%9.68億
-23.26%4.83億
-23.34%20億
-29.42%14.42億
-16.14%11.16億
2.02%6.29億
25.83%26.09億
32.75%20.43億
33.20%13.3億
其他業務收入
----
167,216.91%52.56萬
----
273.37%90.88萬
----
--314.15
----
--24.34萬
----
--0
營業總成本
0.12%14.52億
-14.41%9.51億
-23.49%4.76億
-23.25%19.89億
-28.10%14.51億
-15.92%11.11億
3.53%6.23億
25.83%25.92億
32.44%20.18億
33.18%13.21億
營業成本
0.66%13.89億
-15.39%9.07億
-24.81%4.54億
-24.43%18.94億
-28.67%13.8億
-15.24%10.72億
5.26%6.04億
28.40%25.06億
34.57%19.34億
35.34%12.65億
營業稅金及附加
-3.26%767.72萬
62.32%535.63萬
193.96%309.36萬
173.90%1,889.63萬
43.29%793.6萬
-5.64%329.99萬
-43.26%105.24萬
6.49%689.9萬
6.61%553.84萬
9.05%349.71萬
銷售費用
-22.79%205.81萬
-29.21%136.95萬
-33.98%69.62萬
-27.11%337.63萬
-33.71%266.57萬
-36.73%193.46萬
-30.85%105.45萬
-30.37%463.19萬
-20.03%402.11萬
-0.05%305.78萬
管理費用
5.92%5,809.37萬
31.35%4,032.43萬
27.72%2,098.76萬
10.45%7,130.01萬
-16.55%5,484.6萬
-31.58%3,070.08萬
-26.76%1,643.3萬
-30.57%6,455.32萬
-10.78%6,572.27萬
-8.18%4,486.99萬
財務費用
-5.58%-479.71萬
7.69%-340.82萬
23.78%-212.62萬
-25.28%-820.25萬
-32.27%-454.36萬
-60.80%-369.2萬
-97.95%-278.95萬
-11.94%-654.73萬
11.32%-343.51萬
-15.93%-229.6萬
-利息費用
----
----
--0
----
----
----
--0
----
----
----
-利息收入
-5.46%-481.79萬
7.85%-342.15萬
23.81%-213.42萬
-31.52%-797.21萬
-31.86%-456.84萬
-60.12%-371.28萬
-97.20%-280.12萬
-1.31%-606.16萬
11.39%-346.45萬
-15.67%-231.88萬
研發費用
-95.50%45.18萬
-98.39%10.65萬
--0
-37.55%1,004.74萬
-11.49%1,003.98萬
-8.86%661.87萬
-6.81%342.72萬
112.11%1,608.74萬
89.57%1,134.32萬
68.01%726.25萬
信用減值損失
308.85%505.24
308.85%505.24
--505.24
215.65%392.37
-409.11%-241.91
-409.11%-241.91
--0
-115.98%-339.28
-96.19%78.26
-96.19%78.26
資產減值損失
-64.86%-1,140.21萬
11.65%-583.17萬
99.74%-1.21萬
-84.25%-1,144.39萬
-229.08%-691.63萬
-409.36%-660.05萬
-499.48%-457.2萬
-54.72%-621.11萬
24.25%-210.17萬
53.29%-129.58萬
非經營性淨收益
-172.11%-1,152.32萬
-33.04%-657.24萬
57.70%-159.4萬
-195.83%-712.29萬
-463.66%-423.48萬
-575.36%-494.03萬
-6,021.19%-376.8萬
-361.43%-240.78萬
-0.75%116.45萬
178.63%103.93萬
公允價值變動淨收益
----
----
--0
----
----
----
--0
----
----
----
投資淨收益
0.00%6.38萬
0.00%6.38萬
0.00%6.38萬
-40.00%6.38萬
-40.00%6.38萬
-40.00%6.38萬
-40.00%6.38萬
150.00%10.63萬
150.00%10.63萬
150.00%10.63萬
淨敞口套期收益
----
----
--0
----
----
----
--0
----
----
----
-其中:對聯營合營企業的投資收益
----
----
--0
----
----
----
--0
----
----
----
匯兌收益
36.05%27.24萬
62.63%30.11萬
296.26%11.4萬
----
-55.95%20.02萬
-22.82%18.52萬
1,009.35%2.88萬
----
884.25%45.45萬
726.57%23.99萬
資產處置收益
---241.44萬
---241.44萬
---242.02萬
----
----
----
--0
----
----
----
其他收益
-19.07%195.66萬
-7.30%130.84萬
-7.23%66萬
15.13%425.68萬
-10.63%241.78萬
-29.03%141.14萬
-1.62%71.14萬
-24.40%369.73萬
-31.70%270.53萬
37.50%198.88萬
營業利潤
412.37%4,132.59萬
8,878.85%1,051.89萬
80.52%473.26萬
-74.74%373.75萬
-150.65%-1,322.98萬
-98.89%11.72萬
-82.78%262.16萬
1.13%1,479.79萬
59.44%2,611.82萬
85.27%1,059.47萬
加:營業外收入
354.73%33.77萬
526.42%33.48萬
514.42%32.44萬
18.81%43.07萬
144.82%7.43萬
117.88%5.34萬
115.56%5.28萬
38.01%36.25萬
-88.42%3.03萬
-88.46%2.45萬
減:營業外支出
--15.73萬
--15.73萬
--15.73萬
--5.05萬
----
----
--0
----
----
----
利潤總額
415.50%4,150.63萬
6,169.92%1,069.64萬
83.21%489.97萬
-72.84%411.77萬
-150.31%-1,315.56萬
-98.39%17.06萬
-82.47%267.44萬
11.33%1,516.04萬
70.17%2,614.85萬
100.21%1,061.92萬
減:所得稅費用
--1,037.66萬
10,349.87%267.41萬
205.35%122.49萬
-527.42%-155.9萬
----
-98.39%2.56萬
-82.47%40.12萬
-132.05%-24.85萬
69.17%392.23萬
95.20%159.29萬
淨利潤
FLtoP3,112.97萬
5,432.29%802.23萬
61.66%367.48萬
-63.16%567.67萬
SL-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
持續經營淨利潤
336.63%3,112.97萬
5,432.29%802.23萬
61.66%367.48萬
-63.16%567.67萬
-159.19%-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
歸屬于母公司所有者的淨利潤
336.63%3,112.97萬
5,432.29%802.23萬
61.66%367.48萬
-63.16%567.67萬
-159.19%-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
每股收益
基本每股收益
335.29%0.24
6,100.00%0.062
55.56%0.028
-63.19%0.0438
-159.65%-0.102
-98.57%0.001
-82.00%0.018
20.20%0.119
69.31%0.171
100.00%0.07
稀釋每股收益
335.29%0.24
6,100.00%0.062
55.56%0.028
-63.19%0.0438
-159.65%-0.102
-98.57%0.001
-82.00%0.018
20.20%0.119
69.31%0.171
100.00%0.07
其他綜合收益
綜合收益總額
336.63%3,112.97萬
5,432.29%802.23萬
61.66%367.48萬
-63.16%567.67萬
-159.19%-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
歸屬于母公司所有者的綜合收益總額
336.63%3,112.97萬
5,432.29%802.23萬
61.66%367.48萬
-63.16%567.67萬
-159.19%-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 4.41%15.05億-13.27%9.68億-23.26%4.83億-23.34%20億-29.42%14.42億-16.14%11.16億2.02%6.29億25.83%26.09億32.75%20.43億33.20%13.3億
營業收入 4.41%15.05億-13.27%9.68億-23.26%4.83億-23.34%20億-29.42%14.42億-16.14%11.16億2.02%6.29億25.83%26.09億32.75%20.43億33.20%13.3億
其他業務收入 ----167,216.91%52.56萬----273.37%90.88萬------314.15------24.34萬------0
營業總成本 0.12%14.52億-14.41%9.51億-23.49%4.76億-23.25%19.89億-28.10%14.51億-15.92%11.11億3.53%6.23億25.83%25.92億32.44%20.18億33.18%13.21億
營業成本 0.66%13.89億-15.39%9.07億-24.81%4.54億-24.43%18.94億-28.67%13.8億-15.24%10.72億5.26%6.04億28.40%25.06億34.57%19.34億35.34%12.65億
營業稅金及附加 -3.26%767.72萬62.32%535.63萬193.96%309.36萬173.90%1,889.63萬43.29%793.6萬-5.64%329.99萬-43.26%105.24萬6.49%689.9萬6.61%553.84萬9.05%349.71萬
銷售費用 -22.79%205.81萬-29.21%136.95萬-33.98%69.62萬-27.11%337.63萬-33.71%266.57萬-36.73%193.46萬-30.85%105.45萬-30.37%463.19萬-20.03%402.11萬-0.05%305.78萬
管理費用 5.92%5,809.37萬31.35%4,032.43萬27.72%2,098.76萬10.45%7,130.01萬-16.55%5,484.6萬-31.58%3,070.08萬-26.76%1,643.3萬-30.57%6,455.32萬-10.78%6,572.27萬-8.18%4,486.99萬
財務費用 -5.58%-479.71萬7.69%-340.82萬23.78%-212.62萬-25.28%-820.25萬-32.27%-454.36萬-60.80%-369.2萬-97.95%-278.95萬-11.94%-654.73萬11.32%-343.51萬-15.93%-229.6萬
-利息費用 ----------0--------------0------------
-利息收入 -5.46%-481.79萬7.85%-342.15萬23.81%-213.42萬-31.52%-797.21萬-31.86%-456.84萬-60.12%-371.28萬-97.20%-280.12萬-1.31%-606.16萬11.39%-346.45萬-15.67%-231.88萬
研發費用 -95.50%45.18萬-98.39%10.65萬--0-37.55%1,004.74萬-11.49%1,003.98萬-8.86%661.87萬-6.81%342.72萬112.11%1,608.74萬89.57%1,134.32萬68.01%726.25萬
信用減值損失 308.85%505.24308.85%505.24--505.24215.65%392.37-409.11%-241.91-409.11%-241.91--0-115.98%-339.28-96.19%78.26-96.19%78.26
資產減值損失 -64.86%-1,140.21萬11.65%-583.17萬99.74%-1.21萬-84.25%-1,144.39萬-229.08%-691.63萬-409.36%-660.05萬-499.48%-457.2萬-54.72%-621.11萬24.25%-210.17萬53.29%-129.58萬
非經營性淨收益 -172.11%-1,152.32萬-33.04%-657.24萬57.70%-159.4萬-195.83%-712.29萬-463.66%-423.48萬-575.36%-494.03萬-6,021.19%-376.8萬-361.43%-240.78萬-0.75%116.45萬178.63%103.93萬
公允價值變動淨收益 ----------0--------------0------------
投資淨收益 0.00%6.38萬0.00%6.38萬0.00%6.38萬-40.00%6.38萬-40.00%6.38萬-40.00%6.38萬-40.00%6.38萬150.00%10.63萬150.00%10.63萬150.00%10.63萬
淨敞口套期收益 ----------0--------------0------------
-其中:對聯營合營企業的投資收益 ----------0--------------0------------
匯兌收益 36.05%27.24萬62.63%30.11萬296.26%11.4萬-----55.95%20.02萬-22.82%18.52萬1,009.35%2.88萬----884.25%45.45萬726.57%23.99萬
資產處置收益 ---241.44萬---241.44萬---242.02萬--------------0------------
其他收益 -19.07%195.66萬-7.30%130.84萬-7.23%66萬15.13%425.68萬-10.63%241.78萬-29.03%141.14萬-1.62%71.14萬-24.40%369.73萬-31.70%270.53萬37.50%198.88萬
營業利潤 412.37%4,132.59萬8,878.85%1,051.89萬80.52%473.26萬-74.74%373.75萬-150.65%-1,322.98萬-98.89%11.72萬-82.78%262.16萬1.13%1,479.79萬59.44%2,611.82萬85.27%1,059.47萬
加:營業外收入 354.73%33.77萬526.42%33.48萬514.42%32.44萬18.81%43.07萬144.82%7.43萬117.88%5.34萬115.56%5.28萬38.01%36.25萬-88.42%3.03萬-88.46%2.45萬
減:營業外支出 --15.73萬--15.73萬--15.73萬--5.05萬----------0------------
利潤總額 415.50%4,150.63萬6,169.92%1,069.64萬83.21%489.97萬-72.84%411.77萬-150.31%-1,315.56萬-98.39%17.06萬-82.47%267.44萬11.33%1,516.04萬70.17%2,614.85萬100.21%1,061.92萬
減:所得稅費用 --1,037.66萬10,349.87%267.41萬205.35%122.49萬-527.42%-155.9萬-----98.39%2.56萬-82.47%40.12萬-132.05%-24.85萬69.17%392.23萬95.20%159.29萬
淨利潤 FLtoP3,112.97萬5,432.29%802.23萬61.66%367.48萬-63.16%567.67萬SL-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬
持續經營淨利潤 336.63%3,112.97萬5,432.29%802.23萬61.66%367.48萬-63.16%567.67萬-159.19%-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬
歸屬于母公司所有者的淨利潤 336.63%3,112.97萬5,432.29%802.23萬61.66%367.48萬-63.16%567.67萬-159.19%-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬
每股收益
基本每股收益 335.29%0.246,100.00%0.06255.56%0.028-63.19%0.0438-159.65%-0.102-98.57%0.001-82.00%0.01820.20%0.11969.31%0.171100.00%0.07
稀釋每股收益 335.29%0.246,100.00%0.06255.56%0.028-63.19%0.0438-159.65%-0.102-98.57%0.001-82.00%0.01820.20%0.11969.31%0.171100.00%0.07
其他綜合收益
綜合收益總額 336.63%3,112.97萬5,432.29%802.23萬61.66%367.48萬-63.16%567.67萬-159.19%-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬
歸屬于母公司所有者的綜合收益總額 336.63%3,112.97萬5,432.29%802.23萬61.66%367.48萬-63.16%567.67萬-159.19%-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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