沪深市场个股详情

000985 大庆华科

添加自选
  • 21.66
  • +1.97+10.01%
已收盘 12/12 15:00 (北京)
28.08亿总市值56.26市盈率TTM

大庆华科关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
4.41%15.05亿
-13.27%9.68亿
-23.26%4.83亿
-23.34%20亿
-29.42%14.42亿
-16.14%11.16亿
2.02%6.29亿
25.83%26.09亿
32.75%20.43亿
33.20%13.3亿
营业收入
4.41%15.05亿
-13.27%9.68亿
-23.26%4.83亿
-23.34%20亿
-29.42%14.42亿
-16.14%11.16亿
2.02%6.29亿
25.83%26.09亿
32.75%20.43亿
33.20%13.3亿
其他业务收入
----
167,216.91%52.56万
----
273.37%90.88万
----
--314.15
----
--24.34万
----
--0
营业总成本
0.12%14.52亿
-14.41%9.51亿
-23.49%4.76亿
-23.25%19.89亿
-28.10%14.51亿
-15.92%11.11亿
3.53%6.23亿
25.83%25.92亿
32.44%20.18亿
33.18%13.21亿
营业成本
0.66%13.89亿
-15.39%9.07亿
-24.81%4.54亿
-24.43%18.94亿
-28.67%13.8亿
-15.24%10.72亿
5.26%6.04亿
28.40%25.06亿
34.57%19.34亿
35.34%12.65亿
营业税金及附加
-3.26%767.72万
62.32%535.63万
193.96%309.36万
173.90%1,889.63万
43.29%793.6万
-5.64%329.99万
-43.26%105.24万
6.49%689.9万
6.61%553.84万
9.05%349.71万
销售费用
-22.79%205.81万
-29.21%136.95万
-33.98%69.62万
-27.11%337.63万
-33.71%266.57万
-36.73%193.46万
-30.85%105.45万
-30.37%463.19万
-20.03%402.11万
-0.05%305.78万
管理费用
5.92%5,809.37万
31.35%4,032.43万
27.72%2,098.76万
10.45%7,130.01万
-16.55%5,484.6万
-31.58%3,070.08万
-26.76%1,643.3万
-30.57%6,455.32万
-10.78%6,572.27万
-8.18%4,486.99万
财务费用
-5.58%-479.71万
7.69%-340.82万
23.78%-212.62万
-25.28%-820.25万
-32.27%-454.36万
-60.80%-369.2万
-97.95%-278.95万
-11.94%-654.73万
11.32%-343.51万
-15.93%-229.6万
-利息费用
----
----
--0
----
----
----
--0
----
----
----
-利息收入
-5.46%-481.79万
7.85%-342.15万
23.81%-213.42万
-31.52%-797.21万
-31.86%-456.84万
-60.12%-371.28万
-97.20%-280.12万
-1.31%-606.16万
11.39%-346.45万
-15.67%-231.88万
研发费用
-95.50%45.18万
-98.39%10.65万
--0
-37.55%1,004.74万
-11.49%1,003.98万
-8.86%661.87万
-6.81%342.72万
112.11%1,608.74万
89.57%1,134.32万
68.01%726.25万
信用减值损失
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
资产减值损失
-64.86%-1,140.21万
11.65%-583.17万
99.74%-1.21万
-84.25%-1,144.39万
-229.08%-691.63万
-409.36%-660.05万
-499.48%-457.2万
-54.72%-621.11万
24.25%-210.17万
53.29%-129.58万
非经营性净收益
-172.11%-1,152.32万
-33.04%-657.24万
57.70%-159.4万
-195.83%-712.29万
-463.66%-423.48万
-575.36%-494.03万
-6,021.19%-376.8万
-361.43%-240.78万
-0.75%116.45万
178.63%103.93万
公允价值变动净收益
----
----
--0
----
----
----
--0
----
----
----
投资净收益
0.00%6.38万
0.00%6.38万
0.00%6.38万
-40.00%6.38万
-40.00%6.38万
-40.00%6.38万
-40.00%6.38万
150.00%10.63万
150.00%10.63万
150.00%10.63万
净敞口套期收益
----
----
--0
----
----
----
--0
----
----
----
-其中:对联营合营企业的投资收益
----
----
--0
----
----
----
--0
----
----
----
汇兑收益
36.05%27.24万
62.63%30.11万
296.26%11.4万
----
-55.95%20.02万
-22.82%18.52万
1,009.35%2.88万
----
884.25%45.45万
726.57%23.99万
资产处置收益
---241.44万
---241.44万
---242.02万
----
----
----
--0
----
----
----
其他收益
-19.07%195.66万
-7.30%130.84万
-7.23%66万
15.13%425.68万
-10.63%241.78万
-29.03%141.14万
-1.62%71.14万
-24.40%369.73万
-31.70%270.53万
37.50%198.88万
营业利润
412.37%4,132.59万
8,878.85%1,051.89万
80.52%473.26万
-74.74%373.75万
-150.65%-1,322.98万
-98.89%11.72万
-82.78%262.16万
1.13%1,479.79万
59.44%2,611.82万
85.27%1,059.47万
加:营业外收入
354.73%33.77万
526.42%33.48万
514.42%32.44万
18.81%43.07万
144.82%7.43万
117.88%5.34万
115.56%5.28万
38.01%36.25万
-88.42%3.03万
-88.46%2.45万
减:营业外支出
--15.73万
--15.73万
--15.73万
--5.05万
----
----
--0
----
----
----
利润总额
415.50%4,150.63万
6,169.92%1,069.64万
83.21%489.97万
-72.84%411.77万
-150.31%-1,315.56万
-98.39%17.06万
-82.47%267.44万
11.33%1,516.04万
70.17%2,614.85万
100.21%1,061.92万
减:所得税费用
--1,037.66万
10,349.87%267.41万
205.35%122.49万
-527.42%-155.9万
----
-98.39%2.56万
-82.47%40.12万
-132.05%-24.85万
69.17%392.23万
95.20%159.29万
净利润
336.63%3,112.97万
5,432.29%802.23万
61.66%367.48万
-63.16%567.67万
-159.19%-1,315.56万
-98.39%14.5万
-82.47%227.32万
19.98%1,540.89万
70.35%2,222.62万
101.12%902.63万
持续经营净利润
336.63%3,112.97万
5,432.29%802.23万
61.66%367.48万
-63.16%567.67万
-159.19%-1,315.56万
-98.39%14.5万
-82.47%227.32万
19.98%1,540.89万
70.35%2,222.62万
101.12%902.63万
归属于母公司所有者的净利润
336.63%3,112.97万
5,432.29%802.23万
61.66%367.48万
-63.16%567.67万
-159.19%-1,315.56万
-98.39%14.5万
-82.47%227.32万
19.98%1,540.89万
70.35%2,222.62万
101.12%902.63万
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
稀释每股收益
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
其他综合收益
综合收益总额
336.63%3,112.97万
5,432.29%802.23万
61.66%367.48万
-63.16%567.67万
-159.19%-1,315.56万
-98.39%14.5万
-82.47%227.32万
19.98%1,540.89万
70.35%2,222.62万
101.12%902.63万
归属于母公司所有者的综合收益总额
336.63%3,112.97万
5,432.29%802.23万
61.66%367.48万
-63.16%567.67万
-159.19%-1,315.56万
-98.39%14.5万
-82.47%227.32万
19.98%1,540.89万
70.35%2,222.62万
101.12%902.63万
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 4.41%15.05亿-13.27%9.68亿-23.26%4.83亿-23.34%20亿-29.42%14.42亿-16.14%11.16亿2.02%6.29亿25.83%26.09亿32.75%20.43亿33.20%13.3亿
营业收入 4.41%15.05亿-13.27%9.68亿-23.26%4.83亿-23.34%20亿-29.42%14.42亿-16.14%11.16亿2.02%6.29亿25.83%26.09亿32.75%20.43亿33.20%13.3亿
其他业务收入 ----167,216.91%52.56万----273.37%90.88万------314.15------24.34万------0
营业总成本 0.12%14.52亿-14.41%9.51亿-23.49%4.76亿-23.25%19.89亿-28.10%14.51亿-15.92%11.11亿3.53%6.23亿25.83%25.92亿32.44%20.18亿33.18%13.21亿
营业成本 0.66%13.89亿-15.39%9.07亿-24.81%4.54亿-24.43%18.94亿-28.67%13.8亿-15.24%10.72亿5.26%6.04亿28.40%25.06亿34.57%19.34亿35.34%12.65亿
营业税金及附加 -3.26%767.72万62.32%535.63万193.96%309.36万173.90%1,889.63万43.29%793.6万-5.64%329.99万-43.26%105.24万6.49%689.9万6.61%553.84万9.05%349.71万
销售费用 -22.79%205.81万-29.21%136.95万-33.98%69.62万-27.11%337.63万-33.71%266.57万-36.73%193.46万-30.85%105.45万-30.37%463.19万-20.03%402.11万-0.05%305.78万
管理费用 5.92%5,809.37万31.35%4,032.43万27.72%2,098.76万10.45%7,130.01万-16.55%5,484.6万-31.58%3,070.08万-26.76%1,643.3万-30.57%6,455.32万-10.78%6,572.27万-8.18%4,486.99万
财务费用 -5.58%-479.71万7.69%-340.82万23.78%-212.62万-25.28%-820.25万-32.27%-454.36万-60.80%-369.2万-97.95%-278.95万-11.94%-654.73万11.32%-343.51万-15.93%-229.6万
-利息费用 ----------0--------------0------------
-利息收入 -5.46%-481.79万7.85%-342.15万23.81%-213.42万-31.52%-797.21万-31.86%-456.84万-60.12%-371.28万-97.20%-280.12万-1.31%-606.16万11.39%-346.45万-15.67%-231.88万
研发费用 -95.50%45.18万-98.39%10.65万--0-37.55%1,004.74万-11.49%1,003.98万-8.86%661.87万-6.81%342.72万112.11%1,608.74万89.57%1,134.32万68.01%726.25万
信用减值损失 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
资产减值损失 -64.86%-1,140.21万11.65%-583.17万99.74%-1.21万-84.25%-1,144.39万-229.08%-691.63万-409.36%-660.05万-499.48%-457.2万-54.72%-621.11万24.25%-210.17万53.29%-129.58万
非经营性净收益 -172.11%-1,152.32万-33.04%-657.24万57.70%-159.4万-195.83%-712.29万-463.66%-423.48万-575.36%-494.03万-6,021.19%-376.8万-361.43%-240.78万-0.75%116.45万178.63%103.93万
公允价值变动净收益 ----------0--------------0------------
投资净收益 0.00%6.38万0.00%6.38万0.00%6.38万-40.00%6.38万-40.00%6.38万-40.00%6.38万-40.00%6.38万150.00%10.63万150.00%10.63万150.00%10.63万
净敞口套期收益 ----------0--------------0------------
-其中:对联营合营企业的投资收益 ----------0--------------0------------
汇兑收益 36.05%27.24万62.63%30.11万296.26%11.4万-----55.95%20.02万-22.82%18.52万1,009.35%2.88万----884.25%45.45万726.57%23.99万
资产处置收益 ---241.44万---241.44万---242.02万--------------0------------
其他收益 -19.07%195.66万-7.30%130.84万-7.23%66万15.13%425.68万-10.63%241.78万-29.03%141.14万-1.62%71.14万-24.40%369.73万-31.70%270.53万37.50%198.88万
营业利润 412.37%4,132.59万8,878.85%1,051.89万80.52%473.26万-74.74%373.75万-150.65%-1,322.98万-98.89%11.72万-82.78%262.16万1.13%1,479.79万59.44%2,611.82万85.27%1,059.47万
加:营业外收入 354.73%33.77万526.42%33.48万514.42%32.44万18.81%43.07万144.82%7.43万117.88%5.34万115.56%5.28万38.01%36.25万-88.42%3.03万-88.46%2.45万
减:营业外支出 --15.73万--15.73万--15.73万--5.05万----------0------------
利润总额 415.50%4,150.63万6,169.92%1,069.64万83.21%489.97万-72.84%411.77万-150.31%-1,315.56万-98.39%17.06万-82.47%267.44万11.33%1,516.04万70.17%2,614.85万100.21%1,061.92万
减:所得税费用 --1,037.66万10,349.87%267.41万205.35%122.49万-527.42%-155.9万-----98.39%2.56万-82.47%40.12万-132.05%-24.85万69.17%392.23万95.20%159.29万
净利润 336.63%3,112.97万5,432.29%802.23万61.66%367.48万-63.16%567.67万-159.19%-1,315.56万-98.39%14.5万-82.47%227.32万19.98%1,540.89万70.35%2,222.62万101.12%902.63万
持续经营净利润 336.63%3,112.97万5,432.29%802.23万61.66%367.48万-63.16%567.67万-159.19%-1,315.56万-98.39%14.5万-82.47%227.32万19.98%1,540.89万70.35%2,222.62万101.12%902.63万
归属于母公司所有者的净利润 336.63%3,112.97万5,432.29%802.23万61.66%367.48万-63.16%567.67万-159.19%-1,315.56万-98.39%14.5万-82.47%227.32万19.98%1,540.89万70.35%2,222.62万101.12%902.63万
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
稀释每股收益 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
其他综合收益
综合收益总额 336.63%3,112.97万5,432.29%802.23万61.66%367.48万-63.16%567.67万-159.19%-1,315.56万-98.39%14.5万-82.47%227.32万19.98%1,540.89万70.35%2,222.62万101.12%902.63万
归属于母公司所有者的综合收益总额 336.63%3,112.97万5,432.29%802.23万61.66%367.48万-63.16%567.67万-159.19%-1,315.56万-98.39%14.5万-82.47%227.32万19.98%1,540.89万70.35%2,222.62万101.12%902.63万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。

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