大庆华科
(000985)
| 流通市值：21.30亿 | | | 总市值：21.30亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 980,659,010.14 | 440,716,830.76 | 1,845,908,205.22 | 1,431,885,061.55 |
| 营业收入 | 980,659,010.14 | 440,716,830.76 | 1,845,908,205.22 | 1,431,885,061.55 |
| 二、营业总成本 | 980,331,615.2 | 433,873,403.86 | 1,836,630,760.55 | 1,415,119,816.41 |
| 营业成本 | 936,721,748.8 | 411,134,252.06 | 1,751,511,951.39 | 1,345,755,331.63 |
| 税金及附加 | 3,877,986.87 | 1,732,559.87 | 7,726,672.69 | 6,110,744.42 |
| 销售费用 | 1,664,153.72 | 872,227.57 | 3,388,045.83 | 2,307,751.94 |
| 管理费用 | 39,853,404.75 | 21,284,810.93 | 79,064,158.47 | 61,460,354.91 |
| 研发费用 | 670,099.92 | 53,879.22 | 954,515.55 | 1,125,275.03 |
| 财务费用 | -2,455,778.86 | -1,204,325.79 | -6,014,583.38 | -1,639,641.52 |
| 其中:利息费用 | 14,119.92 | 7,597.72 | - | - |
| 其中:利息收入 | 2,483,853.52 | -1,218,408.78 | 5,962,091.52 | -1,653,232.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 42,525 | 42,525 | - | - |
| 汇兑收益 | -195,640.75 | -68,787.93 | - | 102,589.82 |
| 资产处置收益 | 3,683,197.32 | - | - | - |
| 资产减值损失(新) | -632,528.97 | - | -1,997,739.14 | -1,450,970.47 |
| 其他收益 | 1,397,737.58 | 705,178.6 | 3,227,784.25 | 2,117,686.83 |
| 四、营业利润 | 4,622,685.12 | 7,522,342.57 | 10,507,489.78 | 17,534,551.32 |
| 加:营业外收入 | 445,533.05 | 19,500 | 687,216.26 | 99,250.87 |
| 减:营业外支出 | 0 | - | 14.57 | 14.57 |
| 五、利润总额 | 5,068,218.17 | 7,541,842.57 | 11,194,691.47 | 17,633,787.62 |
| 减:所得税费用 | 1,267,054.54 | 1,885,460.64 | 3,768,805.67 | 4,408,446.9 |
| 六、净利润 | 3,801,163.63 | 5,656,381.93 | 7,425,885.8 | 13,225,340.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,801,163.63 | 5,656,381.93 | 7,425,885.8 | 13,225,340.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,801,163.63 | 5,656,381.93 | 7,425,885.8 | 13,225,340.72 |
| 扣除非经常损益后的净利润 | -375,581.08 | 5,112,872.98 | 4,489,649.99 | 11,562,648.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.06 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.06 | 0.1 |
| 九、综合收益总额 | 3,801,163.63 | 5,656,381.93 | 7,425,885.8 | 13,225,340.72 |
| 归属于母公司股东的综合收益总额 | 3,801,163.63 | 5,656,381.93 | 7,425,885.8 | 13,225,340.72 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |