大庆华科
(000985)
| 流通市值：22.31亿 | | | 总市值：22.31亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,980,817.11 | 1,969,396,507.99 | 1,505,292,752.07 | 967,669,948.37 |
| 营业收入 | 501,980,817.11 | 1,969,396,507.99 | 1,505,292,752.07 | 967,669,948.37 |
| 二、营业总成本 | 492,511,772.44 | 1,913,281,953.54 | 1,452,443,688.69 | 950,578,702.87 |
| 营业成本 | 469,256,967.24 | 1,824,621,184.28 | 1,388,960,015.59 | 906,830,244.56 |
| 税金及附加 | 2,630,778.29 | 21,798,205.77 | 7,677,207.06 | 5,356,316.68 |
| 销售费用 | 813,877.37 | 2,777,304.87 | 2,058,139.72 | 1,369,498.16 |
| 管理费用 | 20,264,790.24 | 71,730,262.14 | 58,093,682.26 | 40,324,320.94 |
| 研发费用 | 419,800.44 | 954,415.11 | 451,776.59 | 106,528.7 |
| 财务费用 | -874,441.14 | -8,599,418.63 | -4,797,132.53 | -3,408,206.17 |
| 其中:利息费用 | 0 | - | - | - |
| 其中:利息收入 | -878,359.74 | 8,186,497.05 | -4,817,894.99 | -3,421,462.19 |
| 加:投资收益 | 0 | 63,787.5 | 63,787.5 | 63,787.5 |
| 汇兑收益 | 78,184.47 | - | 272,413.49 | 301,109.03 |
| 资产处置收益 | 0 | -2,414,448.14 | -2,414,448.14 | -2,414,448.14 |
| 资产减值损失(新) | -768,908.25 | -45,200,841.95 | -11,402,060.93 | -5,831,738.49 |
| 信用减值损失(新) | 0 | 505.24 | 505.24 | 505.24 |
| 其他收益 | 674,531.76 | 3,020,224.15 | 1,956,634.74 | 1,308,427.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,452,852.65 | 11,583,781.25 | 41,325,895.28 | 10,518,887.97 |
| 加:营业外收入 | 50,000 | 339,150.76 | 337,663.15 | 334,802.15 |
| 减:营业外支出 | 14.57 | 1,391,108.24 | 157,254.02 | 157,254.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,502,838.08 | 10,531,823.77 | 41,506,304.41 | 10,696,436.1 |
| 减:所得税费用 | 2,375,709.52 | -4,263,562.91 | 10,376,576.1 | 2,674,109.02 |
| 六、净利润 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 |
| 持续经营净利润 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 |
| 归属于母公司股东的净利润 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 |
| (一)基本每股收益 | 0.06 | 0.11 | 0.24 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.11 | 0.24 | 0.06 |
| 九、综合收益总额 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 |
| 归属于母公司股东的综合收益总额 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |