大庆华科
(000985)
| 流通市值：25.02亿 | | | 总市值：25.02亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,431,885,061.55 | 959,409,370.24 | 501,980,817.11 | 1,969,396,507.99 |
| 营业收入 | 1,431,885,061.55 | 959,409,370.24 | 501,980,817.11 | 1,969,396,507.99 |
| 二、营业总成本 | 1,415,119,816.41 | 947,679,154.94 | 492,511,772.44 | 1,913,281,953.54 |
| 营业成本 | 1,345,755,331.63 | 900,828,671.04 | 469,256,967.24 | 1,824,621,184.28 |
| 税金及附加 | 6,110,744.42 | 4,169,015.54 | 2,630,778.29 | 21,798,205.77 |
| 销售费用 | 2,307,751.94 | 1,572,924.94 | 813,877.37 | 2,777,304.87 |
| 管理费用 | 61,460,354.91 | 41,876,949.33 | 20,264,790.24 | 71,730,262.14 |
| 研发费用 | 1,125,275.03 | 785,940.68 | 419,800.44 | 954,415.11 |
| 财务费用 | -1,639,641.52 | -1,554,346.59 | -874,441.14 | -8,599,418.63 |
| 其中:利息费用 | - | - | 0 | - |
| 其中:利息收入 | -1,653,232.26 | -1,563,089.27 | -878,359.74 | 8,186,497.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 0 | 0 | 63,787.5 |
| 汇兑收益 | 102,589.82 | 97,011.39 | 78,184.47 | - |
| 资产处置收益 | - | -39,622.64 | 0 | -2,414,448.14 |
| 资产减值损失(新) | -1,450,970.47 | -1,203,917.94 | -768,908.25 | -45,200,841.95 |
| 信用减值损失(新) | - | - | 0 | 505.24 |
| 其他收益 | 2,117,686.83 | 1,448,199.41 | 674,531.76 | 3,020,224.15 |
| 四、营业利润 | 17,534,551.32 | 12,031,885.52 | 9,452,852.65 | 11,583,781.25 |
| 加:营业外收入 | 99,250.87 | 53,500 | 50,000 | 339,150.76 |
| 减:营业外支出 | 14.57 | 14.57 | 14.57 | 1,391,108.24 |
| 五、利润总额 | 17,633,787.62 | 12,085,370.95 | 9,502,838.08 | 10,531,823.77 |
| 减:所得税费用 | 4,408,446.9 | 3,021,342.74 | 2,375,709.52 | -4,263,562.91 |
| 六、净利润 | 13,225,340.72 | 9,064,028.21 | 7,127,128.56 | 14,795,386.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,225,340.72 | 9,064,028.21 | 7,127,128.56 | 14,795,386.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,225,340.72 | 9,064,028.21 | 7,127,128.56 | 14,795,386.68 |
| 扣除非经常损益后的净利润 | 11,562,648.37 | 7,977,390.86 | 6,583,740.67 | 15,477,799.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.06 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.06 | 0.11 |
| 九、综合收益总额 | 13,225,340.72 | 9,064,028.21 | 7,127,128.56 | 14,795,386.68 |
| 归属于母公司股东的综合收益总额 | 13,225,340.72 | 9,064,028.21 | 7,127,128.56 | 14,795,386.68 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |