大庆华科
(000985)
| 流通市值：24.16亿 | | | 总市值：24.16亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 | 2,000,204,861.54 |
| 营业收入 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 | 2,000,204,861.54 |
| 二、营业总成本 | 1,452,443,688.69 | 950,578,702.87 | 476,493,010.31 | 1,989,344,496.26 |
| 营业成本 | 1,388,960,015.59 | 906,830,244.56 | 453,841,884.74 | 1,893,926,862.57 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 7,677,207.06 | 5,356,316.68 | 3,093,603.71 | 18,896,291.61 |
| 销售费用 | 2,058,139.72 | 1,369,498.16 | 696,199.13 | 3,376,328.58 |
| 管理费用 | 58,093,682.26 | 40,324,320.94 | 20,987,561.56 | 71,300,140.99 |
| 研发费用 | 451,776.59 | 106,528.7 | 0 | 10,047,354.61 |
| 财务费用 | -4,797,132.53 | -3,408,206.17 | -2,126,238.83 | -8,202,482.1 |
| 其中:利息费用 | - | - | 0 | - |
| 其中:利息收入 | -4,817,894.99 | -3,421,462.19 | -2,134,175.9 | 7,972,117.13 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 63,787.5 | 63,787.5 | 63,787.5 | 63,787.5 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | 272,413.49 | 301,109.03 | 114,005.02 | - |
| 资产处置收益 | -2,414,448.14 | -2,414,448.14 | -2,420,187.26 | - |
| 资产减值损失(新) | -11,402,060.93 | -5,831,738.49 | -12,052.19 | -11,443,861.82 |
| 信用减值损失(新) | 505.24 | 505.24 | 505.24 | 392.37 |
| 其他收益 | 1,956,634.74 | 1,308,427.33 | 659,960.21 | 4,256,788.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,325,895.28 | 10,518,887.97 | 4,732,594.57 | 3,737,471.94 |
| 加:营业外收入 | 337,663.15 | 334,802.15 | 324,373.35 | 430,673.53 |
| 减:营业外支出 | 157,254.02 | 157,254.02 | 157,254.02 | 50,470.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,506,304.41 | 10,696,436.1 | 4,899,713.9 | 4,117,675.4 |
| 减:所得税费用 | 10,376,576.1 | 2,674,109.02 | 1,224,928.48 | -1,559,009.5 |
| 六、净利润 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.9 |
| 持续经营净利润 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.9 |
| 归属于母公司股东的净利润 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.9 |
| (一)基本每股收益 | 0.24 | 0.06 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.24 | 0.06 | 0.03 | 0.04 |
| 九、综合收益总额 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.9 |
| 归属于母公司股东的综合收益总额 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.9 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |