滬深市場個股詳情

000985 大慶華科

添加自選
  • 14.09
  • -0.02-0.14%
休市中 05/31 15:00 (北京)
18.27億總市值256.18市盈率TTM

大慶華科關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-23.26%4.83億
-23.34%20億
-29.42%14.42億
-16.14%11.16億
2.02%6.29億
25.83%26.09億
32.75%20.43億
33.20%13.3億
36.22%6.17億
17.60%20.73億
營業收入
-23.26%4.83億
-23.34%20億
-29.42%14.42億
-16.14%11.16億
2.02%6.29億
25.83%26.09億
32.75%20.43億
33.20%13.3億
36.22%6.17億
17.60%20.73億
其他業務收入
----
273.37%90.88萬
----
--314.15
----
--24.34萬
----
--0
----
--0
營業總成本
-23.49%4.76億
-23.25%19.89億
-28.10%14.51億
-15.92%11.11億
3.53%6.23億
25.83%25.92億
32.44%20.18億
33.18%13.21億
32.02%6.02億
17.73%20.6億
營業成本
-24.81%4.54億
-24.43%18.94億
-28.67%13.8億
-15.24%10.72億
5.26%6.04億
28.40%25.06億
34.57%19.34億
35.34%12.65億
34.19%5.73億
19.54%19.52億
營業稅金及附加
193.96%309.36萬
173.90%1,889.63萬
43.29%793.6萬
-5.64%329.99萬
-43.26%105.24萬
6.49%689.9萬
6.61%553.84萬
9.05%349.71萬
76.94%185.46萬
-10.00%647.86萬
銷售費用
-33.98%69.62萬
-27.11%337.63萬
-33.71%266.57萬
-36.73%193.46萬
-30.85%105.45萬
-30.37%463.19萬
-20.03%402.11萬
-0.05%305.78萬
5.12%152.49萬
-14.79%665.23萬
管理費用
27.72%2,098.76萬
10.45%7,130.01萬
-16.55%5,484.6萬
-31.58%3,070.08萬
-26.76%1,643.3萬
-30.57%6,455.32萬
-10.78%6,572.27萬
-8.18%4,486.99萬
-8.42%2,243.63萬
-4.75%9,297.14萬
財務費用
23.78%-212.62萬
-25.28%-820.25萬
-32.27%-454.36萬
-60.80%-369.2萬
-97.95%-278.95萬
-11.94%-654.73萬
11.32%-343.51萬
-15.93%-229.6萬
-38.63%-140.92萬
-31.15%-584.91萬
-利息費用
--0
----
----
----
--0
----
----
----
--0
----
-利息收入
23.81%-213.42萬
-31.52%-797.21萬
-31.86%-456.84萬
-60.12%-371.28萬
-97.20%-280.12萬
-1.31%-606.16萬
11.39%-346.45萬
-15.67%-231.88萬
-37.91%-142.05萬
-22.23%-598.34萬
研發費用
--0
-37.55%1,004.74萬
-11.49%1,003.98萬
-8.86%661.87萬
-6.81%342.72萬
112.11%1,608.74萬
89.57%1,134.32萬
68.01%726.25萬
57.78%367.77萬
-11.30%758.45萬
信用減值損失
--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
--0
179.18%2,123.28
資產減值損失
99.74%-1.21萬
-84.25%-1,144.39萬
-229.08%-691.63萬
-409.36%-660.05萬
-499.48%-457.2萬
-54.72%-621.11萬
24.25%-210.17萬
53.29%-129.58萬
-183.28%-76.26萬
62.65%-401.45萬
非經營性淨收益
57.70%-159.4萬
-195.83%-712.29萬
-463.66%-423.48萬
-575.36%-494.03萬
-6,021.19%-376.8萬
-361.43%-240.78萬
-0.75%116.45萬
178.63%103.93萬
-87.66%6.36萬
153.15%92.1萬
公允價值變動淨收益
--0
----
----
----
--0
----
----
----
--0
----
投資淨收益
0.00%6.38萬
-40.00%6.38萬
-40.00%6.38萬
-40.00%6.38萬
-40.00%6.38萬
150.00%10.63萬
150.00%10.63萬
150.00%10.63萬
--10.63萬
0.00%4.25萬
淨敞口套期收益
--0
----
----
----
--0
----
----
----
--0
----
-其中:對聯營合營企業的投資收益
--0
----
----
----
--0
----
----
----
--0
----
匯兌收益
296.26%11.4萬
----
-55.95%20.02萬
-22.82%18.52萬
1,009.35%2.88萬
----
884.25%45.45萬
726.57%23.99萬
-105.87%-3,163.84
----
資產處置收益
---242.02萬
----
----
----
--0
----
----
----
--0
----
其他收益
-7.23%66萬
15.13%425.68萬
-10.63%241.78萬
-29.03%141.14萬
-1.62%71.14萬
-24.40%369.73萬
-31.70%270.53萬
37.50%198.88萬
-0.81%72.31萬
-45.51%489.09萬
營業利潤
80.52%473.26萬
-74.74%373.75萬
-150.65%-1,322.98萬
-98.89%11.72萬
-82.78%262.16萬
1.13%1,479.79萬
59.44%2,611.82萬
85.27%1,059.47萬
732.95%1,522.79萬
24.45%1,463.23萬
加:營業外收入
514.42%32.44萬
18.81%43.07萬
144.82%7.43萬
117.88%5.34萬
115.56%5.28萬
38.01%36.25萬
-88.42%3.03萬
-88.46%2.45萬
-85.58%2.45萬
-86.33%26.26萬
減:營業外支出
--15.73萬
--5.05萬
----
----
--0
----
----
----
--0
440.20%127.68萬
利潤總額
83.21%489.97萬
-72.84%411.77萬
-150.31%-1,315.56萬
-98.39%17.06萬
-82.47%267.44萬
11.33%1,516.04萬
70.17%2,614.85萬
100.21%1,061.92萬
763.73%1,525.24萬
1.30%1,361.81萬
減:所得稅費用
205.35%122.49萬
-527.42%-155.9萬
----
-98.39%2.56萬
-82.47%40.12萬
-132.05%-24.85萬
69.17%392.23萬
95.20%159.29萬
10,902.12%228.79萬
-40.98%77.53萬
淨利潤
61.66%367.48萬
-63.16%567.67萬
SL-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
FLtoP1,296.45萬
5.88%1,284.28萬
持續經營淨利潤
61.66%367.48萬
-63.16%567.67萬
-159.19%-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
659.11%1,296.45萬
5.88%1,284.28萬
歸屬于母公司所有者的淨利潤
61.66%367.48萬
-63.16%567.67萬
-159.19%-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
659.11%1,296.45萬
5.88%1,284.28萬
每股收益
基本每股收益
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
600.00%0.1
10.00%0.099
稀釋每股收益
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
600.00%0.1
10.00%0.099
其他綜合收益
綜合收益總額
61.66%367.48萬
-63.16%567.67萬
-159.19%-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
659.11%1,296.45萬
5.88%1,284.28萬
歸屬于母公司所有者的綜合收益總額
61.66%367.48萬
-63.16%567.67萬
-159.19%-1,315.56萬
-98.39%14.5萬
-82.47%227.32萬
19.98%1,540.89萬
70.35%2,222.62萬
101.12%902.63萬
659.11%1,296.45萬
5.88%1,284.28萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -23.26%4.83億-23.34%20億-29.42%14.42億-16.14%11.16億2.02%6.29億25.83%26.09億32.75%20.43億33.20%13.3億36.22%6.17億17.60%20.73億
營業收入 -23.26%4.83億-23.34%20億-29.42%14.42億-16.14%11.16億2.02%6.29億25.83%26.09億32.75%20.43億33.20%13.3億36.22%6.17億17.60%20.73億
其他業務收入 ----273.37%90.88萬------314.15------24.34萬------0------0
營業總成本 -23.49%4.76億-23.25%19.89億-28.10%14.51億-15.92%11.11億3.53%6.23億25.83%25.92億32.44%20.18億33.18%13.21億32.02%6.02億17.73%20.6億
營業成本 -24.81%4.54億-24.43%18.94億-28.67%13.8億-15.24%10.72億5.26%6.04億28.40%25.06億34.57%19.34億35.34%12.65億34.19%5.73億19.54%19.52億
營業稅金及附加 193.96%309.36萬173.90%1,889.63萬43.29%793.6萬-5.64%329.99萬-43.26%105.24萬6.49%689.9萬6.61%553.84萬9.05%349.71萬76.94%185.46萬-10.00%647.86萬
銷售費用 -33.98%69.62萬-27.11%337.63萬-33.71%266.57萬-36.73%193.46萬-30.85%105.45萬-30.37%463.19萬-20.03%402.11萬-0.05%305.78萬5.12%152.49萬-14.79%665.23萬
管理費用 27.72%2,098.76萬10.45%7,130.01萬-16.55%5,484.6萬-31.58%3,070.08萬-26.76%1,643.3萬-30.57%6,455.32萬-10.78%6,572.27萬-8.18%4,486.99萬-8.42%2,243.63萬-4.75%9,297.14萬
財務費用 23.78%-212.62萬-25.28%-820.25萬-32.27%-454.36萬-60.80%-369.2萬-97.95%-278.95萬-11.94%-654.73萬11.32%-343.51萬-15.93%-229.6萬-38.63%-140.92萬-31.15%-584.91萬
-利息費用 --0--------------0--------------0----
-利息收入 23.81%-213.42萬-31.52%-797.21萬-31.86%-456.84萬-60.12%-371.28萬-97.20%-280.12萬-1.31%-606.16萬11.39%-346.45萬-15.67%-231.88萬-37.91%-142.05萬-22.23%-598.34萬
研發費用 --0-37.55%1,004.74萬-11.49%1,003.98萬-8.86%661.87萬-6.81%342.72萬112.11%1,608.74萬89.57%1,134.32萬68.01%726.25萬57.78%367.77萬-11.30%758.45萬
信用減值損失 --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--0179.18%2,123.28
資產減值損失 99.74%-1.21萬-84.25%-1,144.39萬-229.08%-691.63萬-409.36%-660.05萬-499.48%-457.2萬-54.72%-621.11萬24.25%-210.17萬53.29%-129.58萬-183.28%-76.26萬62.65%-401.45萬
非經營性淨收益 57.70%-159.4萬-195.83%-712.29萬-463.66%-423.48萬-575.36%-494.03萬-6,021.19%-376.8萬-361.43%-240.78萬-0.75%116.45萬178.63%103.93萬-87.66%6.36萬153.15%92.1萬
公允價值變動淨收益 --0--------------0--------------0----
投資淨收益 0.00%6.38萬-40.00%6.38萬-40.00%6.38萬-40.00%6.38萬-40.00%6.38萬150.00%10.63萬150.00%10.63萬150.00%10.63萬--10.63萬0.00%4.25萬
淨敞口套期收益 --0--------------0--------------0----
-其中:對聯營合營企業的投資收益 --0--------------0--------------0----
匯兌收益 296.26%11.4萬-----55.95%20.02萬-22.82%18.52萬1,009.35%2.88萬----884.25%45.45萬726.57%23.99萬-105.87%-3,163.84----
資產處置收益 ---242.02萬--------------0--------------0----
其他收益 -7.23%66萬15.13%425.68萬-10.63%241.78萬-29.03%141.14萬-1.62%71.14萬-24.40%369.73萬-31.70%270.53萬37.50%198.88萬-0.81%72.31萬-45.51%489.09萬
營業利潤 80.52%473.26萬-74.74%373.75萬-150.65%-1,322.98萬-98.89%11.72萬-82.78%262.16萬1.13%1,479.79萬59.44%2,611.82萬85.27%1,059.47萬732.95%1,522.79萬24.45%1,463.23萬
加:營業外收入 514.42%32.44萬18.81%43.07萬144.82%7.43萬117.88%5.34萬115.56%5.28萬38.01%36.25萬-88.42%3.03萬-88.46%2.45萬-85.58%2.45萬-86.33%26.26萬
減:營業外支出 --15.73萬--5.05萬----------0--------------0440.20%127.68萬
利潤總額 83.21%489.97萬-72.84%411.77萬-150.31%-1,315.56萬-98.39%17.06萬-82.47%267.44萬11.33%1,516.04萬70.17%2,614.85萬100.21%1,061.92萬763.73%1,525.24萬1.30%1,361.81萬
減:所得稅費用 205.35%122.49萬-527.42%-155.9萬-----98.39%2.56萬-82.47%40.12萬-132.05%-24.85萬69.17%392.23萬95.20%159.29萬10,902.12%228.79萬-40.98%77.53萬
淨利潤 61.66%367.48萬-63.16%567.67萬SL-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬FLtoP1,296.45萬5.88%1,284.28萬
持續經營淨利潤 61.66%367.48萬-63.16%567.67萬-159.19%-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬659.11%1,296.45萬5.88%1,284.28萬
歸屬于母公司所有者的淨利潤 61.66%367.48萬-63.16%567.67萬-159.19%-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬659.11%1,296.45萬5.88%1,284.28萬
每股收益
基本每股收益 55.56%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%0.07600.00%0.110.00%0.099
稀釋每股收益 55.56%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%0.07600.00%0.110.00%0.099
其他綜合收益
綜合收益總額 61.66%367.48萬-63.16%567.67萬-159.19%-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬659.11%1,296.45萬5.88%1,284.28萬
歸屬于母公司所有者的綜合收益總額 61.66%367.48萬-63.16%567.67萬-159.19%-1,315.56萬-98.39%14.5萬-82.47%227.32萬19.98%1,540.89萬70.35%2,222.62萬101.12%902.63萬659.11%1,296.45萬5.88%1,284.28萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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