滬深市場個股詳情

000985 大慶華科

添加自選
  • 20.51
  • -0.67-3.16%
未開盤 11/13 15:00 (北京)
26.59億總市值53.27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
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
35.23%4.27億
15.01%3.62億
35.28%3.36億
36.01%3.11億
-9.08%3.15億
9.67%3.14億
-0.67%2.49億
-11.41%2.29億
1.98%3.47億
17.23%2.87億
應收票據及應收賬款
----
--408.69萬
--88.13萬
----
----
----
----
----
--636.76萬
----
-應收賬款
----
--408.69萬
--88.13萬
----
----
----
----
----
--636.76萬
----
其他應收款(含利息和股利)
-38.31%8.23萬
-0.96%11.43萬
-60.80%5.2萬
-43.71%5.2萬
11.06%13.34萬
81.28%11.54萬
75.03%13.27萬
60.77%9.24萬
2.64%12.01萬
-1.73%6.36萬
-其他應收款
----
-0.96%11.43萬
----
----
----
81.28%11.54萬
----
60.77%9.24萬
----
-1.73%6.36萬
預付款項
-98.56%67.02萬
-33.43%240.36萬
76.06%143.02萬
357.35%416.5萬
874.89%4,649.51萬
-23.90%361.04萬
-70.93%81.23萬
-66.90%91.07萬
1,025.65%476.93萬
137.12%474.44萬
存貨
-32.32%4,688.97萬
-27.34%5,060.59萬
-60.00%5,616.34萬
-43.88%7,126.2萬
-15.26%6,928.53萬
-26.75%6,964.44萬
28.52%1.4億
91.02%1.27億
59.92%8,176.35萬
12.15%9,508.09萬
其他流動資產
-56.15%86.3萬
-58.81%22.64萬
-71.75%179.35萬
-55.57%509.71萬
--196.8萬
-87.31%54.96萬
21.31%634.89萬
318.87%1,147.27萬
----
8.05%433.24萬
流動資產合計
9.63%4.75億
7.91%4.19億
0.08%3.97億
6.37%3.92億
-1.51%4.33億
-0.66%3.88億
7.80%3.96億
11.50%3.68億
12.27%4.4億
16.55%3.91億
非流動資產
其他權益工具投資
0.00%61.72萬
0.00%61.72萬
0.00%61.72萬
0.00%61.72萬
0.00%61.72萬
0.00%61.72萬
0.00%61.72萬
0.00%61.72萬
0.00%61.72萬
0.00%61.72萬
固定資產
----
-9.30%2.44億
----
----
----
-12.06%2.69億
----
-11.49%2.88億
----
-8.17%3.06億
固定資產清理
----
--0
----
----
----
----
----
----
----
----
在建工程
----
-38.95%1,402.27萬
----
----
----
4.53%2,296.94萬
----
15.53%2,495.22萬
----
-10.94%2,197.35萬
工程物資
----
-45.42%43.42萬
----
----
----
-31.06%79.56萬
----
17.08%107.46萬
----
8.53%115.41萬
無形資產
-12.89%906.33萬
-12.61%939.48萬
-12.35%972.62萬
-12.11%1,005.76萬
-11.75%1,040.41萬
-11.42%1,075.05萬
-11.10%1,109.7萬
-10.80%1,144.34萬
31.97%1,178.98萬
32.26%1,213.63萬
長期待攤費用
129.65%890.15萬
7,897.45%597.65萬
7,068.81%636.17萬
6,466.16%674.69萬
2,886.01%387.6萬
-54.26%7.47萬
-54.94%8.87萬
-55.43%10.28萬
-46.54%12.98萬
-72.40%16.34萬
遞延所得稅資產
17.20%1,267.88萬
17.20%1,267.88萬
17.20%1,267.88萬
17.20%1,267.88萬
2.35%1,081.82萬
2.35%1,081.82萬
2.35%1,081.82萬
2.35%1,081.82萬
-0.14%1,056.97萬
-0.14%1,056.97萬
其他非流動資產
0.00%80.01萬
0.00%80.01萬
0.00%80.01萬
0.00%80.01萬
-73.11%80.01萬
-73.11%80.01萬
-73.11%80.01萬
-73.11%80.01萬
-54.50%297.54萬
-51.47%297.54萬
非流動資產合計
-4.46%3.04億
-8.84%2.88億
-7.91%3.01億
-8.17%3.1億
-8.06%3.18億
-11.16%3.16億
-10.47%3.27億
-9.95%3.38億
-8.35%3.46億
-7.89%3.56億
資產總計
3.67%7.79億
0.40%7.07億
-3.53%6.98億
-0.59%7.02億
-4.39%7.51億
-5.66%7.04億
-1.30%7.23億
0.09%7.06億
2.15%7.86億
3.47%7.47億
負債
流動負債
應付票據及應付帳款
20.01%3,550.91萬
33.72%3,186.48萬
38.07%3,169.03萬
18.58%3,126.81萬
-34.16%2,958.73萬
-42.92%2,382.92萬
-30.64%2,295.22萬
-23.16%2,636.86萬
32.48%4,493.52萬
38.71%4,174.93萬
-應付帳款
20.01%3,550.91萬
33.72%3,186.48萬
38.07%3,169.03萬
18.58%3,126.81萬
-34.16%2,958.73萬
-42.92%2,382.92萬
-30.64%2,295.22萬
-23.16%2,636.86萬
32.48%4,493.52萬
38.71%4,174.93萬
合同負債
-28.18%3,375.45萬
68.47%1,086.47萬
-43.76%1,078.4萬
0.47%1,566.41萬
42.84%4,699.76萬
-70.49%644.92萬
20.04%1,917.65萬
11.59%1,559.02萬
-20.53%3,290.27萬
-0.67%2,185.32萬
應付職工薪酬
12.43%797.03萬
12.04%773.57萬
11.67%752.51萬
9.90%729.93萬
10.87%708.9萬
11.85%690.43萬
13.08%673.85萬
15.10%664.17萬
12.04%639.4萬
12.00%617.28萬
應交稅費
188.99%959.26萬
519.92%171.75萬
571.35%105.09萬
2,561.13%776.15萬
4.27%331.94萬
50.62%27.71萬
-94.28%15.65萬
-39.93%29.17萬
-23.17%318.35萬
-84.35%18.39萬
其他應付款(含利息和股利)
57.61%1,268.75萬
23.45%729.4萬
-25.93%629.9萬
61.98%776.51萬
-18.06%805萬
-48.57%590.84萬
2.54%850.43萬
-29.22%479.39萬
-2.47%982.48萬
57.19%1,148.79萬
-其他應付款
----
23.45%729.4萬
----
----
----
-48.57%590.84萬
----
-29.22%479.39萬
----
57.19%1,148.79萬
其他流動負債
-15.27%2,397.49萬
-21.63%1,482.99萬
-46.28%750.51萬
0.47%203.63萬
16.02%2,829.67萬
13.02%1,892.24萬
45.92%1,397.18萬
14.71%202.67萬
-21.23%2,438.94萬
-21.00%1,674.26萬
流動負債合計
0.12%1.23億
19.29%7,430.66萬
-9.29%6,485.44萬
28.87%7,179.45萬
1.41%1.23億
-36.56%6,229.06萬
-5.46%7,149.99萬
-11.68%5,571.28萬
-3.63%1.22億
12.49%9,818.98萬
非流動負債
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%3,196.1萬
----
----
----
0.00%3,196.1萬
----
0.00%3,196.1萬
----
0.00%3,196.1萬
長期遞延收益
-22.49%1,018.01萬
-21.70%1,082.83萬
-21.01%1,147.67萬
-20.39%1,212.43萬
-17.66%1,313.33萬
-17.02%1,382.96萬
-16.42%1,452.97萬
-15.86%1,522.94萬
-15.23%1,594.94萬
-19.84%1,666.59萬
非流動負債合計
-6.55%4,214.1萬
-6.55%4,278.92萬
-6.57%4,343.77萬
-6.58%4,408.53萬
-5.88%4,509.43萬
-5.83%4,579.06萬
-5.78%4,649.07萬
-5.74%4,719.04萬
-5.64%4,791.04萬
-7.82%4,862.69萬
負債合計
-1.66%1.66億
8.34%1.17億
-8.22%1.08億
12.61%1.16億
-0.65%1.68億
-26.38%1.08億
-5.59%1.18億
-9.05%1.03億
-4.21%1.7億
4.84%1.47億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
資本公積
0.00%2.59億
0.00%2.59億
0.00%2.59億
0.00%2.59億
0.00%2.59億
0.00%2.59億
0.00%2.59億
0.00%2.59億
0.00%2.59億
0.00%2.59億
盈餘公積
0.95%6,018.25萬
0.95%6,018.25萬
0.95%6,018.25萬
0.95%6,018.25萬
2.65%5,961.48萬
2.65%5,961.48萬
2.65%5,961.48萬
2.65%5,961.48萬
2.26%5,807.39萬
2.26%5,807.39萬
未分配利潤
51.73%1.38億
10.22%1.15億
0.26%1.13億
-1.01%1.09億
-23.37%9,097.17萬
-1.17%1.04億
-2.41%1.13億
7.72%1.1億
14.21%1.19億
10.62%1.06億
專項儲備
-39.61%2,628.58萬
-39.74%2,644.33萬
-37.64%2,770.4萬
-37.13%2,805.24萬
-14.24%4,352.68萬
-8.03%4,388.37萬
-2.88%4,442.65萬
3.32%4,462.01萬
18.61%5,075.31萬
16.71%4,771.42萬
歸屬母公司所有者權益合計
5.21%6.13億
-1.04%5.9億
-2.62%5.89億
-2.84%5.86億
-5.42%5.83億
-0.59%5.96億
-0.42%6.05億
1.84%6.03億
4.06%6.16億
3.14%6億
所有者權益(或股東權益)合計
5.21%6.13億
-1.04%5.9億
-2.62%5.89億
-2.84%5.86億
-5.42%5.83億
-0.59%5.96億
-0.42%6.05億
1.84%6.03億
4.06%6.16億
3.14%6億
負債和所有者權益(或股東權益)總計
3.67%7.79億
0.40%7.07億
-3.53%6.98億
-0.59%7.02億
-4.39%7.51億
-5.66%7.04億
-1.30%7.23億
0.09%7.06億
2.15%7.86億
3.47%7.47億
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
--
--
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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 35.23%4.27億15.01%3.62億35.28%3.36億36.01%3.11億-9.08%3.15億9.67%3.14億-0.67%2.49億-11.41%2.29億1.98%3.47億17.23%2.87億
應收票據及應收賬款 ------408.69萬--88.13萬----------------------636.76萬----
-應收賬款 ------408.69萬--88.13萬----------------------636.76萬----
其他應收款(含利息和股利) -38.31%8.23萬-0.96%11.43萬-60.80%5.2萬-43.71%5.2萬11.06%13.34萬81.28%11.54萬75.03%13.27萬60.77%9.24萬2.64%12.01萬-1.73%6.36萬
-其他應收款 -----0.96%11.43萬------------81.28%11.54萬----60.77%9.24萬-----1.73%6.36萬
預付款項 -98.56%67.02萬-33.43%240.36萬76.06%143.02萬357.35%416.5萬874.89%4,649.51萬-23.90%361.04萬-70.93%81.23萬-66.90%91.07萬1,025.65%476.93萬137.12%474.44萬
存貨 -32.32%4,688.97萬-27.34%5,060.59萬-60.00%5,616.34萬-43.88%7,126.2萬-15.26%6,928.53萬-26.75%6,964.44萬28.52%1.4億91.02%1.27億59.92%8,176.35萬12.15%9,508.09萬
其他流動資產 -56.15%86.3萬-58.81%22.64萬-71.75%179.35萬-55.57%509.71萬--196.8萬-87.31%54.96萬21.31%634.89萬318.87%1,147.27萬----8.05%433.24萬
流動資產合計 9.63%4.75億7.91%4.19億0.08%3.97億6.37%3.92億-1.51%4.33億-0.66%3.88億7.80%3.96億11.50%3.68億12.27%4.4億16.55%3.91億
非流動資產
其他權益工具投資 0.00%61.72萬0.00%61.72萬0.00%61.72萬0.00%61.72萬0.00%61.72萬0.00%61.72萬0.00%61.72萬0.00%61.72萬0.00%61.72萬0.00%61.72萬
固定資產 -----9.30%2.44億-------------12.06%2.69億-----11.49%2.88億-----8.17%3.06億
固定資產清理 ------0--------------------------------
在建工程 -----38.95%1,402.27萬------------4.53%2,296.94萬----15.53%2,495.22萬-----10.94%2,197.35萬
工程物資 -----45.42%43.42萬-------------31.06%79.56萬----17.08%107.46萬----8.53%115.41萬
無形資產 -12.89%906.33萬-12.61%939.48萬-12.35%972.62萬-12.11%1,005.76萬-11.75%1,040.41萬-11.42%1,075.05萬-11.10%1,109.7萬-10.80%1,144.34萬31.97%1,178.98萬32.26%1,213.63萬
長期待攤費用 129.65%890.15萬7,897.45%597.65萬7,068.81%636.17萬6,466.16%674.69萬2,886.01%387.6萬-54.26%7.47萬-54.94%8.87萬-55.43%10.28萬-46.54%12.98萬-72.40%16.34萬
遞延所得稅資產 17.20%1,267.88萬17.20%1,267.88萬17.20%1,267.88萬17.20%1,267.88萬2.35%1,081.82萬2.35%1,081.82萬2.35%1,081.82萬2.35%1,081.82萬-0.14%1,056.97萬-0.14%1,056.97萬
其他非流動資產 0.00%80.01萬0.00%80.01萬0.00%80.01萬0.00%80.01萬-73.11%80.01萬-73.11%80.01萬-73.11%80.01萬-73.11%80.01萬-54.50%297.54萬-51.47%297.54萬
非流動資產合計 -4.46%3.04億-8.84%2.88億-7.91%3.01億-8.17%3.1億-8.06%3.18億-11.16%3.16億-10.47%3.27億-9.95%3.38億-8.35%3.46億-7.89%3.56億
資產總計 3.67%7.79億0.40%7.07億-3.53%6.98億-0.59%7.02億-4.39%7.51億-5.66%7.04億-1.30%7.23億0.09%7.06億2.15%7.86億3.47%7.47億
負債
流動負債
應付票據及應付帳款 20.01%3,550.91萬33.72%3,186.48萬38.07%3,169.03萬18.58%3,126.81萬-34.16%2,958.73萬-42.92%2,382.92萬-30.64%2,295.22萬-23.16%2,636.86萬32.48%4,493.52萬38.71%4,174.93萬
-應付帳款 20.01%3,550.91萬33.72%3,186.48萬38.07%3,169.03萬18.58%3,126.81萬-34.16%2,958.73萬-42.92%2,382.92萬-30.64%2,295.22萬-23.16%2,636.86萬32.48%4,493.52萬38.71%4,174.93萬
合同負債 -28.18%3,375.45萬68.47%1,086.47萬-43.76%1,078.4萬0.47%1,566.41萬42.84%4,699.76萬-70.49%644.92萬20.04%1,917.65萬11.59%1,559.02萬-20.53%3,290.27萬-0.67%2,185.32萬
應付職工薪酬 12.43%797.03萬12.04%773.57萬11.67%752.51萬9.90%729.93萬10.87%708.9萬11.85%690.43萬13.08%673.85萬15.10%664.17萬12.04%639.4萬12.00%617.28萬
應交稅費 188.99%959.26萬519.92%171.75萬571.35%105.09萬2,561.13%776.15萬4.27%331.94萬50.62%27.71萬-94.28%15.65萬-39.93%29.17萬-23.17%318.35萬-84.35%18.39萬
其他應付款(含利息和股利) 57.61%1,268.75萬23.45%729.4萬-25.93%629.9萬61.98%776.51萬-18.06%805萬-48.57%590.84萬2.54%850.43萬-29.22%479.39萬-2.47%982.48萬57.19%1,148.79萬
-其他應付款 ----23.45%729.4萬-------------48.57%590.84萬-----29.22%479.39萬----57.19%1,148.79萬
其他流動負債 -15.27%2,397.49萬-21.63%1,482.99萬-46.28%750.51萬0.47%203.63萬16.02%2,829.67萬13.02%1,892.24萬45.92%1,397.18萬14.71%202.67萬-21.23%2,438.94萬-21.00%1,674.26萬
流動負債合計 0.12%1.23億19.29%7,430.66萬-9.29%6,485.44萬28.87%7,179.45萬1.41%1.23億-36.56%6,229.06萬-5.46%7,149.99萬-11.68%5,571.28萬-3.63%1.22億12.49%9,818.98萬
非流動負債
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%3,196.1萬------------0.00%3,196.1萬----0.00%3,196.1萬----0.00%3,196.1萬
長期遞延收益 -22.49%1,018.01萬-21.70%1,082.83萬-21.01%1,147.67萬-20.39%1,212.43萬-17.66%1,313.33萬-17.02%1,382.96萬-16.42%1,452.97萬-15.86%1,522.94萬-15.23%1,594.94萬-19.84%1,666.59萬
非流動負債合計 -6.55%4,214.1萬-6.55%4,278.92萬-6.57%4,343.77萬-6.58%4,408.53萬-5.88%4,509.43萬-5.83%4,579.06萬-5.78%4,649.07萬-5.74%4,719.04萬-5.64%4,791.04萬-7.82%4,862.69萬
負債合計 -1.66%1.66億8.34%1.17億-8.22%1.08億12.61%1.16億-0.65%1.68億-26.38%1.08億-5.59%1.18億-9.05%1.03億-4.21%1.7億4.84%1.47億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億
資本公積 0.00%2.59億0.00%2.59億0.00%2.59億0.00%2.59億0.00%2.59億0.00%2.59億0.00%2.59億0.00%2.59億0.00%2.59億0.00%2.59億
盈餘公積 0.95%6,018.25萬0.95%6,018.25萬0.95%6,018.25萬0.95%6,018.25萬2.65%5,961.48萬2.65%5,961.48萬2.65%5,961.48萬2.65%5,961.48萬2.26%5,807.39萬2.26%5,807.39萬
未分配利潤 51.73%1.38億10.22%1.15億0.26%1.13億-1.01%1.09億-23.37%9,097.17萬-1.17%1.04億-2.41%1.13億7.72%1.1億14.21%1.19億10.62%1.06億
專項儲備 -39.61%2,628.58萬-39.74%2,644.33萬-37.64%2,770.4萬-37.13%2,805.24萬-14.24%4,352.68萬-8.03%4,388.37萬-2.88%4,442.65萬3.32%4,462.01萬18.61%5,075.31萬16.71%4,771.42萬
歸屬母公司所有者權益合計 5.21%6.13億-1.04%5.9億-2.62%5.89億-2.84%5.86億-5.42%5.83億-0.59%5.96億-0.42%6.05億1.84%6.03億4.06%6.16億3.14%6億
所有者權益(或股東權益)合計 5.21%6.13億-1.04%5.9億-2.62%5.89億-2.84%5.86億-5.42%5.83億-0.59%5.96億-0.42%6.05億1.84%6.03億4.06%6.16億3.14%6億
負債和所有者權益(或股東權益)總計 3.67%7.79億0.40%7.07億-3.53%6.98億-0.59%7.02億-4.39%7.51億-5.66%7.04億-1.30%7.23億0.09%7.06億2.15%7.86億3.47%7.47億
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----
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)----

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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