中商官网
研究报告
大庆华科（000985）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1997 | 155000000.0000 | 22669900.0000 | 21579700.0000 | 18342700.0000 | 181000000.0000 | 69116200.0000 | 112000000.0000 |
| 1998 | 219000000.0000 | 37573000.0000 | 37457800.0000 | 31839100.0000 | 177000000.0000 | 51486000.0000 | 125000000.0000 |
| 1999 | 233000000.0000 | 34321100.0000 | 34356300.0000 | 29107600.0000 | 181000000.0000 | 48572200.0000 | 132000000.0000 |
| 2000 | 399000000.0000 | 45865600.0000 | 40322000.0000 | 35104400.0000 | 492000000.0000 | 101000000.0000 | 391000000.0000 |
| 2001 | 379000000.0000 | 24556200.0000 | 25841200.0000 | 21327200.0000 | 484000000.0000 | 82195600.0000 | 401000000.0000 |
| 2002 | 490000000.0000 | 8193800.0000 | 10421900.0000 | 8257800.0000 | 524000000.0000 | 120000000.0000 | 404000000.0000 |
| 2003 | 612000000.0000 | 8499900.0000 | 8518200.0000 | 8639600.0000 | 479000000.0000 | 67566400.0000 | 412000000.0000 |
| 2004 | 716000000.0000 | 8386100.0000 | 8571300.0000 | 8558700.0000 | 469000000.0000 | 55398700.0000 | 413000000.0000 |
| 2005 | 748000000.0000 | 13460900.0000 | 12722900.0000 | 12708800.0000 | 489000000.0000 | 63601000.0000 | 425000000.0000 |
| 2006 | 829000000.0000 | 11181400.0000 | 11363100.0000 | 11030600.0000 | 487000000.0000 | 60727400.0000 | 426000000.0000 |
| 2007 | 961000000.0000 | 13819100.0000 | 17762600.0000 | 18220200.0000 | 516000000.0000 | 56019700.0000 | 460000000.0000 |
| 2008 | 1139000000.0000 | -20587100.0000 | -20504500.0000 | -15001100.0000 | 476000000.0000 | 39366300.0000 | 436000000.0000 |
| 2009 | 872000000.0000 | 37196200.0000 | 33180800.0000 | 28142300.0000 | 510000000.0000 | 42961700.0000 | 467000000.0000 |
| 2010 | 1036000000.0000 | 29596600.0000 | 30453100.0000 | 26340400.0000 | 520000000.0000 | 45023500.0000 | 475000000.0000 |
| 2011 | 1154000000.0000 | 33055000.0000 | 28796300.0000 | 25036300.0000 | 582000000.0000 | 92893000.0000 | 489000000.0000 |
| 2012 | 1194000000.0000 | 828400.0000 | -2560300.0000 | -1607800.0000 | 600000000.0000 | 128000000.0000 | 472000000.0000 |
| 2013 | 1175000000.0000 | 11360500.0000 | 11529500.0000 | 10307400.0000 | 614000000.0000 | 119000000.0000 | 495000000.0000 |
| 2014 | 1423000000.0000 | 16235200.0000 | 16026600.0000 | 13917600.0000 | 635000000.0000 | 133000000.0000 | 502000000.0000 |
| 2015 | 790000000.0000 | -20931300.0000 | -19674100.0000 | -16630900.0000 | 607000000.0000 | 125000000.0000 | 482000000.0000 |
| 2016 | 1033000000.0000 | 36164500.0000 | 39252600.0000 | 33342000.0000 | 663000000.0000 | 144000000.0000 | 518000000.0000 |
| 2017 | 1530000000.0000 | 56480900.0000 | 56625500.0000 | 48155100.0000 | 701000000.0000 | 147000000.0000 | 554000000.0000 |
| 2018 | 1690000000.0000 | -2938200.0000 | -2620100.0000 | -2880000.0000 | 693000000.0000 | 166000000.0000 | 526000000.0000 |
| 2019 | 2156000000.0000 | 41495300.0000 | 45315400.0000 | 44727600.0000 | 741000000.0000 | 163000000.0000 | 578000000.0000 |
| 2020 | 1763000000.0000 | 11757800.0000 | 13443500.0000 | 12129700.0000 | 695000000.0000 | 116000000.0000 | 578000000.0000 |
| 2021 | 2073000000.0000 | 14632300.0000 | 13618100.0000 | 12842800.0000 | 705000000.0000 | 113000000.0000 | 592000000.0000 |
| 2022 | 2609000000.0000 | 14797900.0000 | 15160400.0000 | 15408900.0000 | 706000000.0000 | 103000000.0000 | 603000000.0000 |
| 2023 | 2000000000.0000 | 3737500.0000 | 4117700.0000 | 5676700.0000 | 702000000.0000 | 116000000.0000 | 586000000.0000 |
| 2024 | 1969000000.0000 | 11583800.0000 | 10531800.0000 | 14795400.0000 | 697000000.0000 | 93102600.0000 | 604000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1997 | 12.26 | 13.92 | 11.92 | -- | 3.8200 | -- | 0.86 |
| 1998 | 17.81 | 17.10 | 21.16 | -- | 7.0100 | -- | 1.24 |
| 1999 | 15.45 | 14.75 | 18.98 | -- | 12.4500 | -- | 1.29 |
| 2000 | 11.03 | 10.11 | 8.20 | -- | 16.0800 | -- | 0.81 |
| 2001 | 6.07 | 6.82 | 5.34 | 5.7200 | 6.6500 | 54.63 | 0.78 |
| 2002 | 1.43 | 2.13 | 1.99 | 2.6000 | 7.0100 | 66.06 | 0.94 |
| 2003 | 1.47 | 1.39 | 1.78 | 2.6600 | 9.7100 | 75.31 | 1.28 |
| 2004 | 1.26 | 1.20 | 1.83 | 2.5000 | 10.7100 | 69.90 | 1.53 |
| 2005 | 2.14 | 1.70 | 2.60 | 3.4200 | 11.1800 | 68.05 | 1.53 |
| 2006 | 1.33 | 1.37 | 2.33 | 2.5000 | 10.6000 | 110.77 | 1.70 |
| 2007 | 1.46 | 1.85 | 3.44 | 4.2000 | 10.1400 | 215.57 | 1.86 |
| 2008 | -1.76 | -1.80 | -4.31 | -2.6300 | 15.3900 | 342.86 | 2.39 |
| 2009 | 4.36 | 3.81 | 6.51 | 6.2700 | 10.4800 | 336.45 | 1.71 |
| 2010 | 2.80 | 2.94 | 5.86 | 5.5900 | 9.4200 | 391.30 | 1.99 |
| 2011 | 2.86 | 2.50 | 4.95 | 5.2000 | 10.5500 | 467.53 | 1.98 |
| 2012 | 0.08 | -0.21 | -0.43 | -0.3300 | 14.0300 | 631.58 | 1.99 |
| 2013 | 0.94 | 0.98 | 1.88 | 2.1300 | 14.7900 | 631.58 | 1.91 |
| 2014 | 1.12 | 1.13 | 2.52 | 2.7900 | 19.3300 | 610.17 | 2.24 |
| 2015 | -2.66 | -2.49 | -3.24 | -3.4100 | 15.7300 | 439.02 | 1.30 |
| 2016 | 3.58 | 3.80 | 5.92 | 6.6700 | 21.8900 | 1565.22 | 1.56 |
| 2017 | 2.88 | 3.70 | 8.08 | 8.8800 | 28.2100 | -- | 2.18 |
| 2018 | -1.07 | -0.16 | -0.38 | -0.5300 | 28.0500 | -- | 2.44 |
| 2019 | 1.86 | 2.10 | 6.12 | 8.1000 | 30.9300 | -- | 2.91 |
| 2020 | 0.17 | 0.76 | 1.93 | 2.0800 | 25.6500 | -- | 2.54 |
| 2021 | 0.43 | 0.66 | 1.93 | 2.1900 | 30.5900 | -- | 2.94 |
| 2022 | 0.42 | 0.58 | 2.15 | 2.5700 | 25.9100 | -- | 3.70 |
| 2023 | -0.05 | 0.21 | 0.59 | 0.9400 | 19.1100 | -- | 2.85 |
| 2024 | 0.56 | 0.53 | 1.51 | 2.4900 | 27.7600 | -- | 2.82 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1997 | 38.19 | 61.88 | 1.0500 | 0.5800 |
| 1998 | 29.09 | 70.62 | 1.1800 | 0.8800 |
| 1999 | 26.84 | 72.93 | 1.4200 | 1.1000 |
| 2000 | 20.53 | 79.47 | 3.6100 | 3.2700 |
| 2001 | 16.98 | 82.85 | 2.1500 | 1.1800 |
| 2002 | 22.90 | 77.10 | 1.3800 | 0.8600 |
| 2003 | 14.11 | 86.01 | 1.5900 | 0.5100 |
| 2004 | 11.81 | 88.06 | 1.9600 | 0.5700 |
| 2005 | 13.01 | 86.91 | 2.2500 | 1.2100 |
| 2006 | 12.47 | 87.47 | 3.1900 | 1.2000 |
| 2007 | 10.86 | 89.15 | 2.6700 | 0.9100 |
| 2008 | 8.27 | 91.60 | 3.0700 | 1.5700 |
| 2009 | 8.42 | 91.57 | 3.5200 | 1.1800 |
| 2010 | 8.66 | 91.35 | 3.9600 | 1.3200 |
| 2011 | 15.96 | 84.02 | 3.5200 | 1.5100 |
| 2012 | 21.33 | 78.67 | 1.2800 | 0.4900 |
| 2013 | 19.38 | 80.62 | 1.5600 | 0.5100 |
| 2014 | 20.94 | 79.06 | 1.8100 | 1.2000 |
| 2015 | 20.59 | 79.41 | 1.7800 | 1.2300 |
| 2016 | 21.72 | 78.13 | 2.2000 | 1.7100 |
| 2017 | 20.97 | 79.03 | 2.8800 | 2.3100 |
| 2018 | 23.95 | 75.90 | 2.1200 | 1.5400 |
| 2019 | 22.00 | 78.00 | 2.5800 | 1.9100 |
| 2020 | 16.69 | 83.17 | 4.6200 | 3.5300 |
| 2021 | 16.03 | 83.97 | 5.2300 | 4.0900 |
| 2022 | 14.59 | 85.41 | 6.6100 | 4.1100 |
| 2023 | 16.52 | 83.48 | 5.4500 | 4.3300 |
| 2024 | 13.36 | 86.66 | 4.8700 | 4.0500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1997 | 136000000.0000 | 1056300.0000 | 10338200.0000 | -278200.0000 |
| 1998 | 180000000.0000 | 1276400.0000 | 9057200.0000 | 595200.0000 |
| 1999 | 197000000.0000 | 2417400.0000 | 10841300.0000 | -449900.0000 |
| 2000 | 355000000.0000 | 5713100.0000 | 18569900.0000 | -981500.0000 |
| 2001 | 356000000.0000 | 7983600.0000 | 23556200.0000 | 16500.0000 |
| 2002 | 483000000.0000 | 18230700.0000 | 22856400.0000 | 1183100.0000 |
| 2003 | 603000000.0000 | 12809700.0000 | 28690600.0000 | 147400.0000 |
| 2004 | 707000000.0000 | 9027000.0000 | 21467600.0000 | 52600.0000 |
| 2005 | 732000000.0000 | 5559500.0000 | 30612500.0000 | -258700.0000 |
| 2006 | 818000000.0000 | 5711000.0000 | 29907000.0000 | -672600.0000 |
| 2007 | 947000000.0000 | 7868700.0000 | 40290800.0000 | 1354000.0000 |
| 2008 | 1159000000.0000 | 12450400.0000 | 39476700.0000 | -816400.0000 |
| 2009 | 834000000.0000 | 8538500.0000 | 54465300.0000 | -812800.0000 |
| 2010 | 1007000000.0000 | 13520300.0000 | 69449500.0000 | 344300.0000 |
| 2011 | 1121000000.0000 | 12596400.0000 | 70616100.0000 | -1225000.0000 |
| 2012 | 1193000000.0000 | 13182300.0000 | 64765500.0000 | 76300.0000 |
| 2013 | 1164000000.0000 | 10291900.0000 | 80276400.0000 | 520000.0000 |
| 2014 | 1407000000.0000 | 10520300.0000 | 88234900.0000 | -338600.0000 |
| 2015 | 811000000.0000 | 8944200.0000 | 92451800.0000 | -404900.0000 |
| 2016 | 996000000.0000 | 10879800.0000 | 79745700.0000 | -829700.0000 |
| 2017 | 1486000000.0000 | 15168900.0000 | 74894500.0000 | 306600.0000 |
| 2018 | 1708000000.0000 | 13875600.0000 | 89461200.0000 | -24000.0000 |
| 2019 | 2116000000.0000 | 20892300.0000 | 97195600.0000 | -4204000.0000 |
| 2020 | 1760000000.0000 | 7806800.0000 | 97605500.0000 | -4459700.0000 |
| 2021 | 2064000000.0000 | 6652300.0000 | 92971400.0000 | -5849100.0000 |
| 2022 | 2598000000.0000 | 4631900.0000 | 64553200.0000 | -6547300.0000 |
| 2023 | 2001000000.0000 | 3376300.0000 | 71300100.0000 | -8202500.0000 |
| 2024 | 1958000000.0000 | 2777300.0000 | 71730300.0000 | -8599400.0000 |