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延华智能(002178)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)16027.568496.6642597.1230401.8521690.94
营业收入(万元)16027.568496.6642597.1230401.8521690.94
营业总成本(万元)17676.139171.1644784.8032210.8523486.30
营业成本(万元)12746.436956.0632029.1923400.3517552.69
净利润(万元)-1137.19-569.84894.88719.45538.40
归属于母公司的净利润(万元)-1137.19-569.84894.88719.45538.40
营业利润(万元)-1564.13-601.48858.44827.69629.90
利润总额(万元)-1571.22-612.43855.58831.25633.24
少数股东损益(万元)-33.56172.60-181.58-49.24-152.71
基本每股收益(元)-0.02(元)-0.01(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)-0.02(元)-0.01(元)0.01(元)0.01(元)0.01(元)
非经常性损益(万元)397.27156.711943.22----
扣除非经常性损益后净利润(万元)-1534.45-726.56-1048.34-925.84-1082.80
总资产(万元)132896.97135035.37137066.32137034.90140672.91
总负债(万元)79218.1780583.0882216.7882218.1086140.62
归属于母公司股东权益合计(万元)42645.5343212.8843782.7243607.2943426.24
股东权益合计(万元)53678.7954452.2954849.5454816.8154532.28
实收资本(股本)(万元)71215.3071215.3071215.3071215.3071215.30
资本公积(万元)23267.3223267.3223267.3223267.3223267.32
未分配利润(万元)-54797.54-54230.19-53660.35-53835.78-54016.83
经营活动产生的现金流量净额(万元)-6650.94-4775.811474.06-3364.89-3174.13
经营活动现金流入小计(万元)17381.0511093.2145544.3833025.5121609.76
经营活动现金流出小计(万元)24031.9915869.0244070.3336390.4024783.89
投资活动产生的现金流量净额(万元)-427.25-191.71-4836.69-4515.91-4194.02
投资活动现金流入小计(万元)49.1521.90109.4781.1450.60
投资活动现金流出小计(万元)476.39213.614946.164597.044244.62
筹资活动产生的现金流量净额(万元)2170.812121.472418.775682.295947.91
筹资活动现金流入小计(万元)12640.407990.0015540.0014540.0014540.00
筹资活动现金流出小计(万元)10469.585868.5313121.238857.718592.09
期末现金及现金等价物余额(万元)13888.3515950.9218798.2317544.4718323.35
最后修改日期2026-08-212026-04-302026-04-232025-10-302025-08-22
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