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延华智能(002178)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)30401.8521690.9411881.1054872.7340409.76
营业收入(万元)30401.8521690.9411881.1054870.7040407.73
营业总成本(万元)32210.8523486.3012488.4355523.5742399.98
营业成本(万元)23400.3517552.699673.0141006.4031146.62
净利润(万元)719.45538.40-506.68-2129.52-876.30
归属于母公司的净利润(万元)719.45538.40-506.68-2129.52-876.30
营业利润(万元)827.69629.90-483.50-3129.36-1237.09
利润总额(万元)831.25633.24-478.69-3125.04-1241.29
少数股东损益(万元)-49.24-152.71160.24-384.64256.76
基本每股收益(元)0.01(元)0.01(元)-0.01(元)-0.03(元)-0.01(元)
稀释每股收益(元)0.01(元)0.01(元)-0.01(元)-0.03(元)-0.01(元)
非经常性损益(万元)----29.042535.541131.39
扣除非经常性损益后净利润(万元)-925.84-1082.80-535.72-4665.06-2007.69
总资产(万元)137034.90140672.91140376.17141205.42144891.11
总负债(万元)82218.1086140.6283694.5484177.3582113.48
归属于母公司股东权益合计(万元)43607.2943426.2442381.1642887.8444141.06
股东权益合计(万元)54816.8154532.2856681.6357028.0662777.63
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)-53835.78-54016.83-55061.91-54555.23-53302.02
经营活动产生的现金流量净额(万元)-3364.89-3174.13-4271.40-3259.26-11638.01
经营活动现金流入小计(万元)33025.5121609.7610285.7054039.7638285.06
经营活动现金流出小计(万元)36390.4024783.8914557.1157299.0249923.07
投资活动产生的现金流量净额(万元)-4515.91-4194.02-1902.47-7839.46-6551.04
投资活动现金流入小计(万元)81.1450.6032.631741.36698.31
投资活动现金流出小计(万元)4597.044244.621935.099580.827249.35
筹资活动产生的现金流量净额(万元)5682.295947.912011.78-3414.32-3726.15
筹资活动现金流入小计(万元)14540.0014540.006109.8312363.1810297.63
筹资活动现金流出小计(万元)8857.718592.094098.0515777.4914023.78
期末现金及现金等价物余额(万元)17544.4718323.3515581.8519743.9412340.55
最后修改日期2025-10-302025-08-222025-04-292025-04-232024-10-29
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