延华智能
(002178)
| 流通市值：45.98亿 | | | 总市值：46.01亿 |
| 流通股本：7.12亿 | | | 总股本：7.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 304,018,453.2 | 216,909,402.9 | 118,810,984.84 | 548,727,345.25 |
| 营业收入 | 304,018,453.2 | 216,909,402.9 | 118,810,984.84 | 548,707,027.18 |
| 利息收入 | - | - | - | 20,318.07 |
| 二、营业总成本 | 319,176,421.78 | 234,863,026.42 | 122,723,178.75 | 555,235,728.32 |
| 营业成本 | 234,003,507.95 | 175,526,933.75 | 96,730,128.11 | 410,064,045.34 |
| 税金及附加 | 1,857,691.02 | 1,140,371.69 | 397,959.22 | 2,972,370.55 |
| 销售费用 | 11,018,505.1 | 7,171,229.58 | 2,835,540.6 | 18,704,455.68 |
| 管理费用 | 46,636,037.13 | 34,724,383.55 | 15,102,770.17 | 84,700,318.56 |
| 研发费用 | 23,257,215.19 | 14,862,231.04 | 6,430,410.37 | 34,458,349.82 |
| 财务费用 | 2,403,465.39 | 1,437,876.81 | 1,226,370.28 | 4,336,188.37 |
| 其中:利息费用 | 3,529,283.95 | 2,449,859.89 | 1,307,981.07 | 5,548,461.78 |
| 其中:利息收入 | 1,209,809.36 | 1,076,121.04 | 110,610.57 | 562,500.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 107,448.54 | 68,630.07 | 23,551.61 | 18,937,497.66 |
| 加:投资收益 | 21,740,954.18 | 21,378,461.11 | -232,386.35 | -23,443,646.79 |
| 资产处置收益 | -1,205.69 | -1,205.69 | -265.69 | 39,442.44 |
| 资产减值损失(新) | 1,438,474.06 | 2,212,329.9 | 872,742.68 | -7,179,942.74 |
| 信用减值损失(新) | -4,370,510.17 | -2,566,172.68 | -3,033,820.24 | -20,420,635.66 |
| 其他收益 | 4,519,749.09 | 3,160,589.99 | 1,447,330.16 | 7,282,051.62 |
| 四、营业利润 | 8,276,941.43 | 6,299,009.18 | -4,835,041.74 | -31,293,616.54 |
| 加:营业外收入 | 52,756.17 | 48,508.33 | 48,099.94 | 120,197.79 |
| 减:营业外支出 | 17,212.98 | 15,115.4 | - | 77,011.51 |
| 五、利润总额 | 8,312,484.62 | 6,332,402.11 | -4,786,941.8 | -31,250,430.26 |
| 减:所得税费用 | 1,610,384.18 | 2,475,542.2 | -1,322,572.65 | -6,108,901.93 |
| 六、净利润 | 6,702,100.44 | 3,856,859.91 | -3,464,369.15 | -25,141,528.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,702,100.44 | 3,856,859.91 | -3,464,369.15 | -25,141,528.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,194,538.62 | 5,383,992.94 | -5,066,796.59 | -21,295,162.38 |
| 少数股东损益 | -492,438.18 | -1,527,133.03 | 1,602,427.44 | -3,846,365.95 |
| 扣除非经常损益后的净利润 | -9,258,435.65 | -10,827,997.31 | -5,357,175.76 | -46,650,586.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.01 | -0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.01 | -0.03 |
| 九、综合收益总额 | 6,702,100.44 | 3,856,859.91 | -3,464,369.15 | -25,141,528.33 |
| 归属于母公司股东的综合收益总额 | 7,194,538.62 | 5,383,992.94 | -5,066,796.59 | -21,295,162.38 |
| 归属于少数股东的综合收益总额 | -492,438.18 | -1,527,133.03 | 1,602,427.44 | -3,846,365.95 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |