延华智能
(002178)
| 流通市值：30.96亿 | | | 总市值：30.98亿 |
| 流通股本：7.12亿 | | | 总股本：7.12亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 460,547,062.34 | 322,104,376.04 | 139,773,610.08 | 625,975,712.82 |
| 营业收入 | 460,489,201.98 | 322,090,841.52 | 139,770,245.29 | 625,975,712.82 |
| 利息收入 | 57,860.36 | 13,534.52 | 3,364.79 | - |
| 二、营业总成本 | 450,152,028.43 | 319,718,583.99 | 143,275,288.36 | 672,544,399.6 |
| 营业成本 | 342,858,594.79 | 249,604,321.81 | 106,506,368.98 | 514,108,984.58 |
| 税金及附加 | 1,915,963.39 | 1,486,623.91 | 779,245.49 | 2,368,269.55 |
| 销售费用 | 12,176,182.08 | 7,527,694.53 | 4,263,636.61 | 15,581,983.4 |
| 管理费用 | 58,360,063.57 | 38,371,058.8 | 20,757,814.76 | 77,953,259.66 |
| 研发费用 | 29,347,747.09 | 19,319,575.21 | 9,532,535.53 | 56,883,511.6 |
| 财务费用 | 5,493,477.51 | 3,409,309.73 | 1,435,686.99 | 5,648,390.81 |
| 其中:利息费用 | 5,879,672.79 | 3,724,193.64 | 1,598,350.39 | 6,952,656.13 |
| 其中:利息收入 | 602,935.03 | 461,172.49 | 230,442.92 | 1,462,256.45 |
| 加:公允价值变动收益 | 266,565.84 | 92,636.35 | - | 177,953.3 |
| 加:投资收益 | 374,048 | -265,337 | -87,477.89 | -31,149,211.62 |
| 资产处置收益 | -28,954.21 | -28,954.21 | -22,076.22 | 123,204.49 |
| 资产减值损失(新) | -625,804.94 | 945,911.35 | -439,888.89 | -79,180,251.41 |
| 信用减值损失(新) | -59,864.45 | 361,666.55 | 4,271,948.76 | -15,948,099.06 |
| 其他收益 | 5,537,729.54 | 4,252,021.01 | 2,265,439.13 | 9,945,365.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,858,753.69 | 7,743,736.1 | 2,486,266.61 | -162,599,726.06 |
| 加:营业外收入 | 42,239.5 | 42,145.38 | 1,028.28 | 156,363.61 |
| 减:营业外支出 | 80,747.2 | 80,471.15 | 104.23 | 77,982.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,820,245.99 | 7,705,410.33 | 2,487,190.66 | -162,521,344.9 |
| 减:所得税费用 | 3,737,695.57 | 2,585,837.21 | 678,273.99 | -7,861,457.65 |
| 六、净利润 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 | -154,659,887.25 |
| 持续经营净利润 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 | -154,659,887.25 |
| 归属于母公司股东的净利润 | 8,325,953.85 | 4,436,755.05 | 1,907,139.81 | -146,307,221.47 |
| 少数股东损益 | 3,756,596.57 | 682,818.07 | -98,223.14 | -8,352,665.78 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.21 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.21 |
| 九、综合收益总额 | 12,082,550.42 | 5,119,573.12 | 1,808,916.67 | -154,659,887.25 |
| 归属于母公司股东的综合收益总额 | 8,325,953.85 | 4,436,755.05 | 1,907,139.81 | -146,307,221.47 |
| 归属于少数股东的综合收益总额 | 3,756,596.57 | 682,818.07 | -98,223.14 | -8,352,665.78 |
| 公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-28 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |