延华智能
(002178)
| 流通市值：39.79亿 | | | 总市值：39.81亿 |
| 流通股本：7.12亿 | | | 总股本：7.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,275,588.97 | 84,966,571.52 | 425,971,240.87 | 304,018,453.2 |
| 营业收入 | 160,275,588.97 | 84,966,571.52 | 425,971,240.87 | 304,018,453.2 |
| 二、营业总成本 | 179,102,235.91 | 94,827,098.76 | 437,109,481.47 | 319,176,421.78 |
| 营业成本 | 127,464,283.57 | 69,560,641.03 | 320,291,867.68 | 234,003,507.95 |
| 税金及附加 | 1,041,013.47 | 501,193.97 | 2,564,185.17 | 1,857,691.02 |
| 销售费用 | 6,444,592.89 | 3,599,448.87 | 16,036,078.02 | 11,018,505.1 |
| 管理费用 | 29,444,793.29 | 13,982,496.46 | 66,985,888.41 | 46,636,037.13 |
| 研发费用 | 14,193,009.35 | 6,360,798.49 | 28,239,072.07 | 23,257,215.19 |
| 财务费用 | 514,543.34 | 822,519.94 | 2,992,390.12 | 2,403,465.39 |
| 其中:利息费用 | 1,949,207.5 | 785,484.48 | 4,445,650.92 | 3,529,283.95 |
| 其中:利息收入 | 1,832,560.42 | 136,360.78 | 807,594.84 | 1,209,809.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,157.7 | 37,111.43 | 144,893.51 | 107,448.54 |
| 加:投资收益 | -1,400,322.03 | -766,120.23 | 24,520,615.67 | 21,740,954.18 |
| 资产处置收益 | -2,635.45 | -1,191.69 | -4,074.5 | -1,205.69 |
| 资产减值损失(新) | 70,140.22 | 1,879,158.69 | -5,552,337.95 | 1,438,474.06 |
| 信用减值损失(新) | 2,270,792.78 | 1,236,358.65 | -5,186,216.63 | -4,370,510.17 |
| 其他收益 | 2,175,204.18 | 1,460,423.61 | 5,799,753.47 | 4,519,749.09 |
| 四、营业利润 | -15,641,309.54 | -6,014,786.78 | 8,584,392.97 | 8,276,941.43 |
| 加:营业外收入 | 78,824.11 | 4,437.48 | 54,721.28 | 52,756.17 |
| 减:营业外支出 | 149,715.7 | 113,901.45 | 83,339.28 | 17,212.98 |
| 五、利润总额 | -15,712,201.13 | -6,124,250.75 | 8,555,774.97 | 8,312,484.62 |
| 减:所得税费用 | -4,004,726.01 | -2,151,778.71 | 1,422,789.51 | 1,610,384.18 |
| 六、净利润 | -11,707,475.12 | -3,972,472.04 | 7,132,985.46 | 6,702,100.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,707,475.12 | -3,972,472.04 | 7,132,985.46 | 6,702,100.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,371,881.29 | -5,698,430.32 | 8,948,818.46 | 7,194,538.62 |
| 少数股东损益 | -335,593.83 | 1,725,958.28 | -1,815,833 | -492,438.18 |
| 扣除非经常损益后的净利润 | -15,344,532.07 | -7,265,567.37 | -10,483,355.38 | -9,258,435.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0.01 | 0.01 |
| 九、综合收益总额 | -11,707,475.12 | -3,972,472.04 | 7,132,985.46 | 6,702,100.44 |
| 归属于母公司股东的综合收益总额 | -11,371,881.29 | -5,698,430.32 | 8,948,818.46 | 7,194,538.62 |
| 归属于少数股东的综合收益总额 | -335,593.83 | 1,725,958.28 | -1,815,833 | -492,438.18 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |