延华智能
(002178)
| 流通市值：44.13亿 | | | 总市值：44.15亿 |
| 流通股本：7.12亿 | | | 总股本：7.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,810,984.84 | 548,727,345.25 | 404,097,589.22 | 292,672,599.05 |
| 营业收入 | 118,810,984.84 | 548,707,027.18 | 404,077,271.15 | 292,652,280.98 |
| 利息收入 | - | 20,318.07 | 20,318.07 | 20,318.07 |
| 二、营业总成本 | 122,723,178.75 | 555,235,728.32 | 418,191,257.01 | 301,300,460.43 |
| 营业成本 | 96,730,128.11 | 410,064,045.34 | 311,466,191.64 | 230,644,062.22 |
| 税金及附加 | 397,959.22 | 2,972,370.55 | 1,902,545.38 | 1,341,971.59 |
| 销售费用 | 2,835,540.6 | 18,704,455.68 | 16,341,530.68 | 10,611,576.82 |
| 管理费用 | 15,102,770.17 | 84,700,318.56 | 59,017,598.47 | 39,966,216.01 |
| 研发费用 | 6,430,410.37 | 34,458,349.82 | 26,648,279.11 | 17,071,655.39 |
| 财务费用 | 1,226,370.28 | 4,336,188.37 | 2,815,111.73 | 1,664,978.4 |
| 其中:利息费用 | 1,307,981.07 | 5,548,461.78 | 3,922,788.63 | 2,728,417.68 |
| 其中:利息收入 | 110,610.57 | 562,500.33 | 1,188,824.39 | 1,087,866.61 |
| 加:公允价值变动收益 | 23,551.61 | 18,937,497.66 | 3,832,010.18 | 3,661,662.71 |
| 加:投资收益 | -232,386.35 | -23,443,646.79 | -1,445,068.13 | -1,435,555.07 |
| 资产处置收益 | -265.69 | 39,442.44 | -757.36 | -392.85 |
| 资产减值损失(新) | 872,742.68 | -7,179,942.74 | -3,886,771.98 | -7,005,408.6 |
| 信用减值损失(新) | -3,033,820.24 | -20,420,635.66 | -1,921,723.71 | -3,449,328 |
| 其他收益 | 1,447,330.16 | 7,282,051.62 | 5,145,100.11 | 3,048,180.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,835,041.74 | -31,293,616.54 | -12,370,878.68 | -13,808,702.69 |
| 加:营业外收入 | 48,099.94 | 120,197.79 | 10,116.4 | 61.92 |
| 减:营业外支出 | - | 77,011.51 | 52,148.4 | 51,248.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,786,941.8 | -31,250,430.26 | -12,412,910.68 | -13,859,889.41 |
| 减:所得税费用 | -1,322,572.65 | -6,108,901.93 | -6,217,490.16 | -4,082,287.85 |
| 六、净利润 | -3,464,369.15 | -25,141,528.33 | -6,195,420.52 | -9,777,601.56 |
| 持续经营净利润 | -3,464,369.15 | -25,141,528.33 | -6,195,420.52 | -9,777,601.56 |
| 归属于母公司股东的净利润 | -5,066,796.59 | -21,295,162.38 | -8,762,975.78 | -12,408,263.19 |
| 少数股东损益 | 1,602,427.44 | -3,846,365.95 | 2,567,555.26 | 2,630,661.63 |
| (一)基本每股收益 | -0.01 | -0.03 | -0.01 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.03 | -0.01 | -0.02 |
| 九、综合收益总额 | -3,464,369.15 | -25,141,528.33 | -6,195,420.52 | -9,777,601.56 |
| 归属于母公司股东的综合收益总额 | -5,066,796.59 | -21,295,162.38 | -8,762,975.78 | -12,408,263.19 |
| 归属于少数股东的综合收益总额 | 1,602,427.44 | -3,846,365.95 | 2,567,555.26 | 2,630,661.63 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |