延华智能
(002178)
| 流通市值：51.53亿 | | | 总市值：51.56亿 |
| 流通股本：7.12亿 | | | 总股本：7.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 216,909,402.9 | 118,810,984.84 | 548,727,345.25 | 404,097,589.22 |
| 营业收入 | 216,909,402.9 | 118,810,984.84 | 548,707,027.18 | 404,077,271.15 |
| 利息收入 | - | - | 20,318.07 | 20,318.07 |
| 二、营业总成本 | 234,863,026.42 | 122,723,178.75 | 555,235,728.32 | 418,191,257.01 |
| 营业成本 | 175,526,933.75 | 96,730,128.11 | 410,064,045.34 | 311,466,191.64 |
| 税金及附加 | 1,140,371.69 | 397,959.22 | 2,972,370.55 | 1,902,545.38 |
| 销售费用 | 7,171,229.58 | 2,835,540.6 | 18,704,455.68 | 16,341,530.68 |
| 管理费用 | 34,724,383.55 | 15,102,770.17 | 84,700,318.56 | 59,017,598.47 |
| 研发费用 | 14,862,231.04 | 6,430,410.37 | 34,458,349.82 | 26,648,279.11 |
| 财务费用 | 1,437,876.81 | 1,226,370.28 | 4,336,188.37 | 2,815,111.73 |
| 其中:利息费用 | 2,449,859.89 | 1,307,981.07 | 5,548,461.78 | 3,922,788.63 |
| 其中:利息收入 | 1,076,121.04 | 110,610.57 | 562,500.33 | 1,188,824.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 68,630.07 | 23,551.61 | 18,937,497.66 | 3,832,010.18 |
| 加:投资收益 | 21,378,461.11 | -232,386.35 | -23,443,646.79 | -1,445,068.13 |
| 资产处置收益 | -1,205.69 | -265.69 | 39,442.44 | -757.36 |
| 资产减值损失(新) | 2,212,329.9 | 872,742.68 | -7,179,942.74 | -3,886,771.98 |
| 信用减值损失(新) | -2,566,172.68 | -3,033,820.24 | -20,420,635.66 | -1,921,723.71 |
| 其他收益 | 3,160,589.99 | 1,447,330.16 | 7,282,051.62 | 5,145,100.11 |
| 四、营业利润 | 6,299,009.18 | -4,835,041.74 | -31,293,616.54 | -12,370,878.68 |
| 加:营业外收入 | 48,508.33 | 48,099.94 | 120,197.79 | 10,116.4 |
| 减:营业外支出 | 15,115.4 | - | 77,011.51 | 52,148.4 |
| 五、利润总额 | 6,332,402.11 | -4,786,941.8 | -31,250,430.26 | -12,412,910.68 |
| 减:所得税费用 | 2,475,542.2 | -1,322,572.65 | -6,108,901.93 | -6,217,490.16 |
| 六、净利润 | 3,856,859.91 | -3,464,369.15 | -25,141,528.33 | -6,195,420.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,856,859.91 | -3,464,369.15 | -25,141,528.33 | -6,195,420.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,383,992.94 | -5,066,796.59 | -21,295,162.38 | -8,762,975.78 |
| 少数股东损益 | -1,527,133.03 | 1,602,427.44 | -3,846,365.95 | 2,567,555.26 |
| 扣除非经常损益后的净利润 | -10,827,997.31 | -5,357,175.76 | -46,650,586.98 | -20,076,909.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | -0.03 | -0.01 |
| (二)稀释每股收益 | 0.01 | -0.01 | -0.03 | -0.01 |
| 九、综合收益总额 | 3,856,859.91 | -3,464,369.15 | -25,141,528.33 | -6,195,420.52 |
| 归属于母公司股东的综合收益总额 | 5,383,992.94 | -5,066,796.59 | -21,295,162.38 | -8,762,975.78 |
| 归属于少数股东的综合收益总额 | -1,527,133.03 | 1,602,427.44 | -3,846,365.95 | 2,567,555.26 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |