延华智能
(002178)
| 流通市值：45.55亿 | | | 总市值：45.58亿 |
| 流通股本：7.12亿 | | | 总股本：7.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 404,097,589.22 | 292,672,599.05 | 149,735,780.12 | 675,570,320.51 |
| 营业收入 | 404,077,271.15 | 292,652,280.98 | 149,729,406.6 | 675,512,460.15 |
| 利息收入 | 20,318.07 | 20,318.07 | 6,373.52 | 57,860.36 |
| 二、营业总成本 | 418,191,257.01 | 301,300,460.43 | 158,715,773.13 | 662,828,419.31 |
| 营业成本 | 311,466,191.64 | 230,644,062.22 | 123,689,471.59 | 503,094,758.41 |
| 税金及附加 | 1,902,545.38 | 1,341,971.59 | 705,732.25 | 2,985,479.17 |
| 销售费用 | 16,341,530.68 | 10,611,576.82 | 5,372,425.84 | 20,185,616.46 |
| 管理费用 | 59,017,598.47 | 39,966,216.01 | 17,885,098.89 | 90,134,041.98 |
| 研发费用 | 26,648,279.11 | 17,071,655.39 | 9,886,997.77 | 40,199,803.55 |
| 财务费用 | 2,815,111.73 | 1,664,978.4 | 1,176,046.79 | 6,228,719.74 |
| 其中:利息费用 | 3,922,788.63 | 2,728,417.68 | 1,392,200.93 | 7,592,495.27 |
| 其中:利息收入 | 1,188,824.39 | 1,087,866.61 | 249,568.86 | 1,600,207.38 |
| 加:公允价值变动收益 | 3,832,010.18 | 3,661,662.71 | 48,176.49 | 43,986,954.42 |
| 加:投资收益 | -1,445,068.13 | -1,435,555.07 | 359,859.45 | -19,086,000.22 |
| 资产处置收益 | -757.36 | -392.85 | -392.85 | -77,670.78 |
| 资产减值损失(新) | -3,886,771.98 | -7,005,408.6 | -337,506.05 | -2,046,736.18 |
| 信用减值损失(新) | -1,921,723.71 | -3,449,328 | 404,306.08 | -13,194,996.92 |
| 其他收益 | 5,145,100.11 | 3,048,180.5 | 1,444,019.76 | 8,824,458.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,370,878.68 | -13,808,702.69 | -7,061,530.13 | 31,147,910.43 |
| 加:营业外收入 | 10,116.4 | 61.92 | 54.27 | 44,581.35 |
| 减:营业外支出 | 52,148.4 | 51,248.64 | 36,356.66 | 2,103,794.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,412,910.68 | -13,859,889.41 | -7,097,832.52 | 29,088,697.15 |
| 减:所得税费用 | -6,217,490.16 | -4,082,287.85 | -1,352,602.91 | 3,356,754.82 |
| 六、净利润 | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 |
| 持续经营净利润 | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 |
| 归属于母公司股东的净利润 | -8,762,975.78 | -12,408,263.19 | -4,993,149.63 | 22,506,370.84 |
| 少数股东损益 | 2,567,555.26 | 2,630,661.63 | -752,079.98 | 3,225,571.49 |
| (一)基本每股收益 | -0.01 | -0.02 | -0.01 | 0.03 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.01 | 0.03 |
| 九、综合收益总额 | -6,195,420.52 | -9,777,601.56 | -5,745,229.61 | 25,731,942.33 |
| 归属于母公司股东的综合收益总额 | -8,762,975.78 | -12,408,263.19 | -4,993,149.63 | 22,506,370.84 |
| 归属于少数股东的综合收益总额 | 2,567,555.26 | 2,630,661.63 | -752,079.98 | 3,225,571.49 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |