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延华智能(002178)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)21690.9411881.1054872.7340409.7629267.26
营业收入(万元)21690.9411881.1054870.7040407.7329265.23
营业总成本(万元)23486.3012488.4355523.5742399.9830130.05
营业成本(万元)17552.699673.0141006.4031146.6223064.41
净利润(万元)538.40-506.68-2129.52-876.30-1240.83
归属于母公司的净利润(万元)538.40-506.68-2129.52-876.30-1240.83
营业利润(万元)629.90-483.50-3129.36-1237.09-1380.87
利润总额(万元)633.24-478.69-3125.04-1241.29-1385.99
少数股东损益(万元)-152.71160.24-384.64256.76263.07
基本每股收益(元)0.01(元)-0.01(元)-0.03(元)-0.01(元)-0.02(元)
稀释每股收益(元)0.01(元)-0.01(元)-0.03(元)-0.01(元)-0.02(元)
非经常性损益(万元)--29.042535.541131.39--
扣除非经常性损益后净利润(万元)-1082.80-535.72-4665.06-2007.69-1865.51
总资产(万元)140672.91140376.17141205.42144891.11145975.54
总负债(万元)86140.6283694.5484177.3582113.4883556.13
归属于母公司股东权益合计(万元)43426.2442381.1642887.8444141.0643776.53
股东权益合计(万元)54532.2856681.6357028.0662777.6362419.42
实收资本(股本)(万元)71215.3071215.3071215.3071215.3071215.30
资本公积(万元)23267.3223267.3223267.3223267.3223267.32
未分配利润(万元)-54016.83-55061.91-54555.23-53302.02-53666.54
经营活动产生的现金流量净额(万元)-3174.13-4271.40-3259.26-11638.01-10647.09
经营活动现金流入小计(万元)21609.7610285.7054039.7638285.0626692.93
经营活动现金流出小计(万元)24783.8914557.1157299.0249923.0737340.03
投资活动产生的现金流量净额(万元)-4194.02-1902.47-7839.46-6551.04-4895.33
投资活动现金流入小计(万元)50.6032.631741.36698.31659.03
投资活动现金流出小计(万元)4244.621935.099580.827249.355554.35
筹资活动产生的现金流量净额(万元)5947.912011.78-3414.32-3726.15-2828.55
筹资活动现金流入小计(万元)14540.006109.8312363.1810297.639453.84
筹资活动现金流出小计(万元)8592.094098.0515777.4914023.7812282.40
期末现金及现金等价物余额(万元)18323.3515581.8519743.9412340.5515884.78
最后修改日期2025-08-222025-04-292025-04-232024-10-292024-08-22
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