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延华智能(002178)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)40409.7629267.2614973.5867557.0346054.71
营业收入(万元)40407.7329265.2314972.9467551.2546048.92
营业总成本(万元)42399.9830130.0515864.9067807.0245083.77
营业成本(万元)31146.6223064.4112368.9550309.4834285.86
净利润(万元)-876.30-1240.83-499.312250.64832.60
归属于母公司的净利润(万元)-876.30-1240.83-499.312250.64832.60
营业利润(万元)-1237.09-1380.87-706.153114.791585.88
利润总额(万元)-1241.29-1385.99-709.782908.871582.02
少数股东损益(万元)256.76263.07-75.21322.56375.66
基本每股收益(元)-0.01(元)-0.02(元)-0.01(元)0.03(元)0.01(元)
稀释每股收益(元)-0.01(元)-0.02(元)-0.01(元)0.03(元)0.01(元)
非经常性损益(万元)1131.39--207.764309.85705.65
扣除非经常性损益后净利润(万元)-2007.69-1865.51-707.08-2059.22126.95
总资产(万元)144891.11145975.54153812.89160642.62155842.37
总负债(万元)82113.4883556.1390990.2497245.4493678.63
归属于母公司股东权益合计(万元)44141.0643776.5344518.0445017.3543600.06
股东权益合计(万元)62777.6362419.4262822.6563397.1862163.74
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)-53302.02-53666.54-52925.03-52425.72-53843.01
经营活动产生的现金流量净额(万元)-11638.01-10647.09-5408.162823.90-7842.81
经营活动现金流入小计(万元)38285.0626692.9317754.7273951.4353175.13
经营活动现金流出小计(万元)49923.0737340.0323162.8771127.5461017.93
投资活动产生的现金流量净额(万元)-6551.04-4895.33-3642.14-5048.68-6111.66
投资活动现金流入小计(万元)698.31659.0385.138183.951234.12
投资活动现金流出小计(万元)7249.355554.353727.2713232.637345.78
筹资活动产生的现金流量净额(万元)-3726.15-2828.55-816.261429.982915.53
筹资活动现金流入小计(万元)10297.639453.843688.0619563.7418689.29
筹资活动现金流出小计(万元)14023.7812282.404504.3218133.7615773.76
期末现金及现金等价物余额(万元)12340.5515884.7824389.2034255.7624010.27
最后修改日期2024-10-292024-08-222024-05-012024-05-012023-10-26
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