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延华智能(002178)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)25125.0516027.568496.6642597.1230401.85
营业收入(万元)25125.0516027.568496.6642597.1230401.85
营业总成本(万元)26306.6117676.139171.1644784.8032210.85
营业成本(万元)18925.4712746.436956.0632029.1923400.35
净利润(万元)-596.80-1137.19-569.84894.88719.45
归属于母公司的净利润(万元)-596.80-1137.19-569.84894.88719.45
营业利润(万元)-838.50-1564.13-601.48858.44827.69
利润总额(万元)-844.48-1571.22-612.43855.58831.25
少数股东损益(万元)-6.43-33.56172.60-181.58-49.24
基本每股收益(元)-0.01(元)-0.02(元)-0.01(元)0.01(元)0.01(元)
稀释每股收益(元)-0.01(元)-0.02(元)-0.01(元)0.01(元)0.01(元)
非经常性损益(万元)--397.27156.711943.22--
扣除非经常性损益后净利润(万元)-1077.30-1534.45-726.56-1048.34-925.84
总资产(万元)126432.15132896.97135035.37137066.32137034.90
总负债(万元)76556.0779218.1780583.0882216.7882218.10
归属于母公司股东权益合计(万元)43185.9242645.5343212.8843782.7243607.29
股东权益合计(万元)49876.0753678.7954452.2954849.5454816.81
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)-54257.15-54797.54-54230.19-53660.35-53835.78
经营活动产生的现金流量净额(万元)-7644.32-6650.94-4775.811474.06-3364.89
经营活动现金流入小计(万元)27168.2417381.0511093.2145544.3833025.51
经营活动现金流出小计(万元)34812.5524031.9915869.0244070.3336390.40
投资活动产生的现金流量净额(万元)-1710.47-427.25-191.71-4836.69-4515.91
投资活动现金流入小计(万元)72.3149.1521.90109.4781.14
投资活动现金流出小计(万元)1782.79476.39213.614946.164597.04
筹资活动产生的现金流量净额(万元)1934.402170.812121.472418.775682.29
筹资活动现金流入小计(万元)12640.4012640.407990.0015540.0014540.00
筹资活动现金流出小计(万元)10706.0010469.585868.5313121.238857.71
期末现金及现金等价物余额(万元)11374.4613888.3515950.9218798.2317544.47
最后修改日期2026-10-292026-08-212026-04-302026-04-232025-10-30
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