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延华智能(002178)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)46054.7132210.4413977.3662597.5737124.20
营业收入(万元)46048.9232209.0813977.0262597.5737124.20
营业总成本(万元)45083.7731841.1013944.3276767.2838877.93
营业成本(万元)34285.8624960.4310650.6451410.9028748.38
净利润(万元)832.60443.68190.71-14630.72-870.92
归属于母公司的净利润(万元)832.60443.68190.71-14630.72-870.92
营业利润(万元)1585.88774.37248.63-16259.97-1108.13
利润总额(万元)1582.02770.54248.72-16252.13-1097.93
少数股东损益(万元)375.6668.28-9.82-835.27-263.99
基本每股收益(元)0.01(元)0.01(元)0.00(元)-0.21(元)-0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.00(元)-0.21(元)-0.01(元)
非经常性损益(万元)705.65581.30295.072073.341290.44
扣除非经常性损益后净利润(万元)126.95-137.62-104.36-16704.06-2161.36
总资产(万元)155842.37159362.89148857.78163081.08164536.77
总负债(万元)93678.6397914.8390671.78105075.9792200.59
归属于母公司股东权益合计(万元)43600.0643220.2442375.7642185.0555944.85
股东权益合计(万元)62163.7461448.0658186.0058005.1172336.19
实收资本(股本)(万元)71215.3071215.3071215.3071215.3071215.30
资本公积(万元)23267.3223276.4122684.9022684.9022684.90
未分配利润(万元)-53843.01-54231.93-54484.89-54675.60-40915.80
经营活动产生的现金流量净额(万元)-7842.81-11054.53-9691.203684.09-7931.56
经营活动现金流入小计(万元)53175.1333857.3819560.4966197.0442739.73
经营活动现金流出小计(万元)61017.9344911.9129251.6962512.9550671.30
投资活动产生的现金流量净额(万元)-6111.66-5346.46-1352.29-4321.80-3388.82
投资活动现金流入小计(万元)1234.12156.7990.554162.814061.45
投资活动现金流出小计(万元)7345.785503.251442.848484.617450.27
筹资活动产生的现金流量净额(万元)2915.535075.66586.67-2698.37-1209.28
筹资活动现金流入小计(万元)18689.2915058.226382.8214406.2813866.51
筹资活动现金流出小计(万元)15773.769982.565796.1417104.6515075.79
期末现金及现金等价物余额(万元)24010.2723723.8824592.3935049.2125848.84
最后修改日期2023-10-262023-08-232023-04-292023-05-162023-07-20
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