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延华智能(002178)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)11881.1054872.7340409.7629267.2614973.58
营业收入(万元)11881.1054870.7040407.7329265.2314972.94
营业总成本(万元)12488.4355523.5742399.9830130.0515864.90
营业成本(万元)9673.0141006.4031146.6223064.4112368.95
净利润(万元)-506.68-2129.52-876.30-1240.83-499.31
归属于母公司的净利润(万元)-506.68-2129.52-876.30-1240.83-499.31
营业利润(万元)-483.50-3129.36-1237.09-1380.87-706.15
利润总额(万元)-478.69-3125.04-1241.29-1385.99-709.78
少数股东损益(万元)160.24-384.64256.76263.07-75.21
基本每股收益(元)-0.01(元)-0.03(元)-0.01(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.03(元)-0.01(元)-0.02(元)-0.01(元)
非经常性损益(万元)29.042535.541131.39--207.76
扣除非经常性损益后净利润(万元)-535.72-4665.06-2007.69-1865.51-707.08
总资产(万元)140376.17141205.42144891.11145975.54153812.89
总负债(万元)83694.5484177.3582113.4883556.1390990.24
归属于母公司股东权益合计(万元)42381.1642887.8444141.0643776.5344518.04
股东权益合计(万元)56681.6357028.0662777.6362419.4262822.65
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)-55061.91-54555.23-53302.02-53666.54-52925.03
经营活动产生的现金流量净额(万元)-4271.40-3259.26-11638.01-10647.09-5408.16
经营活动现金流入小计(万元)10285.7054039.7638285.0626692.9317754.72
经营活动现金流出小计(万元)14557.1157299.0249923.0737340.0323162.87
投资活动产生的现金流量净额(万元)-1902.47-7839.46-6551.04-4895.33-3642.14
投资活动现金流入小计(万元)32.631741.36698.31659.0385.13
投资活动现金流出小计(万元)1935.099580.827249.355554.353727.27
筹资活动产生的现金流量净额(万元)2011.78-3414.32-3726.15-2828.55-816.26
筹资活动现金流入小计(万元)6109.8312363.1810297.639453.843688.06
筹资活动现金流出小计(万元)4098.0515777.4914023.7812282.404504.32
期末现金及现金等价物余额(万元)15581.8519743.9412340.5515884.7824389.20
最后修改日期2025-04-292025-04-232024-10-292024-08-222024-05-01
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