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延华智能(002178)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)8496.6642597.1230401.8521690.9411881.10
营业收入(万元)8496.6642597.1230401.8521690.9411881.10
营业总成本(万元)9171.1644784.8032210.8523486.3012488.43
营业成本(万元)6956.0632029.1923400.3517552.699673.01
净利润(万元)-569.84894.88719.45538.40-506.68
归属于母公司的净利润(万元)-569.84894.88719.45538.40-506.68
营业利润(万元)-601.48858.44827.69629.90-483.50
利润总额(万元)-612.43855.58831.25633.24-478.69
少数股东损益(万元)172.60-181.58-49.24-152.71160.24
基本每股收益(元)-0.01(元)0.01(元)0.01(元)0.01(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.01(元)0.01(元)0.01(元)-0.01(元)
非经常性损益(万元)156.711943.22----29.04
扣除非经常性损益后净利润(万元)-726.56-1048.34-925.84-1082.80-535.72
总资产(万元)135035.37137066.32137034.90140672.91140376.17
总负债(万元)80583.0882216.7882218.1086140.6283694.54
归属于母公司股东权益合计(万元)43212.8843782.7243607.2943426.2442381.16
股东权益合计(万元)54452.2954849.5454816.8154532.2856681.63
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)-54230.19-53660.35-53835.78-54016.83-55061.91
经营活动产生的现金流量净额(万元)-4775.811474.06-3364.89-3174.13-4271.40
经营活动现金流入小计(万元)11093.2145544.3833025.5121609.7610285.70
经营活动现金流出小计(万元)15869.0244070.3336390.4024783.8914557.11
投资活动产生的现金流量净额(万元)-191.71-4836.69-4515.91-4194.02-1902.47
投资活动现金流入小计(万元)21.90109.4781.1450.6032.63
投资活动现金流出小计(万元)213.614946.164597.044244.621935.09
筹资活动产生的现金流量净额(万元)2121.472418.775682.295947.912011.78
筹资活动现金流入小计(万元)7990.0015540.0014540.0014540.006109.83
筹资活动现金流出小计(万元)5868.5313121.238857.718592.094098.05
期末现金及现金等价物余额(万元)15950.9218798.2317544.4718323.3515581.85
最后修改日期2026-04-302026-04-232025-10-302025-08-222025-04-29
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