沪深市场个股详情

002178 延华智能

添加自选
  • 3.16
  • -0.11-3.36%
已收盘 07/17 15:00 (北京)
22.50亿总市值143.64市盈率TTM

延华智能关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
7.13%1.5亿
7.92%6.76亿
24.06%4.61亿
48.15%3.22亿
15.76%1.4亿
-23.39%6.26亿
-34.81%3.71亿
-39.32%2.17亿
-25.62%1.21亿
23.80%8.17亿
营业收入
7.13%1.5亿
7.91%6.76亿
24.04%4.6亿
48.15%3.22亿
15.75%1.4亿
-23.39%6.26亿
-34.81%3.71亿
-39.32%2.17亿
-25.62%1.21亿
23.84%8.17亿
其他业务收入
----
----
----
----
----
8.05%323.47万
----
11.84%160.7万
----
--299.36万
利息收入
89.42%6,373.52
--5.79万
--5.79万
--1.35万
--3,364.79
----
----
----
----
----
营业总成本
10.78%1.59亿
-1.44%6.63亿
15.57%4.5亿
38.01%3.2亿
10.69%1.43亿
-18.42%6.73亿
-33.68%3.9亿
-40.29%2.32亿
-30.17%1.29亿
13.19%8.24亿
营业成本
16.13%1.24亿
-2.14%5.03亿
19.26%3.43亿
46.59%2.5亿
7.12%1.07亿
-21.91%5.14亿
-40.21%2.87亿
-45.73%1.7亿
-32.09%9,942.87万
17.51%6.58亿
营业税金及附加
-9.43%70.57万
26.06%298.55万
35.05%191.6万
48.48%148.66万
48.97%77.92万
-24.75%236.83万
-33.93%141.87万
-27.06%100.12万
-24.46%52.31万
-15.91%314.74万
销售费用
26.01%537.24万
29.54%2,018.56万
6.64%1,217.62万
-4.03%752.77万
14.76%426.36万
-3.89%1,558.2万
-2.40%1,141.78万
6.99%784.34万
1.04%371.53万
9.84%1,621.19万
管理费用
-13.84%1,788.51万
15.63%9,013.4万
18.77%5,836.01万
17.69%3,837.11万
21.10%2,075.78万
-5.11%7,795.33万
-8.67%4,913.61万
-13.92%3,260.45万
-11.43%1,714.17万
-1.66%8,214.88万
财务费用
-18.08%117.6万
10.27%622.87万
20.74%549.35万
7.40%340.93万
11.12%143.57万
-5.81%564.84万
27.08%455万
834.16%317.43万
-18.90%129.2万
19.95%599.66万
-利息费用
-12.90%139.22万
9.20%759.25万
14.10%587.97万
6.31%372.42万
4.78%159.84万
-28.66%695.27万
-27.26%515.29万
-16.39%350.31万
-16.53%152.54万
33.32%974.59万
-利息收入
-8.30%-24.96万
-9.43%-160.02万
15.95%-60.29万
-0.49%-46.12万
24.38%-23.04万
65.99%-146.23万
82.79%-71.74万
88.55%-45.89万
0.41%-30.47万
-52.96%-429.9万
研发费用
3.72%988.7万
-29.33%4,019.98万
-17.32%2,934.77万
15.22%1,931.96万
29.86%953.25万
-2.93%5,688.35万
0.56%3,549.57万
-38.49%1,676.7万
-46.08%734.06万
-4.07%5,860.23万
信用减值损失
-90.54%40.43万
17.26%-1,319.5万
99.11%-5.99万
107.93%36.17万
825.99%427.19万
-151.55%-1,594.81万
-3,330.97%-676.32万
-177.49%-456.12万
40.75%-58.84万
91.34%-633.98万
资产减值损失
23.27%-33.75万
97.42%-204.67万
-108.36%-62.58万
562.79%94.59万
-66.31%-43.99万
-769.73%-7,918.03万
-40.42%748.6万
-101.04%-20.44万
-108.32%-26.45万
105.96%1,182.28万
非经营性净收益
-67.96%191.85万
115.86%1,840.6万
-23.89%546.37万
398.92%535.79万
731.29%598.79万
-615.91%-1.16亿
-79.75%717.89万
-104.52%-179.25万
-87.34%72.03万
109.11%2,249.06万
公允价值变动净收益
--4.82万
24,618.26%4,398.7万
49.80%26.66万
-44.33%9.26万
----
301.25%17.8万
--17.8万
--16.64万
--12.79万
--4.44万
投资净收益
511.37%35.99万
38.73%-1,908.6万
148.38%37.4万
48.14%-26.53万
-111.75%-8.75万
-4,747.95%-3,114.92万
-107.87%-77.32万
-108.53%-51.16万
-41.90%74.42万
-105.90%-64.25万
-其中:对联营合营企业的投资收益
48.27%-49.14万
25.76%-2,293.59万
47.19%-191.78万
31.44%-178.39万
-200.87%-95万
-491.23%-3,089.53万
-153.82%-363.13万
-160.00%-260.21万
-251.16%-31.57万
-202.89%-522.56万
资产处置收益
98.22%-392.85
-163.04%-7.77万
-127.04%-2.9万
-800.18%-2.9万
-586.35%-2.21万
-60.47%12.32万
-63.45%10.71万
-101.13%-3,216.48
98.84%-3,216.48
227.05%31.17万
其他收益
-36.26%144.4万
-11.27%882.45万
-20.25%553.77万
28.01%425.2万
221.61%226.54万
-42.49%994.54万
-44.70%694.42万
-57.38%332.16万
-71.81%70.44万
21.14%1,729.43万
营业利润
-384.02%-706.15万
119.16%3,114.79万
243.11%1,585.88万
148.28%774.37万
131.19%248.63万
-1,171.36%-1.63亿
-162.87%-1,108.13万
-260.51%-1,603.76万
53.98%-797.17万
104.82%1,517.69万
加:营业外收入
-94.72%54.27
-71.49%4.46万
-72.90%4.22万
-72.95%4.21万
-88.66%1,028.28
-98.48%15.64万
-36.93%15.58万
2,372.41%15.58万
-94.33%9,067.74
1,632.81%1,030.94万
减:营业外支出
34,781.19%3.64万
2,597.78%210.38万
49.93%8.07万
310.24%8.05万
-99.33%104.23
-99.54%7.8万
-99.69%5.39万
-99.89%1.96万
-41.48%1.57万
1,489.30%1,713.22万
利润总额
-385.38%-709.78万
117.90%2,908.87万
244.09%1,582.02万
148.46%770.54万
131.17%248.72万
-2,045.40%-1.63亿
-1,579.78%-1,097.93万
-123.01%-1,590.14万
53.58%-797.83万
102.65%835.41万
减:所得税费用
-299.42%-135.26万
142.70%335.68万
910.71%373.77万
483.18%258.58万
17.68%67.83万
-1,240.53%-786.07万
121.65%36.98万
-87.75%44.34万
-4.70%57.63万
97.90%-58.64万
净利润
SL-574.52万
FLtoP2,573.19万
FLtoP1,208.26万
FLtoP511.96万
FLtoP180.89万
SL-1.55亿
SL-1,134.91万
FPtoL-1,634.48万
FPtoL-855.47万
FLtoP894.05万
持续经营净利润
-417.61%-574.52万
116.64%2,573.19万
206.46%1,208.26万
131.32%511.96万
121.15%180.89万
-1,829.88%-1.55亿
-563.22%-1,134.91万
-52.05%-1,634.48万
51.92%-855.47万
103.11%894.05万
减：少数股东损益
-665.69%-75.21万
138.62%322.56万
242.30%375.66万
203.40%68.28万
-243.48%-9.82万
-13,238.86%-835.27万
-822.55%-263.99万
80.28%-66.03万
101.77%6.85万
99.61%-6.26万
归属于母公司所有者的净利润
-361.81%-499.31万
115.38%2,250.64万
195.60%832.6万
128.29%443.68万
122.12%190.71万
-1,725.07%-1.46亿
-418.30%-870.92万
-111.95%-1,568.45万
38.09%-862.31万
103.31%900.32万
每股收益
基本每股收益
-359.26%-0.007
114.29%0.03
195.90%0.0117
128.18%0.0062
127.00%0.0027
-2,200.00%-0.21
-421.05%-0.0122
-120.00%-0.022
50.00%-0.01
102.63%0.01
稀释每股收益
-359.26%-0.007
114.29%0.03
195.90%0.0117
128.18%0.0062
127.00%0.0027
-2,200.00%-0.21
-421.05%-0.0122
-120.00%-0.022
50.00%-0.01
102.63%0.01
其他综合收益
综合收益总额
-417.61%-574.52万
116.64%2,573.19万
206.46%1,208.26万
131.32%511.96万
121.15%180.89万
-1,829.88%-1.55亿
-563.22%-1,134.91万
-52.05%-1,634.48万
51.92%-855.47万
103.11%894.05万
归属于母公司所有者的综合收益总额
-361.81%-499.31万
115.38%2,250.64万
195.60%832.6万
128.29%443.68万
122.12%190.71万
-1,725.07%-1.46亿
-418.30%-870.92万
-111.95%-1,568.45万
38.09%-862.31万
103.31%900.32万
归属于少数股东的综合收益总额
-665.69%-75.21万
138.62%322.56万
242.30%375.66万
203.40%68.28万
-243.48%-9.82万
-13,238.86%-835.27万
-822.55%-263.99万
80.28%-66.03万
101.77%6.85万
99.61%-6.26万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 7.13%1.5亿7.92%6.76亿24.06%4.61亿48.15%3.22亿15.76%1.4亿-23.39%6.26亿-34.81%3.71亿-39.32%2.17亿-25.62%1.21亿23.80%8.17亿
营业收入 7.13%1.5亿7.91%6.76亿24.04%4.6亿48.15%3.22亿15.75%1.4亿-23.39%6.26亿-34.81%3.71亿-39.32%2.17亿-25.62%1.21亿23.84%8.17亿
其他业务收入 --------------------8.05%323.47万----11.84%160.7万------299.36万
利息收入 89.42%6,373.52--5.79万--5.79万--1.35万--3,364.79--------------------
营业总成本 10.78%1.59亿-1.44%6.63亿15.57%4.5亿38.01%3.2亿10.69%1.43亿-18.42%6.73亿-33.68%3.9亿-40.29%2.32亿-30.17%1.29亿13.19%8.24亿
营业成本 16.13%1.24亿-2.14%5.03亿19.26%3.43亿46.59%2.5亿7.12%1.07亿-21.91%5.14亿-40.21%2.87亿-45.73%1.7亿-32.09%9,942.87万17.51%6.58亿
营业税金及附加 -9.43%70.57万26.06%298.55万35.05%191.6万48.48%148.66万48.97%77.92万-24.75%236.83万-33.93%141.87万-27.06%100.12万-24.46%52.31万-15.91%314.74万
销售费用 26.01%537.24万29.54%2,018.56万6.64%1,217.62万-4.03%752.77万14.76%426.36万-3.89%1,558.2万-2.40%1,141.78万6.99%784.34万1.04%371.53万9.84%1,621.19万
管理费用 -13.84%1,788.51万15.63%9,013.4万18.77%5,836.01万17.69%3,837.11万21.10%2,075.78万-5.11%7,795.33万-8.67%4,913.61万-13.92%3,260.45万-11.43%1,714.17万-1.66%8,214.88万
财务费用 -18.08%117.6万10.27%622.87万20.74%549.35万7.40%340.93万11.12%143.57万-5.81%564.84万27.08%455万834.16%317.43万-18.90%129.2万19.95%599.66万
-利息费用 -12.90%139.22万9.20%759.25万14.10%587.97万6.31%372.42万4.78%159.84万-28.66%695.27万-27.26%515.29万-16.39%350.31万-16.53%152.54万33.32%974.59万
-利息收入 -8.30%-24.96万-9.43%-160.02万15.95%-60.29万-0.49%-46.12万24.38%-23.04万65.99%-146.23万82.79%-71.74万88.55%-45.89万0.41%-30.47万-52.96%-429.9万
研发费用 3.72%988.7万-29.33%4,019.98万-17.32%2,934.77万15.22%1,931.96万29.86%953.25万-2.93%5,688.35万0.56%3,549.57万-38.49%1,676.7万-46.08%734.06万-4.07%5,860.23万
信用减值损失 -90.54%40.43万17.26%-1,319.5万99.11%-5.99万107.93%36.17万825.99%427.19万-151.55%-1,594.81万-3,330.97%-676.32万-177.49%-456.12万40.75%-58.84万91.34%-633.98万
资产减值损失 23.27%-33.75万97.42%-204.67万-108.36%-62.58万562.79%94.59万-66.31%-43.99万-769.73%-7,918.03万-40.42%748.6万-101.04%-20.44万-108.32%-26.45万105.96%1,182.28万
非经营性净收益 -67.96%191.85万115.86%1,840.6万-23.89%546.37万398.92%535.79万731.29%598.79万-615.91%-1.16亿-79.75%717.89万-104.52%-179.25万-87.34%72.03万109.11%2,249.06万
公允价值变动净收益 --4.82万24,618.26%4,398.7万49.80%26.66万-44.33%9.26万----301.25%17.8万--17.8万--16.64万--12.79万--4.44万
投资净收益 511.37%35.99万38.73%-1,908.6万148.38%37.4万48.14%-26.53万-111.75%-8.75万-4,747.95%-3,114.92万-107.87%-77.32万-108.53%-51.16万-41.90%74.42万-105.90%-64.25万
-其中:对联营合营企业的投资收益 48.27%-49.14万25.76%-2,293.59万47.19%-191.78万31.44%-178.39万-200.87%-95万-491.23%-3,089.53万-153.82%-363.13万-160.00%-260.21万-251.16%-31.57万-202.89%-522.56万
资产处置收益 98.22%-392.85-163.04%-7.77万-127.04%-2.9万-800.18%-2.9万-586.35%-2.21万-60.47%12.32万-63.45%10.71万-101.13%-3,216.4898.84%-3,216.48227.05%31.17万
其他收益 -36.26%144.4万-11.27%882.45万-20.25%553.77万28.01%425.2万221.61%226.54万-42.49%994.54万-44.70%694.42万-57.38%332.16万-71.81%70.44万21.14%1,729.43万
营业利润 -384.02%-706.15万119.16%3,114.79万243.11%1,585.88万148.28%774.37万131.19%248.63万-1,171.36%-1.63亿-162.87%-1,108.13万-260.51%-1,603.76万53.98%-797.17万104.82%1,517.69万
加:营业外收入 -94.72%54.27-71.49%4.46万-72.90%4.22万-72.95%4.21万-88.66%1,028.28-98.48%15.64万-36.93%15.58万2,372.41%15.58万-94.33%9,067.741,632.81%1,030.94万
减:营业外支出 34,781.19%3.64万2,597.78%210.38万49.93%8.07万310.24%8.05万-99.33%104.23-99.54%7.8万-99.69%5.39万-99.89%1.96万-41.48%1.57万1,489.30%1,713.22万
利润总额 -385.38%-709.78万117.90%2,908.87万244.09%1,582.02万148.46%770.54万131.17%248.72万-2,045.40%-1.63亿-1,579.78%-1,097.93万-123.01%-1,590.14万53.58%-797.83万102.65%835.41万
减:所得税费用 -299.42%-135.26万142.70%335.68万910.71%373.77万483.18%258.58万17.68%67.83万-1,240.53%-786.07万121.65%36.98万-87.75%44.34万-4.70%57.63万97.90%-58.64万
净利润 SL-574.52万FLtoP2,573.19万FLtoP1,208.26万FLtoP511.96万FLtoP180.89万SL-1.55亿SL-1,134.91万FPtoL-1,634.48万FPtoL-855.47万FLtoP894.05万
持续经营净利润 -417.61%-574.52万116.64%2,573.19万206.46%1,208.26万131.32%511.96万121.15%180.89万-1,829.88%-1.55亿-563.22%-1,134.91万-52.05%-1,634.48万51.92%-855.47万103.11%894.05万
减：少数股东损益 -665.69%-75.21万138.62%322.56万242.30%375.66万203.40%68.28万-243.48%-9.82万-13,238.86%-835.27万-822.55%-263.99万80.28%-66.03万101.77%6.85万99.61%-6.26万
归属于母公司所有者的净利润 -361.81%-499.31万115.38%2,250.64万195.60%832.6万128.29%443.68万122.12%190.71万-1,725.07%-1.46亿-418.30%-870.92万-111.95%-1,568.45万38.09%-862.31万103.31%900.32万
每股收益
基本每股收益 -359.26%-0.007114.29%0.03195.90%0.0117128.18%0.0062127.00%0.0027-2,200.00%-0.21-421.05%-0.0122-120.00%-0.02250.00%-0.01102.63%0.01
稀释每股收益 -359.26%-0.007114.29%0.03195.90%0.0117128.18%0.0062127.00%0.0027-2,200.00%-0.21-421.05%-0.0122-120.00%-0.02250.00%-0.01102.63%0.01
其他综合收益
综合收益总额 -417.61%-574.52万116.64%2,573.19万206.46%1,208.26万131.32%511.96万121.15%180.89万-1,829.88%-1.55亿-563.22%-1,134.91万-52.05%-1,634.48万51.92%-855.47万103.11%894.05万
归属于母公司所有者的综合收益总额 -361.81%-499.31万115.38%2,250.64万195.60%832.6万128.29%443.68万122.12%190.71万-1,725.07%-1.46亿-418.30%-870.92万-111.95%-1,568.45万38.09%-862.31万103.31%900.32万
归属于少数股东的综合收益总额 -665.69%-75.21万138.62%322.56万242.30%375.66万203.40%68.28万-243.48%-9.82万-13,238.86%-835.27万-822.55%-263.99万80.28%-66.03万101.77%6.85万99.61%-6.26万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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