滬深市場個股詳情

002178 延華智能

添加自選
  • 3.34
  • +0.08+2.45%
未開盤 07/26 15:00 (北京)
23.79億總市值151.82市盈率TTM

延華智能關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
7.13%1.5億
7.92%6.76億
24.06%4.61億
48.15%3.22億
15.76%1.4億
-23.39%6.26億
-34.81%3.71億
-39.32%2.17億
-25.62%1.21億
23.80%8.17億
營業收入
7.13%1.5億
7.91%6.76億
24.04%4.6億
48.15%3.22億
15.75%1.4億
-23.39%6.26億
-34.81%3.71億
-39.32%2.17億
-25.62%1.21億
23.84%8.17億
其他業務收入
----
----
----
----
----
8.05%323.47萬
----
11.84%160.7萬
----
--299.36萬
利息收入
89.42%6,373.52
--5.79萬
--5.79萬
--1.35萬
--3,364.79
----
----
----
----
----
營業總成本
10.78%1.59億
-1.44%6.63億
15.57%4.5億
38.01%3.2億
10.69%1.43億
-18.42%6.73億
-33.68%3.9億
-40.29%2.32億
-30.17%1.29億
13.19%8.24億
營業成本
16.13%1.24億
-2.14%5.03億
19.26%3.43億
46.59%2.5億
7.12%1.07億
-21.91%5.14億
-40.21%2.87億
-45.73%1.7億
-32.09%9,942.87萬
17.51%6.58億
營業稅金及附加
-9.43%70.57萬
26.06%298.55萬
35.05%191.6萬
48.48%148.66萬
48.97%77.92萬
-24.75%236.83萬
-33.93%141.87萬
-27.06%100.12萬
-24.46%52.31萬
-15.91%314.74萬
銷售費用
26.01%537.24萬
29.54%2,018.56萬
6.64%1,217.62萬
-4.03%752.77萬
14.76%426.36萬
-3.89%1,558.2萬
-2.40%1,141.78萬
6.99%784.34萬
1.04%371.53萬
9.84%1,621.19萬
管理費用
-13.84%1,788.51萬
15.63%9,013.4萬
18.77%5,836.01萬
17.69%3,837.11萬
21.10%2,075.78萬
-5.11%7,795.33萬
-8.67%4,913.61萬
-13.92%3,260.45萬
-11.43%1,714.17萬
-1.66%8,214.88萬
財務費用
-18.08%117.6萬
10.27%622.87萬
20.74%549.35萬
7.40%340.93萬
11.12%143.57萬
-5.81%564.84萬
27.08%455萬
834.16%317.43萬
-18.90%129.2萬
19.95%599.66萬
-利息費用
-12.90%139.22萬
9.20%759.25萬
14.10%587.97萬
6.31%372.42萬
4.78%159.84萬
-28.66%695.27萬
-27.26%515.29萬
-16.39%350.31萬
-16.53%152.54萬
33.32%974.59萬
-利息收入
-8.30%-24.96萬
-9.43%-160.02萬
15.95%-60.29萬
-0.49%-46.12萬
24.38%-23.04萬
65.99%-146.23萬
82.79%-71.74萬
88.55%-45.89萬
0.41%-30.47萬
-52.96%-429.9萬
研發費用
3.72%988.7萬
-29.33%4,019.98萬
-17.32%2,934.77萬
15.22%1,931.96萬
29.86%953.25萬
-2.93%5,688.35萬
0.56%3,549.57萬
-38.49%1,676.7萬
-46.08%734.06萬
-4.07%5,860.23萬
信用減值損失
-90.54%40.43萬
17.26%-1,319.5萬
99.11%-5.99萬
107.93%36.17萬
825.99%427.19萬
-151.55%-1,594.81萬
-3,330.97%-676.32萬
-177.49%-456.12萬
40.75%-58.84萬
91.34%-633.98萬
資產減值損失
23.27%-33.75萬
97.42%-204.67萬
-108.36%-62.58萬
562.79%94.59萬
-66.31%-43.99萬
-769.73%-7,918.03萬
-40.42%748.6萬
-101.04%-20.44萬
-108.32%-26.45萬
105.96%1,182.28萬
非經營性淨收益
-67.96%191.85萬
115.86%1,840.6萬
-23.89%546.37萬
398.92%535.79萬
731.29%598.79萬
-615.91%-1.16億
-79.75%717.89萬
-104.52%-179.25萬
-87.34%72.03萬
109.11%2,249.06萬
公允價值變動淨收益
--4.82萬
24,618.26%4,398.7萬
49.80%26.66萬
-44.33%9.26萬
----
301.25%17.8萬
--17.8萬
--16.64萬
--12.79萬
--4.44萬
投資淨收益
511.37%35.99萬
38.73%-1,908.6萬
148.38%37.4萬
48.14%-26.53萬
-111.75%-8.75萬
-4,747.95%-3,114.92萬
-107.87%-77.32萬
-108.53%-51.16萬
-41.90%74.42萬
-105.90%-64.25萬
-其中:對聯營合營企業的投資收益
48.27%-49.14萬
25.76%-2,293.59萬
47.19%-191.78萬
31.44%-178.39萬
-200.87%-95萬
-491.23%-3,089.53萬
-153.82%-363.13萬
-160.00%-260.21萬
-251.16%-31.57萬
-202.89%-522.56萬
資產處置收益
98.22%-392.85
-163.04%-7.77萬
-127.04%-2.9萬
-800.18%-2.9萬
-586.35%-2.21萬
-60.47%12.32萬
-63.45%10.71萬
-101.13%-3,216.48
98.84%-3,216.48
227.05%31.17萬
其他收益
-36.26%144.4萬
-11.27%882.45萬
-20.25%553.77萬
28.01%425.2萬
221.61%226.54萬
-42.49%994.54萬
-44.70%694.42萬
-57.38%332.16萬
-71.81%70.44萬
21.14%1,729.43萬
營業利潤
-384.02%-706.15萬
119.16%3,114.79萬
243.11%1,585.88萬
148.28%774.37萬
131.19%248.63萬
-1,171.36%-1.63億
-162.87%-1,108.13萬
-260.51%-1,603.76萬
53.98%-797.17萬
104.82%1,517.69萬
加:營業外收入
-94.72%54.27
-71.49%4.46萬
-72.90%4.22萬
-72.95%4.21萬
-88.66%1,028.28
-98.48%15.64萬
-36.93%15.58萬
2,372.41%15.58萬
-94.33%9,067.74
1,632.81%1,030.94萬
減:營業外支出
34,781.19%3.64萬
2,597.78%210.38萬
49.93%8.07萬
310.24%8.05萬
-99.33%104.23
-99.54%7.8萬
-99.69%5.39萬
-99.89%1.96萬
-41.48%1.57萬
1,489.30%1,713.22萬
利潤總額
-385.38%-709.78萬
117.90%2,908.87萬
244.09%1,582.02萬
148.46%770.54萬
131.17%248.72萬
-2,045.40%-1.63億
-1,579.78%-1,097.93萬
-123.01%-1,590.14萬
53.58%-797.83萬
102.65%835.41萬
減:所得稅費用
-299.42%-135.26萬
142.70%335.68萬
910.71%373.77萬
483.18%258.58萬
17.68%67.83萬
-1,240.53%-786.07萬
121.65%36.98萬
-87.75%44.34萬
-4.70%57.63萬
97.90%-58.64萬
淨利潤
SL-574.52萬
FLtoP2,573.19萬
FLtoP1,208.26萬
FLtoP511.96萬
FLtoP180.89萬
SL-1.55億
SL-1,134.91萬
FPtoL-1,634.48萬
FPtoL-855.47萬
FLtoP894.05萬
持續經營淨利潤
-417.61%-574.52萬
116.64%2,573.19萬
206.46%1,208.26萬
131.32%511.96萬
121.15%180.89萬
-1,829.88%-1.55億
-563.22%-1,134.91萬
-52.05%-1,634.48萬
51.92%-855.47萬
103.11%894.05萬
減:少數股東損益
-665.69%-75.21萬
138.62%322.56萬
242.30%375.66萬
203.40%68.28萬
-243.48%-9.82萬
-13,238.86%-835.27萬
-822.55%-263.99萬
80.28%-66.03萬
101.77%6.85萬
99.61%-6.26萬
歸屬于母公司所有者的淨利潤
-361.81%-499.31萬
115.38%2,250.64萬
195.60%832.6萬
128.29%443.68萬
122.12%190.71萬
-1,725.07%-1.46億
-418.30%-870.92萬
-111.95%-1,568.45萬
38.09%-862.31萬
103.31%900.32萬
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
稀釋每股收益
-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
其他綜合收益
綜合收益總額
-417.61%-574.52萬
116.64%2,573.19萬
206.46%1,208.26萬
131.32%511.96萬
121.15%180.89萬
-1,829.88%-1.55億
-563.22%-1,134.91萬
-52.05%-1,634.48萬
51.92%-855.47萬
103.11%894.05萬
歸屬于母公司所有者的綜合收益總額
-361.81%-499.31萬
115.38%2,250.64萬
195.60%832.6萬
128.29%443.68萬
122.12%190.71萬
-1,725.07%-1.46億
-418.30%-870.92萬
-111.95%-1,568.45萬
38.09%-862.31萬
103.31%900.32萬
歸屬於少數股東的綜合收益總額
-665.69%-75.21萬
138.62%322.56萬
242.30%375.66萬
203.40%68.28萬
-243.48%-9.82萬
-13,238.86%-835.27萬
-822.55%-263.99萬
80.28%-66.03萬
101.77%6.85萬
99.61%-6.26萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
(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
營業總收入 7.13%1.5億7.92%6.76億24.06%4.61億48.15%3.22億15.76%1.4億-23.39%6.26億-34.81%3.71億-39.32%2.17億-25.62%1.21億23.80%8.17億
營業收入 7.13%1.5億7.91%6.76億24.04%4.6億48.15%3.22億15.75%1.4億-23.39%6.26億-34.81%3.71億-39.32%2.17億-25.62%1.21億23.84%8.17億
其他業務收入 --------------------8.05%323.47萬----11.84%160.7萬------299.36萬
利息收入 89.42%6,373.52--5.79萬--5.79萬--1.35萬--3,364.79--------------------
營業總成本 10.78%1.59億-1.44%6.63億15.57%4.5億38.01%3.2億10.69%1.43億-18.42%6.73億-33.68%3.9億-40.29%2.32億-30.17%1.29億13.19%8.24億
營業成本 16.13%1.24億-2.14%5.03億19.26%3.43億46.59%2.5億7.12%1.07億-21.91%5.14億-40.21%2.87億-45.73%1.7億-32.09%9,942.87萬17.51%6.58億
營業稅金及附加 -9.43%70.57萬26.06%298.55萬35.05%191.6萬48.48%148.66萬48.97%77.92萬-24.75%236.83萬-33.93%141.87萬-27.06%100.12萬-24.46%52.31萬-15.91%314.74萬
銷售費用 26.01%537.24萬29.54%2,018.56萬6.64%1,217.62萬-4.03%752.77萬14.76%426.36萬-3.89%1,558.2萬-2.40%1,141.78萬6.99%784.34萬1.04%371.53萬9.84%1,621.19萬
管理費用 -13.84%1,788.51萬15.63%9,013.4萬18.77%5,836.01萬17.69%3,837.11萬21.10%2,075.78萬-5.11%7,795.33萬-8.67%4,913.61萬-13.92%3,260.45萬-11.43%1,714.17萬-1.66%8,214.88萬
財務費用 -18.08%117.6萬10.27%622.87萬20.74%549.35萬7.40%340.93萬11.12%143.57萬-5.81%564.84萬27.08%455萬834.16%317.43萬-18.90%129.2萬19.95%599.66萬
-利息費用 -12.90%139.22萬9.20%759.25萬14.10%587.97萬6.31%372.42萬4.78%159.84萬-28.66%695.27萬-27.26%515.29萬-16.39%350.31萬-16.53%152.54萬33.32%974.59萬
-利息收入 -8.30%-24.96萬-9.43%-160.02萬15.95%-60.29萬-0.49%-46.12萬24.38%-23.04萬65.99%-146.23萬82.79%-71.74萬88.55%-45.89萬0.41%-30.47萬-52.96%-429.9萬
研發費用 3.72%988.7萬-29.33%4,019.98萬-17.32%2,934.77萬15.22%1,931.96萬29.86%953.25萬-2.93%5,688.35萬0.56%3,549.57萬-38.49%1,676.7萬-46.08%734.06萬-4.07%5,860.23萬
信用減值損失 -90.54%40.43萬17.26%-1,319.5萬99.11%-5.99萬107.93%36.17萬825.99%427.19萬-151.55%-1,594.81萬-3,330.97%-676.32萬-177.49%-456.12萬40.75%-58.84萬91.34%-633.98萬
資產減值損失 23.27%-33.75萬97.42%-204.67萬-108.36%-62.58萬562.79%94.59萬-66.31%-43.99萬-769.73%-7,918.03萬-40.42%748.6萬-101.04%-20.44萬-108.32%-26.45萬105.96%1,182.28萬
非經營性淨收益 -67.96%191.85萬115.86%1,840.6萬-23.89%546.37萬398.92%535.79萬731.29%598.79萬-615.91%-1.16億-79.75%717.89萬-104.52%-179.25萬-87.34%72.03萬109.11%2,249.06萬
公允價值變動淨收益 --4.82萬24,618.26%4,398.7萬49.80%26.66萬-44.33%9.26萬----301.25%17.8萬--17.8萬--16.64萬--12.79萬--4.44萬
投資淨收益 511.37%35.99萬38.73%-1,908.6萬148.38%37.4萬48.14%-26.53萬-111.75%-8.75萬-4,747.95%-3,114.92萬-107.87%-77.32萬-108.53%-51.16萬-41.90%74.42萬-105.90%-64.25萬
-其中:對聯營合營企業的投資收益 48.27%-49.14萬25.76%-2,293.59萬47.19%-191.78萬31.44%-178.39萬-200.87%-95萬-491.23%-3,089.53萬-153.82%-363.13萬-160.00%-260.21萬-251.16%-31.57萬-202.89%-522.56萬
資產處置收益 98.22%-392.85-163.04%-7.77萬-127.04%-2.9萬-800.18%-2.9萬-586.35%-2.21萬-60.47%12.32萬-63.45%10.71萬-101.13%-3,216.4898.84%-3,216.48227.05%31.17萬
其他收益 -36.26%144.4萬-11.27%882.45萬-20.25%553.77萬28.01%425.2萬221.61%226.54萬-42.49%994.54萬-44.70%694.42萬-57.38%332.16萬-71.81%70.44萬21.14%1,729.43萬
營業利潤 -384.02%-706.15萬119.16%3,114.79萬243.11%1,585.88萬148.28%774.37萬131.19%248.63萬-1,171.36%-1.63億-162.87%-1,108.13萬-260.51%-1,603.76萬53.98%-797.17萬104.82%1,517.69萬
加:營業外收入 -94.72%54.27-71.49%4.46萬-72.90%4.22萬-72.95%4.21萬-88.66%1,028.28-98.48%15.64萬-36.93%15.58萬2,372.41%15.58萬-94.33%9,067.741,632.81%1,030.94萬
減:營業外支出 34,781.19%3.64萬2,597.78%210.38萬49.93%8.07萬310.24%8.05萬-99.33%104.23-99.54%7.8萬-99.69%5.39萬-99.89%1.96萬-41.48%1.57萬1,489.30%1,713.22萬
利潤總額 -385.38%-709.78萬117.90%2,908.87萬244.09%1,582.02萬148.46%770.54萬131.17%248.72萬-2,045.40%-1.63億-1,579.78%-1,097.93萬-123.01%-1,590.14萬53.58%-797.83萬102.65%835.41萬
減:所得稅費用 -299.42%-135.26萬142.70%335.68萬910.71%373.77萬483.18%258.58萬17.68%67.83萬-1,240.53%-786.07萬121.65%36.98萬-87.75%44.34萬-4.70%57.63萬97.90%-58.64萬
淨利潤 SL-574.52萬FLtoP2,573.19萬FLtoP1,208.26萬FLtoP511.96萬FLtoP180.89萬SL-1.55億SL-1,134.91萬FPtoL-1,634.48萬FPtoL-855.47萬FLtoP894.05萬
持續經營淨利潤 -417.61%-574.52萬116.64%2,573.19萬206.46%1,208.26萬131.32%511.96萬121.15%180.89萬-1,829.88%-1.55億-563.22%-1,134.91萬-52.05%-1,634.48萬51.92%-855.47萬103.11%894.05萬
減:少數股東損益 -665.69%-75.21萬138.62%322.56萬242.30%375.66萬203.40%68.28萬-243.48%-9.82萬-13,238.86%-835.27萬-822.55%-263.99萬80.28%-66.03萬101.77%6.85萬99.61%-6.26萬
歸屬于母公司所有者的淨利潤 -361.81%-499.31萬115.38%2,250.64萬195.60%832.6萬128.29%443.68萬122.12%190.71萬-1,725.07%-1.46億-418.30%-870.92萬-111.95%-1,568.45萬38.09%-862.31萬103.31%900.32萬
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
稀釋每股收益 -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
其他綜合收益
綜合收益總額 -417.61%-574.52萬116.64%2,573.19萬206.46%1,208.26萬131.32%511.96萬121.15%180.89萬-1,829.88%-1.55億-563.22%-1,134.91萬-52.05%-1,634.48萬51.92%-855.47萬103.11%894.05萬
歸屬于母公司所有者的綜合收益總額 -361.81%-499.31萬115.38%2,250.64萬195.60%832.6萬128.29%443.68萬122.12%190.71萬-1,725.07%-1.46億-418.30%-870.92萬-111.95%-1,568.45萬38.09%-862.31萬103.31%900.32萬
歸屬於少數股東的綜合收益總額 -665.69%-75.21萬138.62%322.56萬242.30%375.66萬203.40%68.28萬-243.48%-9.82萬-13,238.86%-835.27萬-822.55%-263.99萬80.28%-66.03萬101.77%6.85萬99.61%-6.26萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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