Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
延華智能 (002178)
- 6.04
- -0.06-0.98%
交易中 04/27 10:41 (北京)
43.01億總市值464.62市盈率TTM
6.09最高價5.98最低價6.76萬手成交量6.06今開6.10昨收4067.83萬成交額0.95%換手率464.62市盈率(靜)7.12億總股本8.2052周最高9.82市淨率42.99億流通值5.5652周最低6.71漲停價7.12億流通股27.08歷史最高5.49跌停價1.80%振幅0.60歷史最低--股息TTM6.02平均價4.01萬手內盤--股息率TTM100股每手2.71萬手外盤
延華智能 (002178) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -22.37%4.26億 | -24.77%3.04億 | -25.89%2.17億 | -20.65%1.19億 | -18.78%5.49億 | -12.26%4.04億 | -9.14%2.93億 | 7.13%1.5億 | 7.92%6.76億 | 24.06%4.61億 |
| 營業收入 | -22.37%4.26億 | -24.76%3.04億 | -25.88%2.17億 | -20.65%1.19億 | -18.77%5.49億 | -12.25%4.04億 | -9.14%2.93億 | 7.13%1.5億 | 7.91%6.76億 | 24.04%4.6億 |
| 其他業務收入 | --607.32萬 | ---- | --315.44萬 | ---- | ---- | ---- | ---- | ---- | 6.41%344.19萬 | ---- |
| 利息收入 | ---- | ---- | ---- | ---- | -64.88%2.03萬 | -64.88%2.03萬 | 50.12%2.03萬 | 89.42%6,373.52 | --5.79萬 | --5.79萬 |
| 營業總成本 | -21.27%4.37億 | -23.68%3.19億 | -22.05%2.35億 | -22.68%1.23億 | -16.23%5.55億 | -7.10%4.18億 | -5.76%3.01億 | 10.78%1.59億 | -1.44%6.63億 | 15.57%4.5億 |
| 營業成本 | -21.89%3.2億 | -24.87%2.34億 | -23.90%1.76億 | -21.80%9,673.01萬 | -18.49%4.1億 | -9.16%3.11億 | -7.60%2.31億 | 16.13%1.24億 | -2.14%5.03億 | 19.26%3.43億 |
| 營業稅金及附加 | -13.73%256.42萬 | -2.36%185.77萬 | -15.02%114.04萬 | -43.61%39.8萬 | -0.44%297.24萬 | -0.70%190.25萬 | -9.73%134.2萬 | -9.43%70.57萬 | 26.06%298.55萬 | 35.05%191.6萬 |
| 銷售費用 | -14.27%1,603.61萬 | -32.57%1,101.85萬 | -32.42%717.12萬 | -47.22%283.55萬 | -7.34%1,870.45萬 | 34.21%1,634.15萬 | 40.97%1,061.16萬 | 26.01%537.24萬 | 29.54%2,018.56萬 | 6.64%1,217.62萬 |
| 管理費用 | -20.91%6,698.59萬 | -20.98%4,663.6萬 | -13.12%3,472.44萬 | -15.56%1,510.28萬 | -6.03%8,470.03萬 | 1.13%5,901.76萬 | 4.16%3,996.62萬 | -13.84%1,788.51萬 | 15.63%9,013.4萬 | 18.77%5,836.01萬 |
| 財務費用 | -30.99%299.24萬 | -14.62%240.35萬 | -13.64%143.79萬 | 4.28%122.64萬 | -30.38%433.62萬 | -48.76%281.51萬 | -51.16%166.5萬 | -18.08%117.6萬 | 10.27%622.87萬 | 20.74%549.35萬 |
| -利息費用 | -19.88%444.57萬 | -10.03%352.93萬 | -10.21%244.99萬 | -6.05%130.8萬 | -26.92%554.85萬 | -33.28%392.28萬 | -26.74%272.84萬 | -12.90%139.22萬 | 9.20%759.25萬 | 14.10%587.97萬 |
| -利息收入 | -43.57%-80.76萬 | -1.77%-120.98萬 | 1.08%-107.61萬 | 55.68%-11.06萬 | 64.85%-56.25萬 | -97.17%-118.88萬 | -135.89%-108.79萬 | -8.30%-24.96萬 | -9.43%-160.02萬 | 15.95%-60.29萬 |
| 研發費用 | -18.05%2,823.91萬 | -12.73%2,325.72萬 | -12.94%1,486.22萬 | -34.96%643.04萬 | -14.28%3,445.83萬 | -9.20%2,664.83萬 | -11.64%1,707.17萬 | 3.72%988.7萬 | -29.33%4,019.98萬 | -17.32%2,934.77萬 |
| 信用減值損失 | 74.60%-518.62萬 | -127.43%-437.05萬 | 25.60%-256.62萬 | -850.38%-303.38萬 | -54.76%-2,042.06萬 | -3,110.13%-192.17萬 | -1,053.73%-344.93萬 | -90.54%40.43萬 | 17.26%-1,319.5萬 | 99.11%-5.99萬 |
| 資產減值損失 | 22.67%-555.23萬 | 137.01%143.85萬 | 131.58%221.23萬 | 358.59%87.27萬 | -250.80%-717.99萬 | -521.08%-388.68萬 | -840.60%-700.54萬 | 23.27%-33.75萬 | 97.42%-204.67萬 | 98.59%-62.58萬 |
| 非經營性淨收益 | 179.57%1,972.26萬 | 1,260.29%2,343.49萬 | 568.12%2,425.26萬 | -148.10%-92.28萬 | -234.66%-2,478.52萬 | -68.47%172.28萬 | -196.69%-518.08萬 | -67.96%191.85萬 | 115.86%1,840.6萬 | 112.21%546.37萬 |
| 公允價值變動淨收益 | -99.23%14.49萬 | -97.20%10.74萬 | -98.13%6.86萬 | -51.11%2.36萬 | -56.95%1,893.75萬 | 1,337.55%383.2萬 | 3,852.73%366.17萬 | --4.82萬 | 24,618.26%4,398.7萬 | 49.80%26.66萬 |
| 投資淨收益 | 204.59%2,452.06萬 | 1,604.49%2,174.1萬 | 1,589.21%2,137.85萬 | -164.58%-23.24萬 | -22.83%-2,344.36萬 | -486.33%-144.51萬 | -441.03%-143.56萬 | 511.37%35.99萬 | 38.73%-1,908.6萬 | 148.38%37.4萬 |
| -其中:對聯營合營企業的投資收益 | 118.92%338.31萬 | 129.99%102.82萬 | 129.84%90.3萬 | 139.22%19.27萬 | 22.03%-1,788.39萬 | -78.76%-342.82萬 | -69.62%-302.58萬 | 48.27%-49.14萬 | 25.76%-2,293.59萬 | 47.19%-191.78萬 |
| 資產處置收益 | -110.33%-4,074.5 | -59.20%-1,205.69 | -206.91%-1,205.69 | 32.37%-265.69 | 150.78%3.94萬 | 97.38%-757.36 | 98.64%-392.85 | 98.22%-392.85 | -163.04%-7.77萬 | -127.04%-2.9萬 |
| 其他收益 | -20.36%579.98萬 | -12.15%451.97萬 | 3.69%316.06萬 | 0.23%144.73萬 | -17.48%728.21萬 | -7.09%514.51萬 | -28.31%304.82萬 | -36.26%144.4萬 | -11.27%882.45萬 | -20.25%553.77萬 |
| 營業利潤 | 127.43%858.44萬 | 166.91%827.69萬 | 145.62%629.9萬 | 31.53%-483.5萬 | -200.47%-3,129.36萬 | -178.01%-1,237.09萬 | -278.32%-1,380.87萬 | -384.02%-706.15萬 | 119.16%3,114.79萬 | 125.18%1,585.88萬 |
| 加:營業外收入 | -54.47%5.47萬 | 421.49%5.28萬 | 78,240.33%4.85萬 | 88,530.81%4.81萬 | 169.61%12.02萬 | -76.05%1.01萬 | -99.85%61.92 | -94.72%54.27 | -71.49%4.46萬 | -72.90%4.22萬 |
| 減:營業外支出 | 8.22%8.33萬 | -66.99%1.72萬 | -70.51%1.51萬 | ---- | -96.34%7.7萬 | -35.42%5.21萬 | -36.31%5.12萬 | 34,781.19%3.64萬 | 2,597.78%210.38萬 | 49.93%8.07萬 |
| 利潤總額 | 127.38%855.58萬 | 166.97%831.25萬 | 145.69%633.24萬 | 32.56%-478.69萬 | -207.43%-3,125.04萬 | -178.46%-1,241.29萬 | -279.87%-1,385.99萬 | -385.38%-709.78萬 | 117.90%2,908.87萬 | 125.16%1,582.02萬 |
| 減:所得稅費用 | 123.29%142.28萬 | 125.90%161.04萬 | 160.64%247.55萬 | 2.22%-132.26萬 | -281.99%-610.89萬 | -266.35%-621.75萬 | -257.87%-408.23萬 | -299.42%-135.26萬 | 142.70%335.68萬 | 910.71%373.77萬 |
| 淨利潤 | 128.37%713.3萬 | 208.18%670.21萬 | 139.45%385.69萬 | 39.70%-346.44萬 | -197.71%-2,514.15萬 | -151.28%-619.54萬 | -290.98%-977.76萬 | -417.61%-574.52萬 | 116.64%2,573.19萬 | 119.10%1,208.26萬 |
| 持續經營淨利潤 | 128.37%713.3萬 | 208.18%670.21萬 | 139.45%385.69萬 | 39.70%-346.44萬 | -197.71%-2,514.15萬 | -151.28%-619.54萬 | -290.98%-977.76萬 | -417.61%-574.52萬 | 116.64%2,573.19萬 | 119.10%1,208.26萬 |
| 減：少數股東損益 | 52.79%-181.58萬 | -119.18%-49.24萬 | -158.05%-152.71萬 | 313.07%160.24萬 | -219.25%-384.64萬 | -31.65%256.76萬 | 285.27%263.07萬 | -665.69%-75.21萬 | 138.62%322.56萬 | 242.30%375.66萬 |
| 歸屬于母公司所有者的淨利潤 | 142.02%894.88萬 | 182.10%719.45萬 | 143.39%538.4萬 | -1.47%-506.68萬 | -194.62%-2,129.52萬 | -205.25%-876.3萬 | -379.67%-1,240.83萬 | -361.81%-499.31萬 | 115.38%2,250.64萬 | 113.73%832.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 133.33%0.01 | 182.11%0.0101 | 143.68%0.0076 | -1.43%-0.0071 | -200.00%-0.03 | -205.13%-0.0123 | -380.65%-0.0174 | -359.26%-0.007 | 114.29%0.03 | 113.75%0.0117 |
| 稀釋每股收益 | 133.33%0.01 | 182.11%0.0101 | 143.68%0.0076 | -1.43%-0.0071 | -200.00%-0.03 | -205.13%-0.0123 | -380.65%-0.0174 | -359.26%-0.007 | 114.29%0.03 | 113.75%0.0117 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 128.37%713.3萬 | 208.18%670.21萬 | 139.45%385.69萬 | 39.70%-346.44萬 | -197.71%-2,514.15萬 | -151.28%-619.54萬 | -290.98%-977.76萬 | -417.61%-574.52萬 | 116.64%2,573.19萬 | 119.10%1,208.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | 142.02%894.88萬 | 182.10%719.45萬 | 143.39%538.4萬 | -1.47%-506.68萬 | -194.62%-2,129.52萬 | -205.25%-876.3萬 | -379.67%-1,240.83萬 | -361.81%-499.31萬 | 115.38%2,250.64萬 | 113.73%832.6萬 |
| 歸屬於少數股東的綜合收益總額 | 52.79%-181.58萬 | -119.18%-49.24萬 | -158.05%-152.71萬 | 313.07%160.24萬 | -219.25%-384.64萬 | -31.65%256.76萬 | 285.27%263.07萬 | -665.69%-75.21萬 | 138.62%322.56萬 | 242.30%375.66萬 |
| 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。
