沪深市场个股详情

延华智能 (002178)

添加自选
  • 6.51
  • -0.03-0.46%
休市中 02/13 15:00 (北京)
46.36亿总市值-813.75市盈率TTM

延华智能 (002178) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2023/06/30
营业总收入
-24.77%3.04亿
-25.89%2.17亿
-20.65%1.19亿
-18.78%5.49亿
-12.26%4.04亿
-9.14%2.93亿
7.13%1.5亿
7.92%6.76亿
24.06%4.61亿
48.15%3.22亿
营业收入
-24.76%3.04亿
-25.88%2.17亿
-20.65%1.19亿
-18.77%5.49亿
-12.25%4.04亿
-9.14%2.93亿
7.13%1.5亿
7.91%6.76亿
24.04%4.6亿
48.15%3.22亿
其他业务收入
----
--315.44万
----
100.03%688.49万
----
----
----
6.41%344.19万
----
----
利息收入
----
----
----
-64.88%2.03万
-64.88%2.03万
50.12%2.03万
89.42%6,373.52
--5.79万
--5.79万
--1.35万
营业总成本
-23.68%3.19亿
-22.05%2.35亿
-22.68%1.23亿
-16.23%5.55亿
-7.10%4.18亿
-5.76%3.01亿
10.78%1.59亿
-1.44%6.63亿
15.57%4.5亿
38.01%3.2亿
营业成本
-24.87%2.34亿
-23.90%1.76亿
-21.80%9,673.01万
-18.49%4.1亿
-9.16%3.11亿
-7.60%2.31亿
16.13%1.24亿
-2.14%5.03亿
19.26%3.43亿
46.59%2.5亿
营业税金及附加
-2.36%185.77万
-15.02%114.04万
-43.61%39.8万
-0.44%297.24万
-0.70%190.25万
-9.73%134.2万
-9.43%70.57万
26.06%298.55万
35.05%191.6万
48.48%148.66万
销售费用
-32.57%1,101.85万
-32.42%717.12万
-47.22%283.55万
-7.34%1,870.45万
34.21%1,634.15万
40.97%1,061.16万
26.01%537.24万
29.54%2,018.56万
6.64%1,217.62万
-4.03%752.77万
管理费用
-20.98%4,663.6万
-13.12%3,472.44万
-15.56%1,510.28万
-6.03%8,470.03万
1.13%5,901.76万
4.16%3,996.62万
-13.84%1,788.51万
15.63%9,013.4万
18.77%5,836.01万
17.69%3,837.11万
财务费用
-14.62%240.35万
-13.64%143.79万
4.28%122.64万
-30.38%433.62万
-48.76%281.51万
-51.16%166.5万
-18.08%117.6万
10.27%622.87万
20.74%549.35万
7.40%340.93万
-利息费用
-10.03%352.93万
-10.21%244.99万
-6.05%130.8万
-26.92%554.85万
-33.28%392.28万
-26.74%272.84万
-12.90%139.22万
9.20%759.25万
14.10%587.97万
6.31%372.42万
-利息收入
-1.77%-120.98万
1.08%-107.61万
55.68%-11.06万
64.85%-56.25万
-97.17%-118.88万
-135.89%-108.79万
-8.30%-24.96万
-9.43%-160.02万
15.95%-60.29万
-0.49%-46.12万
研发费用
-12.73%2,325.72万
-12.94%1,486.22万
-34.96%643.04万
-14.28%3,445.83万
-9.20%2,664.83万
-11.64%1,707.17万
3.72%988.7万
-29.33%4,019.98万
-17.32%2,934.77万
15.22%1,931.96万
信用减值损失
-127.43%-437.05万
25.60%-256.62万
-850.38%-303.38万
-54.76%-2,042.06万
-3,110.13%-192.17万
-1,053.73%-344.93万
-90.54%40.43万
17.26%-1,319.5万
99.11%-5.99万
107.93%36.17万
资产减值损失
137.01%143.85万
131.58%221.23万
358.59%87.27万
-250.80%-717.99万
-521.08%-388.68万
-840.60%-700.54万
23.27%-33.75万
97.42%-204.67万
98.59%-62.58万
101.82%94.59万
非经营性净收益
1,260.29%2,343.49万
568.12%2,425.26万
-148.10%-92.28万
-234.66%-2,478.52万
-68.47%172.28万
-196.69%-518.08万
-67.96%191.85万
115.86%1,840.6万
112.21%546.37万
109.98%535.79万
公允价值变动净收益
-97.20%10.74万
-98.13%6.86万
-51.11%2.36万
-56.95%1,893.75万
1,337.55%383.2万
3,852.73%366.17万
--4.82万
24,618.26%4,398.7万
49.80%26.66万
-44.33%9.26万
投资净收益
1,604.49%2,174.1万
1,589.21%2,137.85万
-164.58%-23.24万
-22.83%-2,344.36万
-486.33%-144.51万
-441.03%-143.56万
511.37%35.99万
38.73%-1,908.6万
148.38%37.4万
48.14%-26.53万
-其中:对联营合营企业的投资收益
129.99%102.82万
129.84%90.3万
139.22%19.27万
22.03%-1,788.39万
-78.76%-342.82万
-69.62%-302.58万
48.27%-49.14万
25.76%-2,293.59万
47.19%-191.78万
31.44%-178.39万
资产处置收益
-59.20%-1,205.69
-206.91%-1,205.69
32.37%-265.69
150.78%3.94万
97.38%-757.36
98.64%-392.85
98.22%-392.85
-163.04%-7.77万
-127.04%-2.9万
-800.18%-2.9万
其他收益
-12.15%451.97万
3.69%316.06万
0.23%144.73万
-17.48%728.21万
-7.09%514.51万
-28.31%304.82万
-36.26%144.4万
-11.27%882.45万
-20.25%553.77万
28.01%425.2万
营业利润
166.91%827.69万
145.62%629.9万
31.53%-483.5万
-200.47%-3,129.36万
-178.01%-1,237.09万
-278.32%-1,380.87万
-384.02%-706.15万
119.16%3,114.79万
125.18%1,585.88万
111.40%774.37万
加:营业外收入
421.49%5.28万
78,240.33%4.85万
88,530.81%4.81万
169.61%12.02万
-76.05%1.01万
-99.85%61.92
-94.72%54.27
-71.49%4.46万
-72.90%4.22万
-72.95%4.21万
减:营业外支出
-66.99%1.72万
-70.51%1.51万
----
-96.34%7.7万
-35.42%5.21万
-36.31%5.12万
34,781.19%3.64万
2,597.78%210.38万
49.93%8.07万
310.24%8.05万
利润总额
166.97%831.25万
145.69%633.24万
32.56%-478.69万
-207.43%-3,125.04万
-178.46%-1,241.29万
-279.87%-1,385.99万
-385.38%-709.78万
117.90%2,908.87万
125.16%1,582.02万
111.36%770.54万
减:所得税费用
125.90%161.04万
160.64%247.55万
2.22%-132.26万
-281.99%-610.89万
-266.35%-621.75万
-257.87%-408.23万
-299.42%-135.26万
142.70%335.68万
910.71%373.77万
483.18%258.58万
净利润
208.18%670.21万
139.45%385.69万
39.70%-346.44万
-197.71%-2,514.15万
-151.28%-619.54万
-290.98%-977.76万
-417.61%-574.52万
116.64%2,573.19万
119.10%1,208.26万
107.50%511.96万
持续经营净利润
208.18%670.21万
139.45%385.69万
39.70%-346.44万
-197.71%-2,514.15万
-151.28%-619.54万
-290.98%-977.76万
-417.61%-574.52万
116.64%2,573.19万
119.10%1,208.26万
107.50%511.96万
减:少数股东损益
-119.18%-49.24万
-158.05%-152.71万
313.07%160.24万
-219.25%-384.64万
-31.65%256.76万
285.27%263.07万
-665.69%-75.21万
138.62%322.56万
242.30%375.66万
203.40%68.28万
归属于母公司所有者的净利润
182.10%719.45万
143.39%538.4万
-1.47%-506.68万
-194.62%-2,129.52万
-205.25%-876.3万
-379.67%-1,240.83万
-361.81%-499.31万
115.38%2,250.64万
113.73%832.6万
106.56%443.68万
每股收益
基本每股收益
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
106.53%0.0062
稀释每股收益
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
106.53%0.0062
其他综合收益
综合收益总额
208.18%670.21万
139.45%385.69万
39.70%-346.44万
-197.71%-2,514.15万
-151.28%-619.54万
-290.98%-977.76万
-417.61%-574.52万
116.64%2,573.19万
119.10%1,208.26万
107.50%511.96万
归属于母公司所有者的综合收益总额
182.10%719.45万
143.39%538.4万
-1.47%-506.68万
-194.62%-2,129.52万
-205.25%-876.3万
-379.67%-1,240.83万
-361.81%-499.31万
115.38%2,250.64万
113.73%832.6万
106.56%443.68万
归属于少数股东的综合收益总额
-119.18%-49.24万
-158.05%-152.71万
313.07%160.24万
-219.25%-384.64万
-31.65%256.76万
285.27%263.07万
-665.69%-75.21万
138.62%322.56万
242.30%375.66万
203.40%68.28万
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
--
--
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)
--
--
(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(Q6)2023/06/30
营业总收入 -24.77%3.04亿-25.89%2.17亿-20.65%1.19亿-18.78%5.49亿-12.26%4.04亿-9.14%2.93亿7.13%1.5亿7.92%6.76亿24.06%4.61亿48.15%3.22亿
营业收入 -24.76%3.04亿-25.88%2.17亿-20.65%1.19亿-18.77%5.49亿-12.25%4.04亿-9.14%2.93亿7.13%1.5亿7.91%6.76亿24.04%4.6亿48.15%3.22亿
其他业务收入 ------315.44万----100.03%688.49万------------6.41%344.19万--------
利息收入 -------------64.88%2.03万-64.88%2.03万50.12%2.03万89.42%6,373.52--5.79万--5.79万--1.35万
营业总成本 -23.68%3.19亿-22.05%2.35亿-22.68%1.23亿-16.23%5.55亿-7.10%4.18亿-5.76%3.01亿10.78%1.59亿-1.44%6.63亿15.57%4.5亿38.01%3.2亿
营业成本 -24.87%2.34亿-23.90%1.76亿-21.80%9,673.01万-18.49%4.1亿-9.16%3.11亿-7.60%2.31亿16.13%1.24亿-2.14%5.03亿19.26%3.43亿46.59%2.5亿
营业税金及附加 -2.36%185.77万-15.02%114.04万-43.61%39.8万-0.44%297.24万-0.70%190.25万-9.73%134.2万-9.43%70.57万26.06%298.55万35.05%191.6万48.48%148.66万
销售费用 -32.57%1,101.85万-32.42%717.12万-47.22%283.55万-7.34%1,870.45万34.21%1,634.15万40.97%1,061.16万26.01%537.24万29.54%2,018.56万6.64%1,217.62万-4.03%752.77万
管理费用 -20.98%4,663.6万-13.12%3,472.44万-15.56%1,510.28万-6.03%8,470.03万1.13%5,901.76万4.16%3,996.62万-13.84%1,788.51万15.63%9,013.4万18.77%5,836.01万17.69%3,837.11万
财务费用 -14.62%240.35万-13.64%143.79万4.28%122.64万-30.38%433.62万-48.76%281.51万-51.16%166.5万-18.08%117.6万10.27%622.87万20.74%549.35万7.40%340.93万
-利息费用 -10.03%352.93万-10.21%244.99万-6.05%130.8万-26.92%554.85万-33.28%392.28万-26.74%272.84万-12.90%139.22万9.20%759.25万14.10%587.97万6.31%372.42万
-利息收入 -1.77%-120.98万1.08%-107.61万55.68%-11.06万64.85%-56.25万-97.17%-118.88万-135.89%-108.79万-8.30%-24.96万-9.43%-160.02万15.95%-60.29万-0.49%-46.12万
研发费用 -12.73%2,325.72万-12.94%1,486.22万-34.96%643.04万-14.28%3,445.83万-9.20%2,664.83万-11.64%1,707.17万3.72%988.7万-29.33%4,019.98万-17.32%2,934.77万15.22%1,931.96万
信用减值损失 -127.43%-437.05万25.60%-256.62万-850.38%-303.38万-54.76%-2,042.06万-3,110.13%-192.17万-1,053.73%-344.93万-90.54%40.43万17.26%-1,319.5万99.11%-5.99万107.93%36.17万
资产减值损失 137.01%143.85万131.58%221.23万358.59%87.27万-250.80%-717.99万-521.08%-388.68万-840.60%-700.54万23.27%-33.75万97.42%-204.67万98.59%-62.58万101.82%94.59万
非经营性净收益 1,260.29%2,343.49万568.12%2,425.26万-148.10%-92.28万-234.66%-2,478.52万-68.47%172.28万-196.69%-518.08万-67.96%191.85万115.86%1,840.6万112.21%546.37万109.98%535.79万
公允价值变动净收益 -97.20%10.74万-98.13%6.86万-51.11%2.36万-56.95%1,893.75万1,337.55%383.2万3,852.73%366.17万--4.82万24,618.26%4,398.7万49.80%26.66万-44.33%9.26万
投资净收益 1,604.49%2,174.1万1,589.21%2,137.85万-164.58%-23.24万-22.83%-2,344.36万-486.33%-144.51万-441.03%-143.56万511.37%35.99万38.73%-1,908.6万148.38%37.4万48.14%-26.53万
-其中:对联营合营企业的投资收益 129.99%102.82万129.84%90.3万139.22%19.27万22.03%-1,788.39万-78.76%-342.82万-69.62%-302.58万48.27%-49.14万25.76%-2,293.59万47.19%-191.78万31.44%-178.39万
资产处置收益 -59.20%-1,205.69-206.91%-1,205.6932.37%-265.69150.78%3.94万97.38%-757.3698.64%-392.8598.22%-392.85-163.04%-7.77万-127.04%-2.9万-800.18%-2.9万
其他收益 -12.15%451.97万3.69%316.06万0.23%144.73万-17.48%728.21万-7.09%514.51万-28.31%304.82万-36.26%144.4万-11.27%882.45万-20.25%553.77万28.01%425.2万
营业利润 166.91%827.69万145.62%629.9万31.53%-483.5万-200.47%-3,129.36万-178.01%-1,237.09万-278.32%-1,380.87万-384.02%-706.15万119.16%3,114.79万125.18%1,585.88万111.40%774.37万
加:营业外收入 421.49%5.28万78,240.33%4.85万88,530.81%4.81万169.61%12.02万-76.05%1.01万-99.85%61.92-94.72%54.27-71.49%4.46万-72.90%4.22万-72.95%4.21万
减:营业外支出 -66.99%1.72万-70.51%1.51万-----96.34%7.7万-35.42%5.21万-36.31%5.12万34,781.19%3.64万2,597.78%210.38万49.93%8.07万310.24%8.05万
利润总额 166.97%831.25万145.69%633.24万32.56%-478.69万-207.43%-3,125.04万-178.46%-1,241.29万-279.87%-1,385.99万-385.38%-709.78万117.90%2,908.87万125.16%1,582.02万111.36%770.54万
减:所得税费用 125.90%161.04万160.64%247.55万2.22%-132.26万-281.99%-610.89万-266.35%-621.75万-257.87%-408.23万-299.42%-135.26万142.70%335.68万910.71%373.77万483.18%258.58万
净利润 208.18%670.21万139.45%385.69万39.70%-346.44万-197.71%-2,514.15万-151.28%-619.54万-290.98%-977.76万-417.61%-574.52万116.64%2,573.19万119.10%1,208.26万107.50%511.96万
持续经营净利润 208.18%670.21万139.45%385.69万39.70%-346.44万-197.71%-2,514.15万-151.28%-619.54万-290.98%-977.76万-417.61%-574.52万116.64%2,573.19万119.10%1,208.26万107.50%511.96万
减:少数股东损益 -119.18%-49.24万-158.05%-152.71万313.07%160.24万-219.25%-384.64万-31.65%256.76万285.27%263.07万-665.69%-75.21万138.62%322.56万242.30%375.66万203.40%68.28万
归属于母公司所有者的净利润 182.10%719.45万143.39%538.4万-1.47%-506.68万-194.62%-2,129.52万-205.25%-876.3万-379.67%-1,240.83万-361.81%-499.31万115.38%2,250.64万113.73%832.6万106.56%443.68万
每股收益
基本每股收益 182.11%0.0101143.68%0.0076-1.43%-0.0071-200.00%-0.03-205.13%-0.0123-380.65%-0.0174-359.26%-0.007114.29%0.03113.75%0.0117106.53%0.0062
稀释每股收益 182.11%0.0101143.68%0.0076-1.43%-0.0071-200.00%-0.03-205.13%-0.0123-380.65%-0.0174-359.26%-0.007114.29%0.03113.75%0.0117106.53%0.0062
其他综合收益
综合收益总额 208.18%670.21万139.45%385.69万39.70%-346.44万-197.71%-2,514.15万-151.28%-619.54万-290.98%-977.76万-417.61%-574.52万116.64%2,573.19万119.10%1,208.26万107.50%511.96万
归属于母公司所有者的综合收益总额 182.10%719.45万143.39%538.4万-1.47%-506.68万-194.62%-2,129.52万-205.25%-876.3万-379.67%-1,240.83万-361.81%-499.31万115.38%2,250.64万113.73%832.6万106.56%443.68万
归属于少数股东的综合收益总额 -119.18%-49.24万-158.05%-152.71万313.07%160.24万-219.25%-384.64万-31.65%256.76万285.27%263.07万-665.69%-75.21万138.62%322.56万242.30%375.66万203.40%68.28万
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----
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)----

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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
特朗普喊至10万!道指突破5万点后继续冲?
美东时间2月10日,道琼斯指数再创历史新高!此前2月6日,道指历史性突破5万点大关,单日涨近2.5%。特朗普表示称,预计在其本届任期结束时,道指将站上10万点。2026年以来,在市场对降息的乐观预期、美国经济基本面向好及企业盈利表现亮眼的多重推动下,道指蓝筹股表现整体亮眼。道指此 展开