勤上股份
(002638)
| 流通市值：29.23亿 | | | 总市值：31.17亿 |
| 流通股本：13.47亿 | | | 总股本：14.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,632,088.84 | 378,418,816.77 | 290,115,552.81 | 221,674,867.26 |
| 营业收入 | 149,632,088.84 | 378,418,816.77 | 290,115,552.81 | 221,674,867.26 |
| 二、营业总成本 | 160,509,648.87 | 428,298,428.22 | 336,186,422.88 | 235,883,753.45 |
| 营业成本 | 129,496,779.26 | 331,568,449 | 250,612,393.31 | 188,278,188.87 |
| 税金及附加 | 887,571.01 | 3,930,937.85 | 2,293,294.44 | 1,758,521.38 |
| 销售费用 | 8,746,111.76 | 32,541,422.37 | 33,985,737.03 | 20,558,301.79 |
| 管理费用 | 19,539,941.4 | 67,908,427.83 | 46,346,332.04 | 29,440,455.69 |
| 研发费用 | 3,050,935.94 | 11,805,274.23 | 7,689,650 | 3,117,022.55 |
| 财务费用 | -1,211,690.5 | -19,456,083.06 | -4,740,983.94 | -7,268,736.83 |
| 其中:利息费用 | 136,270.19 | 463,378.02 | 298,733.15 | 168,545.33 |
| 其中:利息收入 | 1,067,827.48 | 10,309,843.8 | 4,285,672.14 | 1,909,007.64 |
| 加:公允价值变动收益 | 1,276,768.21 | 9,620,456.88 | 6,504,466.2 | 4,761,397.43 |
| 加:投资收益 | 424,830.11 | -39,782,740.98 | 5,571,620.69 | 3,813,212.29 |
| 资产处置收益 | - | -25,847,449.62 | - | - |
| 资产减值损失(新) | - | -117,268,125.9 | 6,959,196.43 | 6,250,124.35 |
| 信用减值损失(新) | 2,000,000 | -27,125,181.15 | -16,576,036.86 | -24,690,507.78 |
| 其他收益 | 101,964.37 | 4,160,667.01 | 2,370,868.01 | 1,972,497.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,073,997.34 | -246,121,985.21 | -41,240,755.6 | -22,102,162.49 |
| 加:营业外收入 | 2,058.58 | 594,165.73 | 454,264.18 | 236,372.65 |
| 减:营业外支出 | 20,000 | 2,494,219.87 | 2,027,839.72 | 1,787,598.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,091,938.76 | -248,022,039.35 | -42,814,331.14 | -23,653,388.76 |
| 减:所得税费用 | -54,440.79 | 1,348,202.95 | -1,129,749.54 | -1,113,184.09 |
| 六、净利润 | -7,037,497.97 | -249,370,242.3 | -41,684,581.6 | -22,540,204.67 |
| 持续经营净利润 | -7,037,497.97 | -249,370,242.3 | -41,684,581.6 | -22,540,204.67 |
| 归属于母公司股东的净利润 | -7,034,633.01 | -249,359,789.7 | -41,676,616.02 | -22,535,116.37 |
| 少数股东损益 | -2,864.96 | -10,452.6 | -7,965.58 | -5,088.3 |
| (一)基本每股收益 | -0.01 | -0.17 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.17 | -0.03 | -0.02 |
| 八、其他综合收益 | 151,225.73 | -918,598.73 | 234,656.23 | -298,919.9 |
| 归属于母公司股东的其他综合收益 | 151,225.73 | -918,598.73 | 234,656.23 | -298,919.9 |
| 九、综合收益总额 | -6,886,272.24 | -250,288,841.03 | -41,449,925.37 | -22,839,124.57 |
| 归属于母公司股东的综合收益总额 | -6,883,407.28 | -250,278,388.43 | -41,441,959.79 | -22,834,036.27 |
| 归属于少数股东的综合收益总额 | -2,864.96 | -10,452.6 | -7,965.58 | -5,088.3 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |