勤上股份
(002638)
| 流通市值：38.96亿 | | | 总市值：41.37亿 |
| 流通股本：13.53亿 | | | 总股本：14.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 310,901,976.77 | 263,353,050.79 | 149,632,088.84 | 378,418,816.77 |
| 营业收入 | 310,901,976.77 | 263,353,050.79 | 149,632,088.84 | 378,418,816.77 |
| 二、营业总成本 | 351,975,765.15 | 281,862,975.32 | 160,509,648.87 | 428,298,428.22 |
| 营业成本 | 256,851,183.82 | 218,011,421.35 | 129,496,779.26 | 331,568,449 |
| 税金及附加 | 2,050,074.26 | 1,652,884.4 | 887,571.01 | 3,930,937.85 |
| 销售费用 | 27,263,846.51 | 18,381,003.85 | 8,746,111.76 | 32,541,422.37 |
| 管理费用 | 54,365,341.63 | 38,440,159.91 | 19,539,941.4 | 67,908,427.83 |
| 研发费用 | 12,119,913.41 | 7,315,276.13 | 3,050,935.94 | 11,805,274.23 |
| 财务费用 | -674,594.48 | -1,937,770.32 | -1,211,690.5 | -19,456,083.06 |
| 其中:利息费用 | 292,729.14 | 311,591.36 | 136,270.19 | 463,378.02 |
| 其中:利息收入 | 1,926,610.53 | 1,334,578.21 | 1,067,827.48 | 10,309,843.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,969,398.4 | 2,295,789.96 | 1,276,768.21 | 9,620,456.88 |
| 加:投资收益 | 2,753,270.71 | 1,280,220.03 | 424,830.11 | -39,782,740.98 |
| 资产处置收益 | -130,230,219.02 | - | - | -25,847,449.62 |
| 资产减值损失(新) | 1,255,566.95 | 1,255,566.95 | - | -117,268,125.9 |
| 信用减值损失(新) | -18,661,607.05 | -18,661,607.05 | 2,000,000 | -27,125,181.15 |
| 其他收益 | 2,002,972.54 | 1,995,972.54 | 101,964.37 | 4,160,667.01 |
| 四、营业利润 | -180,984,405.85 | -30,343,982.1 | -7,073,997.34 | -246,121,985.21 |
| 加:营业外收入 | 304,763.68 | 50,651.92 | 2,058.58 | 594,165.73 |
| 减:营业外支出 | 313,036.7 | 313,036.7 | 20,000 | 2,494,219.87 |
| 五、利润总额 | -180,992,678.87 | -30,606,366.88 | -7,091,938.76 | -248,022,039.35 |
| 减:所得税费用 | -2,426,833.38 | -2,477,766.54 | -54,440.79 | 1,348,202.95 |
| 六、净利润 | -178,565,845.49 | -28,128,600.34 | -7,037,497.97 | -249,370,242.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -178,565,845.49 | -28,128,600.34 | -7,037,497.97 | -249,370,242.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -178,557,434.89 | -28,122,962.15 | -7,034,633.01 | -249,359,789.7 |
| 少数股东损益 | -8,410.6 | -5,638.19 | -2,864.96 | -10,452.6 |
| 扣除非经常损益后的净利润 | -58,884,565.21 | -35,552,905.85 | -10,694,477.33 | -241,515,897.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.02 | -0.01 | -0.17 |
| (二)稀释每股收益 | -0.13 | -0.02 | -0.01 | -0.17 |
| 八、其他综合收益 | 653,691.42 | 713,474.92 | 151,225.73 | -918,598.73 |
| 归属于母公司股东的其他综合收益 | 653,691.42 | 713,474.92 | 151,225.73 | -918,598.73 |
| 九、综合收益总额 | -177,912,154.07 | -27,415,125.42 | -6,886,272.24 | -250,288,841.03 |
| 归属于母公司股东的综合收益总额 | -177,903,743.47 | -27,409,487.23 | -6,883,407.28 | -250,278,388.43 |
| 归属于少数股东的综合收益总额 | -8,410.6 | -5,638.19 | -2,864.96 | -10,452.6 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |