勤上股份
(002638)
| 流通市值：28.29亿 | | | 总市值：30.17亿 |
| 流通股本：13.47亿 | | | 总股本：14.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,115,552.81 | 221,674,867.26 | 115,262,683.44 | 329,099,835.07 |
| 营业收入 | 290,115,552.81 | 221,674,867.26 | 115,262,683.44 | 329,099,835.07 |
| 二、营业总成本 | 336,186,422.88 | 235,883,753.45 | 124,580,396.23 | 423,363,809.49 |
| 营业成本 | 250,612,393.31 | 188,278,188.87 | 100,029,164.24 | 308,993,700 |
| 税金及附加 | 2,293,294.44 | 1,758,521.38 | 762,078.05 | 4,560,397.09 |
| 销售费用 | 33,985,737.03 | 20,558,301.79 | 10,586,881.18 | 43,205,935.58 |
| 管理费用 | 46,346,332.04 | 29,440,455.69 | 14,691,847.94 | 73,132,638.27 |
| 研发费用 | 7,689,650 | 3,117,022.55 | 1,245,940.5 | 9,310,984.26 |
| 财务费用 | -4,740,983.94 | -7,268,736.83 | -2,735,515.68 | -15,839,845.71 |
| 其中:利息费用 | 298,733.15 | 168,545.33 | - | 307,409.89 |
| 其中:利息收入 | 4,285,672.14 | 1,909,007.64 | - | 8,002,845.54 |
| 加:公允价值变动收益 | 6,504,466.2 | 4,761,397.43 | 2,675,907.12 | 187,839,015.32 |
| 加:投资收益 | 5,571,620.69 | 3,813,212.29 | 1,801,525.69 | -16,257,627.05 |
| 资产处置收益 | - | - | - | 4,203,230.16 |
| 资产减值损失(新) | 6,959,196.43 | 6,250,124.35 | - | -85,568,463.23 |
| 信用减值损失(新) | -16,576,036.86 | -24,690,507.78 | 0 | -63,952,032.76 |
| 其他收益 | 2,370,868.01 | 1,972,497.41 | 60,553.73 | 5,741,949.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,240,755.6 | -22,102,162.49 | -4,779,726.25 | -62,257,902.31 |
| 加:营业外收入 | 454,264.18 | 236,372.65 | 32,071.33 | 7,499,069.05 |
| 减:营业外支出 | 2,027,839.72 | 1,787,598.92 | 893,009.92 | 9,794,111.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -42,814,331.14 | -23,653,388.76 | -5,640,664.84 | -64,552,944.71 |
| 减:所得税费用 | -1,129,749.54 | -1,113,184.09 | 0 | -5,466,285.75 |
| 六、净利润 | -41,684,581.6 | -22,540,204.67 | -5,640,664.84 | -59,086,658.96 |
| 持续经营净利润 | -41,684,581.6 | -22,540,204.67 | -5,640,664.84 | -59,086,658.96 |
| 归属于母公司股东的净利润 | -41,676,616.02 | -22,535,116.37 | -5,638,169.08 | -59,072,973.73 |
| 少数股东损益 | -7,965.58 | -5,088.3 | -2,495.76 | -13,685.23 |
| (一)基本每股收益 | -0.03 | -0.02 | 0 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0 | -0.04 |
| 八、其他综合收益 | 234,656.23 | -298,919.9 | -810.87 | 3,516,281.17 |
| 归属于母公司股东的其他综合收益 | 234,656.23 | -298,919.9 | -810.87 | 3,516,281.17 |
| 九、综合收益总额 | -41,449,925.37 | -22,839,124.57 | -5,641,475.71 | -55,570,377.79 |
| 归属于母公司股东的综合收益总额 | -41,441,959.79 | -22,834,036.27 | -5,638,979.95 | -55,556,692.56 |
| 归属于少数股东的综合收益总额 | -7,965.58 | -5,088.3 | -2,495.76 | -13,685.23 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |