勤上股份
(002638)
| 流通市值：27.50亿 | | | 总市值：29.31亿 |
| 流通股本：13.48亿 | | | 总股本：14.37亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,262,683.44 | 329,099,835.07 | 245,061,006.01 | 187,231,675.08 |
| 营业收入 | 115,262,683.44 | 329,099,835.07 | 245,061,006.01 | 187,231,675.08 |
| 二、营业总成本 | 124,580,396.23 | 423,363,809.49 | 309,953,937.95 | 218,576,351.62 |
| 营业成本 | 100,029,164.24 | 308,993,700 | 224,313,747.73 | 163,671,917.66 |
| 税金及附加 | 762,078.05 | 4,560,397.09 | 2,018,355.52 | 1,383,133.93 |
| 销售费用 | 10,586,881.18 | 43,205,935.58 | 34,166,296.24 | 16,900,931.61 |
| 管理费用 | 14,691,847.94 | 73,132,638.27 | 57,980,783.06 | 46,002,889.79 |
| 研发费用 | 1,245,940.5 | 9,310,984.26 | 8,018,559.13 | 4,731,618.35 |
| 财务费用 | -2,735,515.68 | -15,839,845.71 | -16,543,803.73 | -14,114,139.72 |
| 其中:利息费用 | - | 307,409.89 | 225,498.63 | 145,879.59 |
| 其中:利息收入 | - | 8,002,845.54 | 5,538,011.77 | 1,896,997.98 |
| 加:公允价值变动收益 | 2,675,907.12 | 187,839,015.32 | 158,813,401.55 | 156,437,710.96 |
| 加:投资收益 | 1,801,525.69 | -16,257,627.05 | 4,594,491.7 | 3,015,238.14 |
| 资产处置收益 | - | 4,203,230.16 | 4,203,230.16 | - |
| 资产减值损失(新) | - | -85,568,463.23 | -304,903.42 | -255,868.42 |
| 信用减值损失(新) | 0 | -63,952,032.76 | -45,245,992.21 | -45,295,027.21 |
| 其他收益 | 60,553.73 | 5,741,949.67 | 2,111,763.23 | 1,962,706.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,779,726.25 | -62,257,902.31 | 59,279,059.07 | 84,520,083.56 |
| 加:营业外收入 | 32,071.33 | 7,499,069.05 | 496,540.1 | 276,059.83 |
| 减:营业外支出 | 893,009.92 | 9,794,111.45 | 739,551.16 | 737,703.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,640,664.84 | -64,552,944.71 | 59,036,048.01 | 84,058,440.33 |
| 减:所得税费用 | 0 | -5,466,285.75 | -2,663,096.21 | -2,663,096.21 |
| 六、净利润 | -5,640,664.84 | -59,086,658.96 | 61,699,144.22 | 86,721,536.54 |
| 持续经营净利润 | -5,640,664.84 | -59,086,658.96 | 61,699,144.22 | 86,721,536.54 |
| 归属于母公司股东的净利润 | -5,638,169.08 | -59,072,973.73 | 61,709,487.59 | 86,729,410.96 |
| 少数股东损益 | -2,495.76 | -13,685.23 | -10,343.37 | -7,874.42 |
| (一)基本每股收益 | 0 | -0.04 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0 | -0.04 | 0.04 | 0.06 |
| 八、其他综合收益 | -810.87 | 3,516,281.17 | 5,254,300.83 | 1,463,232.71 |
| 归属于母公司股东的其他综合收益 | -810.87 | 3,516,281.17 | 5,254,300.83 | 1,463,232.71 |
| 九、综合收益总额 | -5,641,475.71 | -55,570,377.79 | 66,953,445.05 | 88,184,769.25 |
| 归属于母公司股东的综合收益总额 | -5,638,979.95 | -55,556,692.56 | 66,963,788.42 | 88,192,643.67 |
| 归属于少数股东的综合收益总额 | -2,495.76 | -13,685.23 | -10,343.37 | -7,874.42 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-07-29 |
| 审计意见(境内) | | 标准无保留意见 | | |