勤上股份
(002638)
| 流通市值：55.73亿 | | | 总市值：59.19亿 |
| 流通股本：13.53亿 | | | 总股本：14.37亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,572,558.86 | 113,479,861.43 | 386,016,215.71 | 310,901,976.77 |
| 营业收入 | 182,572,558.86 | 113,479,861.43 | 386,016,215.71 | 310,901,976.77 |
| 二、营业总成本 | 236,235,325.8 | 137,850,858.45 | 457,446,169.19 | 351,975,765.15 |
| 营业成本 | 159,855,194.73 | 96,608,488.22 | 327,145,066.55 | 256,851,183.82 |
| 税金及附加 | 1,146,252.34 | 631,141.58 | 4,191,933.21 | 2,050,074.26 |
| 销售费用 | 18,041,911.24 | 9,293,713.25 | 35,753,364.31 | 27,263,846.51 |
| 管理费用 | 37,621,572.04 | 22,068,275.29 | 75,283,537.48 | 54,365,341.63 |
| 研发费用 | 8,534,423.29 | 4,077,389.15 | 16,216,409.63 | 12,119,913.41 |
| 财务费用 | 11,035,972.16 | 5,171,850.96 | -1,144,141.99 | -674,594.48 |
| 其中:利息费用 | 136,461.54 | 81,405.1 | 492,406.73 | 292,729.14 |
| 其中:利息收入 | 2,089,424.54 | 1,255,119.5 | 6,978,890.59 | 1,926,610.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,969,316.82 | 1,535,656.76 | 3,808,409.41 | 2,969,398.4 |
| 加:投资收益 | 904,833.37 | -347,502.69 | -100,713,438.35 | 2,753,270.71 |
| 资产处置收益 | - | - | -135,490,420.09 | -130,230,219.02 |
| 资产减值损失(新) | 1,416,138.96 | - | -44,685.53 | 1,255,566.95 |
| 信用减值损失(新) | -15,819,814.02 | - | -10,532,340.49 | -18,661,607.05 |
| 其他收益 | 1,946,392.77 | 57,842.77 | 3,923,926.73 | 2,002,972.54 |
| 四、营业利润 | -42,245,899.04 | -23,125,000.18 | -310,478,501.8 | -180,984,405.85 |
| 加:营业外收入 | 407,243.37 | 100,417 | 887,712.2 | 304,763.68 |
| 减:营业外支出 | 794,095.83 | 335,554.05 | 13,562,778.99 | 313,036.7 |
| 五、利润总额 | -42,632,751.5 | -23,360,137.23 | -323,153,568.59 | -180,992,678.87 |
| 减:所得税费用 | -2,308,966.24 | 8,224.56 | 3,980,864.04 | -2,426,833.38 |
| 六、净利润 | -40,323,785.26 | -23,368,361.79 | -327,134,432.63 | -178,565,845.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,323,785.26 | -23,368,361.79 | -327,134,432.63 | -178,565,845.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,317,912.9 | -23,364,945.78 | -327,121,864.38 | -178,557,434.89 |
| 少数股东损益 | -5,872.36 | -3,416.01 | -12,568.25 | -8,410.6 |
| 扣除非经常损益后的净利润 | -67,895,008.12 | -25,753,183.74 | -193,601,801.42 | -58,884,565.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.23 | -0.13 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.23 | -0.13 |
| 八、其他综合收益 | 2,000,547 | 1,149,985.93 | 1,191,365.99 | 653,691.42 |
| 归属于母公司股东的其他综合收益 | 2,000,547 | 1,149,985.93 | 1,191,365.99 | 653,691.42 |
| 九、综合收益总额 | -38,323,238.26 | -22,218,375.86 | -325,943,066.64 | -177,912,154.07 |
| 归属于母公司股东的综合收益总额 | -38,317,365.9 | -22,214,959.85 | -325,930,498.39 | -177,903,743.47 |
| 归属于少数股东的综合收益总额 | -5,872.36 | -3,416.01 | -12,568.25 | -8,410.6 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-11 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |