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勤上股份(002638)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)26335.3114963.2137841.8829011.5622167.49
营业收入(万元)26335.3114963.2137841.8829011.5622167.49
营业总成本(万元)28186.3016050.9657269.1733618.6423588.38
营业成本(万元)21801.1412949.6833156.8425061.2419283.27
净利润(万元)-2740.95-688.34-25027.84-4144.20-2283.40
归属于母公司的净利润(万元)-2812.30-703.46-24935.98-4167.66-2253.51
营业利润(万元)-3034.40-707.40-24612.20-4124.08-2210.22
利润总额(万元)-3060.64-709.19-24802.20-4281.43-2365.34
少数股东损益(万元)-0.56-0.29-1.05-0.80-0.51
基本每股收益(元)-0.02(元)-0.01(元)-0.17(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.17(元)-0.03(元)-0.02(元)
非经常性损益(万元)-----784.39----
扣除非经常性损益后净利润(万元)-3555.29-1069.45-24151.59-5429.66-3049.92
总资产(万元)249625.71252502.13257277.41272940.42276992.20
总负债(万元)28498.3329321.8733408.5328137.0827372.97
归属于母公司股东权益合计(万元)221105.39223158.00223846.34244780.54249596.16
股东权益合计(万元)221127.37223180.26223868.89244803.34249619.24
实收资本(股本)(万元)143659.43143659.43143659.43143659.43143659.43
资本公积(万元)336361.61336361.61336361.61336361.61336361.61
未分配利润(万元)-261958.61-259849.78-259146.32-238378.00-236463.85
经营活动产生的现金流量净额(万元)826.97-2367.72-5625.70-3673.32-4079.51
经营活动现金流入小计(万元)28337.0010907.3944951.4736654.3124652.87
经营活动现金流出小计(万元)27510.0313275.1150577.1740327.6328732.38
投资活动产生的现金流量净额(万元)2242.957186.12-26586.41-22499.53-20310.29
投资活动现金流入小计(万元)136497.7670934.03247850.42218319.99145891.38
投资活动现金流出小计(万元)134254.8163747.90274436.83240819.52166201.67
筹资活动产生的现金流量净额(万元)-314.58-163.86-3404.09-3094.53-37.74
筹资活动现金流入小计(万元)------0.17--
筹资活动现金流出小计(万元)314.58163.863404.093094.7137.74
期末现金及现金等价物余额(万元)12745.6214390.719674.1015930.7020722.48
最后修改日期2025-08-282025-04-292025-04-232024-10-312025-08-28
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