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勤上股份(002638)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)31090.2026335.3114963.2137841.8829011.56
营业收入(万元)31090.2026335.3114963.2137841.8829011.56
营业总成本(万元)35197.5828186.3016050.9657269.1733618.64
营业成本(万元)25685.1221801.1412949.6833156.8425868.13
净利润(万元)-17790.37-2740.95-688.34-25027.84-4144.20
归属于母公司的净利润(万元)-17855.74-2812.30-703.46-24935.98-4167.66
营业利润(万元)-18098.44-3034.40-707.40-24612.20-4124.08
利润总额(万元)-18099.27-3060.64-709.19-24802.20-4281.43
少数股东损益(万元)-0.84-0.56-0.29-1.05-0.80
基本每股收益(元)-0.13(元)-0.02(元)-0.01(元)-0.17(元)-0.03(元)
稀释每股收益(元)-0.13(元)-0.02(元)-0.01(元)-0.17(元)-0.03(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)-5888.46-3555.29-1069.45-24151.59-5429.66
总资产(万元)232775.92249625.71252502.13257277.41272940.42
总负债(万元)26698.2528498.3329321.8733408.5328137.08
归属于母公司股东权益合计(万元)206055.97221105.39223158.00223846.34244780.54
股东权益合计(万元)206077.67221127.37223180.26223868.89244803.34
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)-277002.06-261958.61-259849.78-259146.32-238378.00
经营活动产生的现金流量净额(万元)360.56826.97-2367.72-5625.70-3673.32
经营活动现金流入小计(万元)39951.4728337.0010907.3944951.4736654.31
经营活动现金流出小计(万元)39590.9127510.0313275.1150577.1740327.63
投资活动产生的现金流量净额(万元)31312.082242.957186.12-26586.41-22499.53
投资活动现金流入小计(万元)225381.43136497.7670934.03247850.42218319.99
投资活动现金流出小计(万元)194069.35134254.8163747.90274436.83240819.52
筹资活动产生的现金流量净额(万元)-479.06-314.58-163.86-3404.09-3094.53
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)479.06314.58163.863404.093094.71
期末现金及现金等价物余额(万元)41183.2212745.6214390.719674.1015930.70
最后修改日期2025-10-282025-08-282025-04-292025-04-232025-10-28
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