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勤上股份(002638)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)11526.2732909.9824506.1018723.178892.97
营业收入(万元)11526.2732909.9824506.1018723.178892.97
营业总成本(万元)12458.0457288.4335550.4826412.7211275.74
营业成本(万元)10002.9230899.3722431.3716367.198106.88
净利润(万元)-563.90-5555.676696.388819.2612940.71
归属于母公司的净利润(万元)-563.82-5907.306170.958672.9412976.69
营业利润(万元)-477.97-6225.795927.918452.0113023.96
利润总额(万元)-564.07-6455.295903.608405.8412976.23
少数股东损益(万元)-0.25-1.37-1.03-0.79-0.46
基本每股收益(元)0.00(元)-0.04(元)0.04(元)0.06(元)0.09(元)
稀释每股收益(元)0.00(元)-0.04(元)0.04(元)0.06(元)0.09(元)
非经常性损益(万元)--20482.9617156.9216264.5415646.32
扣除非经常性损益后净利润(万元)-812.47-26390.26-10985.97-7591.60-2669.63
总资产(万元)279461.96279194.19293123.14297429.36299729.94
总负债(万元)28122.9627291.4028817.4128124.2126303.01
归属于母公司股东权益合计(万元)251315.66251879.20264281.81269280.98273402.43
股东权益合计(万元)251339.00251902.79264305.73269305.15273426.92
实收资本(股本)(万元)144605.09144605.09144605.09144649.53144649.53
资本公积(万元)338167.80338167.80338227.02338307.02338307.02
未分配利润(万元)-234774.16-234210.70-222041.11-219539.12-215235.37
经营活动产生的现金流量净额(万元)-933.205835.145886.397427.061466.07
经营活动现金流入小计(万元)11158.8546246.3436834.7928950.1212022.63
经营活动现金流出小计(万元)12092.0540411.1930948.4021523.0710556.57
投资活动产生的现金流量净额(万元)-20337.3416786.0715593.5512451.09-10088.36
投资活动现金流入小计(万元)62047.09247989.29188921.23135656.4264245.98
投资活动现金流出小计(万元)82384.43231203.22173327.68123205.3374334.33
筹资活动产生的现金流量净额(万元)-15.05-9.59------
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)15.059.59------
期末现金及现金等价物余额(万元)23639.8444841.8743746.7242122.0513361.27
最后修改日期2024-04-292024-04-202023-10-312023-07-292023-04-29
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