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勤上股份(002638)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)14963.2137841.8829011.5622167.4911526.27
营业收入(万元)14963.2137841.8829011.5622167.4911526.27
营业总成本(万元)16050.9657269.1733618.6423588.3812458.04
营业成本(万元)12949.6833156.8425061.2418827.8210002.92
净利润(万元)-688.34-25027.84-4144.20-2283.40-563.90
归属于母公司的净利润(万元)-703.46-24935.98-4167.66-2253.51-563.82
营业利润(万元)-707.40-24612.20-4124.08-2210.22-477.97
利润总额(万元)-709.19-24802.20-4281.43-2365.34-564.07
少数股东损益(万元)-0.29-1.05-0.80-0.51-0.25
基本每股收益(元)-0.01(元)-0.17(元)-0.03(元)-0.02(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.17(元)-0.03(元)-0.02(元)0.00(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)-1069.45-24151.59-5429.66-3049.92-812.47
总资产(万元)252502.13257277.41272940.42276992.20279461.96
总负债(万元)29321.8733408.5328137.0827372.9728122.96
归属于母公司股东权益合计(万元)223158.00223846.34244780.54249596.16251315.66
股东权益合计(万元)223180.26223868.89244803.34249619.24251339.00
实收资本(股本)(万元)143659.43143659.43143659.43143659.43144605.09
资本公积(万元)336361.61336361.61336361.61336361.61338167.80
未分配利润(万元)-259849.78-259146.32-238378.00-236463.85-234774.16
经营活动产生的现金流量净额(万元)-2367.72-5625.70-3673.32-4079.51-933.20
经营活动现金流入小计(万元)10907.3944951.4736654.3124652.8711158.85
经营活动现金流出小计(万元)13275.1150577.1740327.6328732.3812092.05
投资活动产生的现金流量净额(万元)7186.12-26586.41-22499.53-20310.29-20337.34
投资活动现金流入小计(万元)70934.03247850.42218319.99145891.3862047.09
投资活动现金流出小计(万元)63747.90274436.83240819.52166201.6782384.43
筹资活动产生的现金流量净额(万元)-163.86-3404.09-3094.53-37.74-15.05
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)163.863404.093094.7137.7415.05
期末现金及现金等价物余额(万元)14390.719674.1015930.7020722.4823639.84
最后修改日期2025-04-292025-04-232024-10-312024-08-272024-04-29
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