沪深市场个股详情

002638 勤上股份

添加自选
  • 2.33
  • +0.09+4.02%
已收盘 11/05 15:00 (北京)
33.47亿总市值-20619市盈率TTM

勤上股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
18.39%2.9亿
18.40%2.22亿
29.61%1.15亿
-41.98%3.29亿
-48.61%2.45亿
-56.87%1.87亿
-66.56%8,892.97万
-45.99%5.67亿
-46.26%4.77亿
-32.05%4.34亿
营业收入
18.39%2.9亿
18.40%2.22亿
29.61%1.15亿
-41.98%3.29亿
-48.61%2.45亿
-56.87%1.87亿
-66.56%8,892.97万
-45.99%5.67亿
-46.26%4.77亿
-32.05%4.34亿
其他业务收入
----
-1.88%484.29万
----
-12.36%930.01万
----
-5.18%493.59万
----
-0.69%1,061.12万
----
56.45%520.58万
营业总成本
8.46%3.36亿
7.92%2.36亿
10.44%1.25亿
-30.83%4.23亿
-40.21%3.1亿
-52.40%2.19亿
-60.58%1.13亿
-50.29%6.12亿
-46.14%5.18亿
-33.55%4.59亿
营业成本
11.72%2.51亿
14.92%1.88亿
23.39%1亿
-35.41%3.09亿
-45.55%2.24亿
-55.23%1.64亿
-63.56%8,106.88万
-48.24%4.78亿
-45.28%4.12亿
-33.41%3.66亿
营业税金及附加
13.62%229.33万
27.14%175.85万
2.75%76.21万
-19.34%456.04万
-39.13%201.84万
-50.90%138.31万
-41.25%74.17万
-24.54%565.38万
-28.34%331.58万
-16.68%281.7万
销售费用
-0.53%3,398.57万
22.84%2,055.83万
-15.78%1,058.69万
-29.32%4,320.59万
-37.97%3,416.63万
-51.32%1,673.53万
-26.64%1,257.05万
-38.47%6,113.13万
-19.78%5,508.41万
-26.26%3,437.67万
管理费用
-20.07%4,634.63万
-36.00%2,944.05万
-14.25%1,469.18万
-29.30%7,313.26万
-37.89%5,798.08万
-41.38%4,600.29万
-62.96%1,713.34万
-34.74%1.03亿
-5.90%9,335.24万
18.77%7,847.24万
财务费用
71.34%-474.1万
48.50%-726.87万
-335.42%-273.55万
70.27%-1,583.98万
70.45%-1,654.38万
52.63%-1,411.41万
71.41%-62.83万
-329.90%-5,327.75万
-357.73%-5,598.77万
-277.05%-2,979.52万
-利息费用
32.48%29.87万
15.54%16.85万
----
-93.21%30.74万
-92.90%22.55万
-93.25%14.59万
----
-61.05%452.47万
--317.72万
--216万
-利息收入
22.61%-428.57万
-0.63%-190.9万
----
23.33%-800.28万
34.54%-553.8万
70.85%-189.7万
----
7.05%-1,043.75万
-289.92%-846.07万
-436.51%-650.87万
研发费用
-4.10%768.97万
-34.12%311.7万
-35.12%124.59万
-44.37%931.1万
-24.65%801.86万
-35.90%473.16万
61.94%192.04万
-9.53%1,673.61万
-30.67%1,064.11万
-14.24%738.2万
信用减值损失
63.36%-1,657.6万
45.49%-2,469.05万
--0
-121.54%-6,395.2万
22.27%-4,524.6万
27.81%-4,529.5万
--4.9万
60.91%-2,886.74万
-20.48%-5,821.08万
-29.04%-6,274.46万
资产减值损失
2,382.43%695.92万
2,542.71%625.01万
----
-52.35%-8,556.85万
97.52%-30.49万
97.92%-25.59万
----
90.61%-5,616.6万
95.06%-1,231.33万
---1,231.33万
非经营性净收益
-96.11%483.01万
-106.81%-789.33万
-97.06%453.8万
-58.09%3,200.61万
14.40%1.24亿
6.29%1.16亿
891.52%1.54亿
111.61%7,637.68万
138.34%1.09亿
438.37%1.09亿
公允价值变动净收益
-95.90%650.45万
-96.96%476.14万
-98.27%267.59万
7,206.65%1.88亿
5,241.26%1.59亿
167,926.84%1.56亿
19,207.41%1.55亿
-86.04%257.08万
55.23%297.33万
-94.63%9.31万
投资净收益
21.27%557.16万
26.46%381.32万
348.51%180.15万
-110.85%-1,625.76万
-97.32%459.45万
-98.32%301.52万
49.78%-72.49万
1,151.32%1.5亿
1,780.68%1.71亿
1,537.91%1.79亿
-其中:对联营合营企业的投资收益
110.67%25.34万
160.99%103.18万
----
-32.47%-2,567.47万
82.70%-237.39万
65.01%-169.16万
----
43.36%-1,938.08万
-364.02%-1,372.01万
-211.22%-483.47万
资产处置收益
----
----
----
222.26%420.32万
827.02%420.32万
----
----
24.20%130.43万
135.79%45.34万
2,751.47%62.63万
其他收益
12.27%237.09万
0.50%197.25万
12.92%6.06万
-25.83%574.19万
-53.12%211.18万
-52.77%196.27万
-74.05%5.36万
-11.83%774.16万
-1.86%450.45万
10.54%415.6万
营业利润
-169.57%-4,124.08万
-126.15%-2,210.22万
-103.67%-477.97万
-297.75%-6,225.79万
-11.61%5,927.91万
0.71%8,452.01万
428.42%1.3亿
103.75%3,148.31万
118.73%6,706.71万
199.40%8,392.06万
加:营业外收入
-8.51%45.43万
-14.38%23.64万
19.73%3.21万
12.30%749.91万
-84.91%49.65万
-91.61%27.61万
-98.83%2.68万
-9.52%667.74万
-85.77%329.09万
-84.48%328.94万
减:营业外支出
174.20%202.78万
142.32%178.76万
77.15%89.3万
519.29%979.41万
-45.61%73.96万
-32.01%73.77万
42.29%50.41万
-87.57%158.15万
-85.77%135.98万
-65.63%108.5万
利润总额
-172.52%-4,281.43万
-128.14%-2,365.34万
-104.35%-564.07万
-276.48%-6,455.29万
-14.44%5,903.6万
-2.40%8,405.84万
444.02%1.3亿
104.33%3,657.9万
120.02%6,899.82万
229.73%8,612.5万
减:所得税费用
57.58%-112.97万
58.20%-111.32万
--0
20.08%-546.63万
63.60%-266.31万
64.10%-266.31万
-100.00%2.13
-137.91%-684.01万
-442.13%-731.57万
-477.36%-741.86万
净利润
SL-4,168.46万
SL-2,254.02万
SL-564.07万
SL-5,908.67万
-19.15%6,169.91万
-7.29%8,672.15万
FLtoP1.3亿
FLtoP4,341.9万
FLtoP7,631.39万
FLtoP9,354.36万
持续经营净利润
-167.56%-4,168.46万
-125.99%-2,254.02万
-104.35%-564.07万
-217.05%-5,908.67万
-19.15%6,169.91万
-7.29%8,672.15万
443.60%1.3亿
107.50%5,047.99万
122.01%7,631.39万
236.85%9,354.36万
终止经营净利润
----
----
----
----
----
----
----
96.28%-706.08万
----
----
减：少数股东损益
22.99%-7,965.58
35.38%-5,088.3
46.13%-2,495.76
42.17%-1.37万
45.33%-1.03万
25.43%-7,874.42
-15.11%-4,632.6
-2,334.30%-2.37万
-382.46%-1.89万
-258.92%-1.06万
归属于母公司所有者的净利润
-167.54%-4,167.66万
-125.98%-2,253.51万
-104.34%-563.82万
-235.98%-5,907.3万
-19.16%6,170.95万
-7.29%8,672.94万
443.65%1.3亿
105.04%4,344.27万
122.02%7,633.29万
236.87%9,355.41万
每股收益
基本每股收益
-170.46%-0.0291
-126.39%-0.0157
-104.35%-0.0039
-233.33%-0.04
-18.54%0.0413
-4.19%0.0595
457.37%0.0897
105.26%0.03
122.02%0.0507
236.78%0.0621
稀释每股收益
-170.46%-0.0291
-126.39%-0.0157
-104.35%-0.0039
-233.33%-0.04
-18.54%0.0413
-4.19%0.0595
457.37%0.0897
105.26%0.03
122.02%0.0507
236.78%0.0621
其他综合收益
-95.53%23.47万
-120.43%-29.89万
99.77%-810.87
191.51%351.63万
153.51%525.43万
114.35%146.32万
-159.72%-35.98万
-263.68%-384.24万
-3,617.84%-981.92万
-3,728.01%-1,019.9万
归属于母公司所有者的其他综合收益总额
-95.53%23.47万
-120.43%-29.89万
99.77%-810.87
191.51%351.63万
153.51%525.43万
114.35%146.32万
-159.72%-35.98万
-263.68%-384.24万
-3,617.84%-981.92万
-3,728.01%-1,019.9万
综合收益总额
-161.91%-4,144.99万
-125.90%-2,283.91万
-104.36%-564.15万
-240.41%-5,557.04万
0.69%6,695.34万
5.81%8,818.48万
448.20%1.29亿
104.60%3,957.67万
119.16%6,649.47万
221.46%8,334.46万
归属于母公司所有者的综合收益总额
-161.89%-4,144.2万
-125.89%-2,283.4万
-104.36%-563.9万
-240.29%-5,555.67万
0.68%6,696.38万
5.80%8,819.26万
448.25%1.29亿
104.60%3,960.04万
119.17%6,651.36万
221.48%8,335.52万
归属于少数股东的综合收益总额
22.99%-7,965.58
35.38%-5,088.3
46.13%-2,495.76
42.17%-1.37万
45.33%-1.03万
25.43%-7,874.42
-15.11%-4,632.6
-2,334.30%-2.37万
-382.46%-1.89万
-258.92%-1.06万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 18.39%2.9亿18.40%2.22亿29.61%1.15亿-41.98%3.29亿-48.61%2.45亿-56.87%1.87亿-66.56%8,892.97万-45.99%5.67亿-46.26%4.77亿-32.05%4.34亿
营业收入 18.39%2.9亿18.40%2.22亿29.61%1.15亿-41.98%3.29亿-48.61%2.45亿-56.87%1.87亿-66.56%8,892.97万-45.99%5.67亿-46.26%4.77亿-32.05%4.34亿
其他业务收入 -----1.88%484.29万-----12.36%930.01万-----5.18%493.59万-----0.69%1,061.12万----56.45%520.58万
营业总成本 8.46%3.36亿7.92%2.36亿10.44%1.25亿-30.83%4.23亿-40.21%3.1亿-52.40%2.19亿-60.58%1.13亿-50.29%6.12亿-46.14%5.18亿-33.55%4.59亿
营业成本 11.72%2.51亿14.92%1.88亿23.39%1亿-35.41%3.09亿-45.55%2.24亿-55.23%1.64亿-63.56%8,106.88万-48.24%4.78亿-45.28%4.12亿-33.41%3.66亿
营业税金及附加 13.62%229.33万27.14%175.85万2.75%76.21万-19.34%456.04万-39.13%201.84万-50.90%138.31万-41.25%74.17万-24.54%565.38万-28.34%331.58万-16.68%281.7万
销售费用 -0.53%3,398.57万22.84%2,055.83万-15.78%1,058.69万-29.32%4,320.59万-37.97%3,416.63万-51.32%1,673.53万-26.64%1,257.05万-38.47%6,113.13万-19.78%5,508.41万-26.26%3,437.67万
管理费用 -20.07%4,634.63万-36.00%2,944.05万-14.25%1,469.18万-29.30%7,313.26万-37.89%5,798.08万-41.38%4,600.29万-62.96%1,713.34万-34.74%1.03亿-5.90%9,335.24万18.77%7,847.24万
财务费用 71.34%-474.1万48.50%-726.87万-335.42%-273.55万70.27%-1,583.98万70.45%-1,654.38万52.63%-1,411.41万71.41%-62.83万-329.90%-5,327.75万-357.73%-5,598.77万-277.05%-2,979.52万
-利息费用 32.48%29.87万15.54%16.85万-----93.21%30.74万-92.90%22.55万-93.25%14.59万-----61.05%452.47万--317.72万--216万
-利息收入 22.61%-428.57万-0.63%-190.9万----23.33%-800.28万34.54%-553.8万70.85%-189.7万----7.05%-1,043.75万-289.92%-846.07万-436.51%-650.87万
研发费用 -4.10%768.97万-34.12%311.7万-35.12%124.59万-44.37%931.1万-24.65%801.86万-35.90%473.16万61.94%192.04万-9.53%1,673.61万-30.67%1,064.11万-14.24%738.2万
信用减值损失 63.36%-1,657.6万45.49%-2,469.05万--0-121.54%-6,395.2万22.27%-4,524.6万27.81%-4,529.5万--4.9万60.91%-2,886.74万-20.48%-5,821.08万-29.04%-6,274.46万
资产减值损失 2,382.43%695.92万2,542.71%625.01万-----52.35%-8,556.85万97.52%-30.49万97.92%-25.59万----90.61%-5,616.6万95.06%-1,231.33万---1,231.33万
非经营性净收益 -96.11%483.01万-106.81%-789.33万-97.06%453.8万-58.09%3,200.61万14.40%1.24亿6.29%1.16亿891.52%1.54亿111.61%7,637.68万138.34%1.09亿438.37%1.09亿
公允价值变动净收益 -95.90%650.45万-96.96%476.14万-98.27%267.59万7,206.65%1.88亿5,241.26%1.59亿167,926.84%1.56亿19,207.41%1.55亿-86.04%257.08万55.23%297.33万-94.63%9.31万
投资净收益 21.27%557.16万26.46%381.32万348.51%180.15万-110.85%-1,625.76万-97.32%459.45万-98.32%301.52万49.78%-72.49万1,151.32%1.5亿1,780.68%1.71亿1,537.91%1.79亿
-其中:对联营合营企业的投资收益 110.67%25.34万160.99%103.18万-----32.47%-2,567.47万82.70%-237.39万65.01%-169.16万----43.36%-1,938.08万-364.02%-1,372.01万-211.22%-483.47万
资产处置收益 ------------222.26%420.32万827.02%420.32万--------24.20%130.43万135.79%45.34万2,751.47%62.63万
其他收益 12.27%237.09万0.50%197.25万12.92%6.06万-25.83%574.19万-53.12%211.18万-52.77%196.27万-74.05%5.36万-11.83%774.16万-1.86%450.45万10.54%415.6万
营业利润 -169.57%-4,124.08万-126.15%-2,210.22万-103.67%-477.97万-297.75%-6,225.79万-11.61%5,927.91万0.71%8,452.01万428.42%1.3亿103.75%3,148.31万118.73%6,706.71万199.40%8,392.06万
加:营业外收入 -8.51%45.43万-14.38%23.64万19.73%3.21万12.30%749.91万-84.91%49.65万-91.61%27.61万-98.83%2.68万-9.52%667.74万-85.77%329.09万-84.48%328.94万
减:营业外支出 174.20%202.78万142.32%178.76万77.15%89.3万519.29%979.41万-45.61%73.96万-32.01%73.77万42.29%50.41万-87.57%158.15万-85.77%135.98万-65.63%108.5万
利润总额 -172.52%-4,281.43万-128.14%-2,365.34万-104.35%-564.07万-276.48%-6,455.29万-14.44%5,903.6万-2.40%8,405.84万444.02%1.3亿104.33%3,657.9万120.02%6,899.82万229.73%8,612.5万
减:所得税费用 57.58%-112.97万58.20%-111.32万--020.08%-546.63万63.60%-266.31万64.10%-266.31万-100.00%2.13-137.91%-684.01万-442.13%-731.57万-477.36%-741.86万
净利润 SL-4,168.46万SL-2,254.02万SL-564.07万SL-5,908.67万-19.15%6,169.91万-7.29%8,672.15万FLtoP1.3亿FLtoP4,341.9万FLtoP7,631.39万FLtoP9,354.36万
持续经营净利润 -167.56%-4,168.46万-125.99%-2,254.02万-104.35%-564.07万-217.05%-5,908.67万-19.15%6,169.91万-7.29%8,672.15万443.60%1.3亿107.50%5,047.99万122.01%7,631.39万236.85%9,354.36万
终止经营净利润 ----------------------------96.28%-706.08万--------
减：少数股东损益 22.99%-7,965.5835.38%-5,088.346.13%-2,495.7642.17%-1.37万45.33%-1.03万25.43%-7,874.42-15.11%-4,632.6-2,334.30%-2.37万-382.46%-1.89万-258.92%-1.06万
归属于母公司所有者的净利润 -167.54%-4,167.66万-125.98%-2,253.51万-104.34%-563.82万-235.98%-5,907.3万-19.16%6,170.95万-7.29%8,672.94万443.65%1.3亿105.04%4,344.27万122.02%7,633.29万236.87%9,355.41万
每股收益
基本每股收益 -170.46%-0.0291-126.39%-0.0157-104.35%-0.0039-233.33%-0.04-18.54%0.0413-4.19%0.0595457.37%0.0897105.26%0.03122.02%0.0507236.78%0.0621
稀释每股收益 -170.46%-0.0291-126.39%-0.0157-104.35%-0.0039-233.33%-0.04-18.54%0.0413-4.19%0.0595457.37%0.0897105.26%0.03122.02%0.0507236.78%0.0621
其他综合收益 -95.53%23.47万-120.43%-29.89万99.77%-810.87191.51%351.63万153.51%525.43万114.35%146.32万-159.72%-35.98万-263.68%-384.24万-3,617.84%-981.92万-3,728.01%-1,019.9万
归属于母公司所有者的其他综合收益总额 -95.53%23.47万-120.43%-29.89万99.77%-810.87191.51%351.63万153.51%525.43万114.35%146.32万-159.72%-35.98万-263.68%-384.24万-3,617.84%-981.92万-3,728.01%-1,019.9万
综合收益总额 -161.91%-4,144.99万-125.90%-2,283.91万-104.36%-564.15万-240.41%-5,557.04万0.69%6,695.34万5.81%8,818.48万448.20%1.29亿104.60%3,957.67万119.16%6,649.47万221.46%8,334.46万
归属于母公司所有者的综合收益总额 -161.89%-4,144.2万-125.89%-2,283.4万-104.36%-563.9万-240.29%-5,555.67万0.68%6,696.38万5.80%8,819.26万448.25%1.29亿104.60%3,960.04万119.17%6,651.36万221.48%8,335.52万
归属于少数股东的综合收益总额 22.99%-7,965.5835.38%-5,088.346.13%-2,495.7642.17%-1.37万45.33%-1.03万25.43%-7,874.42-15.11%-4,632.6-2,334.30%-2.37万-382.46%-1.89万-258.92%-1.06万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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