滬深市場個股詳情

002638 勤上股份

添加自選
  • 2.67
  • +0.16+6.37%
交易中 11/25 14:33 (北京)
38.36億總市值-23628市盈率TTM

勤上股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
18.39%2.9億
18.40%2.22億
29.61%1.15億
-41.98%3.29億
-48.61%2.45億
-56.87%1.87億
-66.56%8,892.97萬
-45.99%5.67億
-46.26%4.77億
-32.05%4.34億
營業收入
18.39%2.9億
18.40%2.22億
29.61%1.15億
-41.98%3.29億
-48.61%2.45億
-56.87%1.87億
-66.56%8,892.97萬
-45.99%5.67億
-46.26%4.77億
-32.05%4.34億
其他業務收入
----
-1.88%484.29萬
----
-12.36%930.01萬
----
-5.18%493.59萬
----
-0.69%1,061.12萬
----
56.45%520.58萬
營業總成本
8.46%3.36億
7.92%2.36億
10.44%1.25億
-30.83%4.23億
-40.21%3.1億
-52.40%2.19億
-60.58%1.13億
-50.29%6.12億
-46.14%5.18億
-33.55%4.59億
營業成本
11.72%2.51億
14.92%1.88億
23.39%1億
-35.41%3.09億
-45.55%2.24億
-55.23%1.64億
-63.56%8,106.88萬
-48.24%4.78億
-45.28%4.12億
-33.41%3.66億
營業稅金及附加
13.62%229.33萬
27.14%175.85萬
2.75%76.21萬
-19.34%456.04萬
-39.13%201.84萬
-50.90%138.31萬
-41.25%74.17萬
-24.54%565.38萬
-28.34%331.58萬
-16.68%281.7萬
銷售費用
-0.53%3,398.57萬
22.84%2,055.83萬
-15.78%1,058.69萬
-29.32%4,320.59萬
-37.97%3,416.63萬
-51.32%1,673.53萬
-26.64%1,257.05萬
-38.47%6,113.13萬
-19.78%5,508.41萬
-26.26%3,437.67萬
管理費用
-20.07%4,634.63萬
-36.00%2,944.05萬
-14.25%1,469.18萬
-29.30%7,313.26萬
-37.89%5,798.08萬
-41.38%4,600.29萬
-62.96%1,713.34萬
-34.74%1.03億
-5.90%9,335.24萬
18.77%7,847.24萬
財務費用
71.34%-474.1萬
48.50%-726.87萬
-335.42%-273.55萬
70.27%-1,583.98萬
70.45%-1,654.38萬
52.63%-1,411.41萬
71.41%-62.83萬
-329.90%-5,327.75萬
-357.73%-5,598.77萬
-277.05%-2,979.52萬
-利息費用
32.48%29.87萬
15.54%16.85萬
----
-93.21%30.74萬
-92.90%22.55萬
-93.25%14.59萬
----
-61.05%452.47萬
--317.72萬
--216萬
-利息收入
22.61%-428.57萬
-0.63%-190.9萬
----
23.33%-800.28萬
34.54%-553.8萬
70.85%-189.7萬
----
7.05%-1,043.75萬
-289.92%-846.07萬
-436.51%-650.87萬
研發費用
-4.10%768.97萬
-34.12%311.7萬
-35.12%124.59萬
-44.37%931.1萬
-24.65%801.86萬
-35.90%473.16萬
61.94%192.04萬
-9.53%1,673.61萬
-30.67%1,064.11萬
-14.24%738.2萬
信用減值損失
63.36%-1,657.6萬
45.49%-2,469.05萬
--0
-121.54%-6,395.2萬
22.27%-4,524.6萬
27.81%-4,529.5萬
--4.9萬
60.91%-2,886.74萬
-20.48%-5,821.08萬
-29.04%-6,274.46萬
資產減值損失
2,382.43%695.92萬
2,542.71%625.01萬
----
-52.35%-8,556.85萬
97.52%-30.49萬
97.92%-25.59萬
----
90.61%-5,616.6萬
95.06%-1,231.33萬
---1,231.33萬
非經營性淨收益
-96.11%483.01萬
-106.81%-789.33萬
-97.06%453.8萬
-58.09%3,200.61萬
14.40%1.24億
6.29%1.16億
891.52%1.54億
111.61%7,637.68萬
138.34%1.09億
438.37%1.09億
公允價值變動淨收益
-95.90%650.45萬
-96.96%476.14萬
-98.27%267.59萬
7,206.65%1.88億
5,241.26%1.59億
167,926.84%1.56億
19,207.41%1.55億
-86.04%257.08萬
55.23%297.33萬
-94.63%9.31萬
投資淨收益
21.27%557.16萬
26.46%381.32萬
348.51%180.15萬
-110.85%-1,625.76萬
-97.32%459.45萬
-98.32%301.52萬
49.78%-72.49萬
1,151.32%1.5億
1,780.68%1.71億
1,537.91%1.79億
-其中:對聯營合營企業的投資收益
110.67%25.34萬
160.99%103.18萬
----
-32.47%-2,567.47萬
82.70%-237.39萬
65.01%-169.16萬
----
43.36%-1,938.08萬
-364.02%-1,372.01萬
-211.22%-483.47萬
資產處置收益
----
----
----
222.26%420.32萬
827.02%420.32萬
----
----
24.20%130.43萬
135.79%45.34萬
2,751.47%62.63萬
其他收益
12.27%237.09萬
0.50%197.25萬
12.92%6.06萬
-25.83%574.19萬
-53.12%211.18萬
-52.77%196.27萬
-74.05%5.36萬
-11.83%774.16萬
-1.86%450.45萬
10.54%415.6萬
營業利潤
-169.57%-4,124.08萬
-126.15%-2,210.22萬
-103.67%-477.97萬
-297.75%-6,225.79萬
-11.61%5,927.91萬
0.71%8,452.01萬
428.42%1.3億
103.75%3,148.31萬
118.73%6,706.71萬
199.40%8,392.06萬
加:營業外收入
-8.51%45.43萬
-14.38%23.64萬
19.73%3.21萬
12.30%749.91萬
-84.91%49.65萬
-91.61%27.61萬
-98.83%2.68萬
-9.52%667.74萬
-85.77%329.09萬
-84.48%328.94萬
減:營業外支出
174.20%202.78萬
142.32%178.76萬
77.15%89.3萬
519.29%979.41萬
-45.61%73.96萬
-32.01%73.77萬
42.29%50.41萬
-87.57%158.15萬
-85.77%135.98萬
-65.63%108.5萬
利潤總額
-172.52%-4,281.43萬
-128.14%-2,365.34萬
-104.35%-564.07萬
-276.48%-6,455.29萬
-14.44%5,903.6萬
-2.40%8,405.84萬
444.02%1.3億
104.33%3,657.9萬
120.02%6,899.82萬
229.73%8,612.5萬
減:所得稅費用
57.58%-112.97萬
58.20%-111.32萬
--0
20.08%-546.63萬
63.60%-266.31萬
64.10%-266.31萬
-100.00%2.13
-137.91%-684.01萬
-442.13%-731.57萬
-477.36%-741.86萬
淨利潤
-167.56%-4,168.46萬
-125.99%-2,254.02萬
-104.35%-564.07萬
-236.08%-5,908.67萬
-19.15%6,169.91萬
-7.29%8,672.15萬
443.60%1.3億
105.03%4,341.9萬
122.01%7,631.39萬
236.85%9,354.36萬
持續經營淨利潤
-167.56%-4,168.46萬
-125.99%-2,254.02萬
-104.35%-564.07萬
-217.05%-5,908.67萬
-19.15%6,169.91萬
-7.29%8,672.15萬
443.60%1.3億
107.50%5,047.99萬
122.01%7,631.39萬
236.85%9,354.36萬
終止經營淨利潤
----
----
----
----
----
----
----
96.28%-706.08萬
----
----
減：少數股東損益
22.99%-7,965.58
35.38%-5,088.3
46.13%-2,495.76
42.17%-1.37萬
45.33%-1.03萬
25.43%-7,874.42
-15.11%-4,632.6
-2,334.30%-2.37萬
-382.46%-1.89萬
-258.92%-1.06萬
歸屬于母公司所有者的淨利潤
-167.54%-4,167.66萬
-125.98%-2,253.51萬
-104.34%-563.82萬
-235.98%-5,907.3萬
-19.16%6,170.95萬
-7.29%8,672.94萬
443.65%1.3億
105.04%4,344.27萬
122.02%7,633.29萬
236.87%9,355.41萬
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
稀釋每股收益
-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
其他綜合收益
-95.53%23.47萬
-120.43%-29.89萬
99.77%-810.87
191.51%351.63萬
153.51%525.43萬
114.35%146.32萬
-159.72%-35.98萬
-263.68%-384.24萬
-3,617.84%-981.92萬
-3,728.01%-1,019.9萬
歸屬于母公司所有者的其他綜合收益總額
-95.53%23.47萬
-120.43%-29.89萬
99.77%-810.87
191.51%351.63萬
153.51%525.43萬
114.35%146.32萬
-159.72%-35.98萬
-263.68%-384.24萬
-3,617.84%-981.92萬
-3,728.01%-1,019.9萬
綜合收益總額
-161.91%-4,144.99萬
-125.90%-2,283.91萬
-104.36%-564.15萬
-240.41%-5,557.04萬
0.69%6,695.34萬
5.81%8,818.48萬
448.20%1.29億
104.60%3,957.67萬
119.16%6,649.47萬
221.46%8,334.46萬
歸屬于母公司所有者的綜合收益總額
-161.89%-4,144.2萬
-125.89%-2,283.4萬
-104.36%-563.9萬
-240.29%-5,555.67萬
0.68%6,696.38萬
5.80%8,819.26萬
448.25%1.29億
104.60%3,960.04萬
119.17%6,651.36萬
221.48%8,335.52萬
歸屬於少數股東的綜合收益總額
22.99%-7,965.58
35.38%-5,088.3
46.13%-2,495.76
42.17%-1.37萬
45.33%-1.03萬
25.43%-7,874.42
-15.11%-4,632.6
-2,334.30%-2.37萬
-382.46%-1.89萬
-258.92%-1.06萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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--
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北京大華國際會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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
營業總收入 18.39%2.9億18.40%2.22億29.61%1.15億-41.98%3.29億-48.61%2.45億-56.87%1.87億-66.56%8,892.97萬-45.99%5.67億-46.26%4.77億-32.05%4.34億
營業收入 18.39%2.9億18.40%2.22億29.61%1.15億-41.98%3.29億-48.61%2.45億-56.87%1.87億-66.56%8,892.97萬-45.99%5.67億-46.26%4.77億-32.05%4.34億
其他業務收入 -----1.88%484.29萬-----12.36%930.01萬-----5.18%493.59萬-----0.69%1,061.12萬----56.45%520.58萬
營業總成本 8.46%3.36億7.92%2.36億10.44%1.25億-30.83%4.23億-40.21%3.1億-52.40%2.19億-60.58%1.13億-50.29%6.12億-46.14%5.18億-33.55%4.59億
營業成本 11.72%2.51億14.92%1.88億23.39%1億-35.41%3.09億-45.55%2.24億-55.23%1.64億-63.56%8,106.88萬-48.24%4.78億-45.28%4.12億-33.41%3.66億
營業稅金及附加 13.62%229.33萬27.14%175.85萬2.75%76.21萬-19.34%456.04萬-39.13%201.84萬-50.90%138.31萬-41.25%74.17萬-24.54%565.38萬-28.34%331.58萬-16.68%281.7萬
銷售費用 -0.53%3,398.57萬22.84%2,055.83萬-15.78%1,058.69萬-29.32%4,320.59萬-37.97%3,416.63萬-51.32%1,673.53萬-26.64%1,257.05萬-38.47%6,113.13萬-19.78%5,508.41萬-26.26%3,437.67萬
管理費用 -20.07%4,634.63萬-36.00%2,944.05萬-14.25%1,469.18萬-29.30%7,313.26萬-37.89%5,798.08萬-41.38%4,600.29萬-62.96%1,713.34萬-34.74%1.03億-5.90%9,335.24萬18.77%7,847.24萬
財務費用 71.34%-474.1萬48.50%-726.87萬-335.42%-273.55萬70.27%-1,583.98萬70.45%-1,654.38萬52.63%-1,411.41萬71.41%-62.83萬-329.90%-5,327.75萬-357.73%-5,598.77萬-277.05%-2,979.52萬
-利息費用 32.48%29.87萬15.54%16.85萬-----93.21%30.74萬-92.90%22.55萬-93.25%14.59萬-----61.05%452.47萬--317.72萬--216萬
-利息收入 22.61%-428.57萬-0.63%-190.9萬----23.33%-800.28萬34.54%-553.8萬70.85%-189.7萬----7.05%-1,043.75萬-289.92%-846.07萬-436.51%-650.87萬
研發費用 -4.10%768.97萬-34.12%311.7萬-35.12%124.59萬-44.37%931.1萬-24.65%801.86萬-35.90%473.16萬61.94%192.04萬-9.53%1,673.61萬-30.67%1,064.11萬-14.24%738.2萬
信用減值損失 63.36%-1,657.6萬45.49%-2,469.05萬--0-121.54%-6,395.2萬22.27%-4,524.6萬27.81%-4,529.5萬--4.9萬60.91%-2,886.74萬-20.48%-5,821.08萬-29.04%-6,274.46萬
資產減值損失 2,382.43%695.92萬2,542.71%625.01萬-----52.35%-8,556.85萬97.52%-30.49萬97.92%-25.59萬----90.61%-5,616.6萬95.06%-1,231.33萬---1,231.33萬
非經營性淨收益 -96.11%483.01萬-106.81%-789.33萬-97.06%453.8萬-58.09%3,200.61萬14.40%1.24億6.29%1.16億891.52%1.54億111.61%7,637.68萬138.34%1.09億438.37%1.09億
公允價值變動淨收益 -95.90%650.45萬-96.96%476.14萬-98.27%267.59萬7,206.65%1.88億5,241.26%1.59億167,926.84%1.56億19,207.41%1.55億-86.04%257.08萬55.23%297.33萬-94.63%9.31萬
投資淨收益 21.27%557.16萬26.46%381.32萬348.51%180.15萬-110.85%-1,625.76萬-97.32%459.45萬-98.32%301.52萬49.78%-72.49萬1,151.32%1.5億1,780.68%1.71億1,537.91%1.79億
-其中:對聯營合營企業的投資收益 110.67%25.34萬160.99%103.18萬-----32.47%-2,567.47萬82.70%-237.39萬65.01%-169.16萬----43.36%-1,938.08萬-364.02%-1,372.01萬-211.22%-483.47萬
資產處置收益 ------------222.26%420.32萬827.02%420.32萬--------24.20%130.43萬135.79%45.34萬2,751.47%62.63萬
其他收益 12.27%237.09萬0.50%197.25萬12.92%6.06萬-25.83%574.19萬-53.12%211.18萬-52.77%196.27萬-74.05%5.36萬-11.83%774.16萬-1.86%450.45萬10.54%415.6萬
營業利潤 -169.57%-4,124.08萬-126.15%-2,210.22萬-103.67%-477.97萬-297.75%-6,225.79萬-11.61%5,927.91萬0.71%8,452.01萬428.42%1.3億103.75%3,148.31萬118.73%6,706.71萬199.40%8,392.06萬
加:營業外收入 -8.51%45.43萬-14.38%23.64萬19.73%3.21萬12.30%749.91萬-84.91%49.65萬-91.61%27.61萬-98.83%2.68萬-9.52%667.74萬-85.77%329.09萬-84.48%328.94萬
減:營業外支出 174.20%202.78萬142.32%178.76萬77.15%89.3萬519.29%979.41萬-45.61%73.96萬-32.01%73.77萬42.29%50.41萬-87.57%158.15萬-85.77%135.98萬-65.63%108.5萬
利潤總額 -172.52%-4,281.43萬-128.14%-2,365.34萬-104.35%-564.07萬-276.48%-6,455.29萬-14.44%5,903.6萬-2.40%8,405.84萬444.02%1.3億104.33%3,657.9萬120.02%6,899.82萬229.73%8,612.5萬
減:所得稅費用 57.58%-112.97萬58.20%-111.32萬--020.08%-546.63萬63.60%-266.31萬64.10%-266.31萬-100.00%2.13-137.91%-684.01萬-442.13%-731.57萬-477.36%-741.86萬
淨利潤 -167.56%-4,168.46萬-125.99%-2,254.02萬-104.35%-564.07萬-236.08%-5,908.67萬-19.15%6,169.91萬-7.29%8,672.15萬443.60%1.3億105.03%4,341.9萬122.01%7,631.39萬236.85%9,354.36萬
持續經營淨利潤 -167.56%-4,168.46萬-125.99%-2,254.02萬-104.35%-564.07萬-217.05%-5,908.67萬-19.15%6,169.91萬-7.29%8,672.15萬443.60%1.3億107.50%5,047.99萬122.01%7,631.39萬236.85%9,354.36萬
終止經營淨利潤 ----------------------------96.28%-706.08萬--------
減：少數股東損益 22.99%-7,965.5835.38%-5,088.346.13%-2,495.7642.17%-1.37萬45.33%-1.03萬25.43%-7,874.42-15.11%-4,632.6-2,334.30%-2.37萬-382.46%-1.89萬-258.92%-1.06萬
歸屬于母公司所有者的淨利潤 -167.54%-4,167.66萬-125.98%-2,253.51萬-104.34%-563.82萬-235.98%-5,907.3萬-19.16%6,170.95萬-7.29%8,672.94萬443.65%1.3億105.04%4,344.27萬122.02%7,633.29萬236.87%9,355.41萬
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
稀釋每股收益 -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
其他綜合收益 -95.53%23.47萬-120.43%-29.89萬99.77%-810.87191.51%351.63萬153.51%525.43萬114.35%146.32萬-159.72%-35.98萬-263.68%-384.24萬-3,617.84%-981.92萬-3,728.01%-1,019.9萬
歸屬于母公司所有者的其他綜合收益總額 -95.53%23.47萬-120.43%-29.89萬99.77%-810.87191.51%351.63萬153.51%525.43萬114.35%146.32萬-159.72%-35.98萬-263.68%-384.24萬-3,617.84%-981.92萬-3,728.01%-1,019.9萬
綜合收益總額 -161.91%-4,144.99萬-125.90%-2,283.91萬-104.36%-564.15萬-240.41%-5,557.04萬0.69%6,695.34萬5.81%8,818.48萬448.20%1.29億104.60%3,957.67萬119.16%6,649.47萬221.46%8,334.46萬
歸屬于母公司所有者的綜合收益總額 -161.89%-4,144.2萬-125.89%-2,283.4萬-104.36%-563.9萬-240.29%-5,555.67萬0.68%6,696.38萬5.80%8,819.26萬448.25%1.29億104.60%3,960.04萬119.17%6,651.36萬221.48%8,335.52萬
歸屬於少數股東的綜合收益總額 22.99%-7,965.5835.38%-5,088.346.13%-2,495.7642.17%-1.37萬45.33%-1.03萬25.43%-7,874.42-15.11%-4,632.6-2,334.30%-2.37萬-382.46%-1.89萬-258.92%-1.06萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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