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勤上股份(002638)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)18257.2611347.9938601.6231090.2026335.31
营业收入(万元)18257.2611347.9938601.6231090.2026335.31
营业总成本(万元)23623.5313785.0945744.6235197.5828186.30
营业成本(万元)15985.529660.8532714.5125685.1221801.14
净利润(万元)-3831.74-2221.50-32593.05-17790.37-2740.95
归属于母公司的净利润(万元)-4031.79-2336.49-32712.19-17855.74-2812.30
营业利润(万元)-4224.59-2312.50-31047.85-18098.44-3034.40
利润总额(万元)-4263.28-2336.01-32315.36-18099.27-3060.64
少数股东损益(万元)-0.59-0.34-1.26-0.84-0.56
基本每股收益(元)-0.03(元)-0.02(元)-0.23(元)-0.13(元)-0.02(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.23(元)-0.13(元)-0.02(元)
非经常性损益(万元)--238.82-13352.01----
扣除非经常性损益后净利润(万元)-6789.50-2575.32-19360.18-5888.46-3555.29
总资产(万元)213004.60216341.26222967.19232775.92249625.71
总负债(万元)25562.3527288.5231692.6226698.2528498.33
归属于母公司股东权益合计(万元)187421.56189031.80191253.29206055.97221105.39
股东权益合计(万元)187442.26189052.74191274.58206077.67221127.37
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)-295890.29-294195.00-291858.50-277002.06-261958.61
经营活动产生的现金流量净额(万元)-6819.93-4093.63-2597.06360.56826.97
经营活动现金流入小计(万元)23440.109043.0048848.6139951.4728337.00
经营活动现金流出小计(万元)30260.0413136.6351445.6639590.9127510.03
投资活动产生的现金流量净额(万元)-37.85-12697.4835608.2931312.082242.95
投资活动现金流入小计(万元)118833.0841877.14302868.67225381.43136497.76
投资活动现金流出小计(万元)118870.9354574.62267260.38194069.35134254.81
筹资活动产生的现金流量净额(万元)-358.05-161.47-625.91-479.06-314.58
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)358.05161.47625.91479.06314.58
期末现金及现金等价物余额(万元)34983.1125305.4242275.7341183.2212745.62
最后修改日期2026-08-272026-04-302026-04-112025-10-282025-08-28
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