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勤上股份 (002638)

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勤上股份(002638) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2010-12-31	2009-12-31	2008-12-31

26,595	105,015	88,740	63,891	33,981	99,545	71,126	47,881	23,759	128,471	83,621	57,639	27,620	129,761	96,019	65,265	31,752	160,899	117,867	86,452	30,632	84,274	63,571	44,577	26,686	84,966	63,569	44,256	27,382	90,579	82,105	48,049	24,895	114,051	80,195	46,192	22,523	82,167	59,267	36,434	15,668	76,930	54,396	31,927	55,228	42,411	45,746
22,249	92,427	75,288	54,961	28,469	84,712	59,367	39,526	20,179	102,524	67,572	46,206	22,311	99,914	70,835	46,434	23,038	116,080	84,847	62,028	20,108	56,906	44,770	31,530	19,779	60,183	46,458	32,073	20,274	71,586	57,809	33,854	17,748	80,531	57,205	32,467	15,316	56,197	39,897	25,491	10,044	50,598	36,997	21,323	37,340	29,073	31,698
-3,966	-83,902	-35,814	-8,443	-1,621	5,272	-1,387	-696	-306	790	687	1,228	482	-119,468	9,050	10,046	6,058	13,238	13,106	11,127	5,273	-42,348	5,718	4,254	3,708	1,946	1,832	1,753	3,749	1,022	10,300	6,272	2,858	11,943	10,137	6,299	3,097	11,248	9,484	4,752	1,765	12,616	8,201	4,064	9,675	7,475	7,080
-3,772	-84,437	-34,457	-6,639	347	5,294	-1,967	-1,266	104	5,837	971	1,297	530	-121,881	8,816	9,814	5,994	11,235	12,961	10,950	5,263	-41,135	6,420	4,887	3,759	3,331	2,672	2,391	3,749	1,353	10,807	6,777	2,858	12,588	10,275	6,412	3,254	13,157	10,650	5,680	2,556	15,352	8,824	4,360	9,683	7,809	7,078
5	1,804	214	197	194	774	1	254	169	2,052	860	593	262	3,173	1,730	1,673	615	1,433	2,939	2,221	825	600	839	779	586	608	550	483	566	256	1,701	1,112	429	2,239	1,506	967	488	2,692	1,463	1,191	497	2,463	1,236	565	1,594	1,184	1,122
-3,777	-86,241	-34,671	-6,835	153	4,520	-1,968	-1,520	-65	3,784	112	704	268	-125,055	7,086	8,141	5,379	9,802	10,022	8,729	4,438	-41,734	5,581	4,107	3,173	2,723	2,122	1,909	3,184	1,097	9,105	5,665	2,429	10,349	8,769	5,445	2,766	10,465	9,187	4,489	2,059	12,889	7,588	3,795	8,089	6,625	5,957
-0.03	-0.57	-0.23	-0.05	0.00	0.03	-0.01	-0.01	-0.00	0.02	0.00	0.00	0.00	-0.82	0.05	0.05	0.04	0.06	0.07	0.05	0.03	-0.43	0.05	0.10	0.09	0.06	0.05	0.05	0.09	0.03	0.24	0.15	0.07	0.28	0.23	0.15	0.08	0.28	0.25	0.12	0.12	0.86	0.54	0.27	0.64	0.59	0.57

45,002	76,800	46,069	41,457	31,798	48,211	32,941	81,615	87,867	59,251	59,368	144,151	147,040	200,975	180,358	228,415	173,571	168,576	135,701	257,747	316,968	317,805	135,185	126,477	141,965	144,575	155,195	154,653	156,125	156,004	161,203	153,469	159,889	160,218	174,348	169,378	159,919	169,527	124,260	123,578	125,514	132,582	37,945	43,874	48,409	27,779	27,206
41,532	33,067	42,503	42,457	55,154	48,205	46,776	50,180	67,088	65,750	61,199	56,283	59,915	57,818	60,805	62,270	65,282	70,541	70,010	70,809	71,067	65,709	65,108	69,197	69,477	67,928	58,638	62,440	60,358	58,362	61,816	58,048	58,331	53,010	46,800	49,238	43,746	36,327	33,371	34,014	32,191	26,364	26,673	18,082	20,323	18,920	13,351
41,283	47,166	43,672	39,907	35,949	36,730	30,120	27,795	28,617	27,484	34,066	30,767	30,163	27,805	34,637	32,235	31,209	37,686	37,629	35,881	32,709	37,058	34,590	27,533	29,475	27,020	25,196	23,821	25,425	24,954	26,632	30,371	26,175	24,739	18,674	17,215	19,228	15,265	12,700	11,955	16,362	16,435	16,222	16,256	10,172	6,752	11,726
186,490	189,484	199,362	215,634	225,597	231,903	200,223	202,131	225,258	241,131	271,567	290,964	291,569	331,725	352,822	391,662	381,740	394,239	427,818	498,252	504,267	490,008	257,839	251,097	261,733	260,659	253,853	252,945	256,009	253,629	263,074	256,867	256,575	251,086	258,640	254,166	236,800	234,749	179,379	179,192	189,360	182,142	89,064	87,275	83,410	59,895	57,093
--	15,075	--	15,235	--	17,064	--	16,634	--	--	--	18,765	--	19,406	25,051	25,462	26,243	28,008	27,235	27,990	29,163	30,249	30,418	31,604	33,802	34,275	32,570	34,893	37,602	37,327	32,996	33,512	34,566	35,045	31,654	32,134	35,132	32,978	37,542	33,876	33,059	33,707	28,878	28,742	21,243	13,567	13,560
341,131	347,823	405,445	425,851	437,647	443,015	422,612	421,934	468,847	484,284	476,793	491,312	491,199	530,805	668,008	707,855	698,521	708,103	739,823	726,285	729,768	716,344	338,016	332,748	325,240	324,084	318,351	320,362	327,203	324,931	327,573	322,658	319,507	318,018	321,468	317,759	303,939	299,067	244,291	237,375	245,835	239,277	137,260	133,784	122,275	80,240	72,450
56,275	57,199	50,111	66,607	70,403	74,126	59,994	59,214	65,576	70,248	63,951	68,010	67,224	116,767	127,464	166,258	157,946	169,492	161,473	151,109	162,063	153,370	55,818	51,801	44,254	46,250	39,871	41,841	47,247	48,252	42,744	41,396	40,902	42,283	45,614	45,427	33,326	32,093	24,008	22,008	30,563	27,233	33,018	31,606	14,742	19,281	35,407
16,175	18,080	31,480	7,554	7,878	7,878	8,275	7,998	6,105	16,803	19,187	29,056	30,177	20,552	10,264	10,264	12,004	12,551	51,062	51,062	51,817	51,817	51,207	51,207	52,007	52,007	53,008	52,979	52,868	53,144	53,600	53,482	53,683	53,558	53,398	53,212	54,166	53,282	11,018	11,175	11,060	9,820	12,556	12,607	21,871	20,411	3,508
72,450	75,278	81,591	74,162	78,282	82,005	68,269	67,212	71,681	87,051	83,138	97,066	97,401	137,319	137,728	176,522	169,950	182,042	212,534	202,170	213,880	205,187	107,025	103,009	96,261	98,257	92,879	94,820	100,115	101,396	96,343	94,877	94,585	95,842	99,012	98,639	87,492	85,376	35,027	33,183	41,623	37,053	45,574	44,213	36,613	39,692	38,915
268,681	272,545	323,854	351,689	359,365	361,010	354,343	354,722	397,166	397,234	393,654	394,246	393,798	393,485	530,280	531,334	528,572	526,060	527,288	524,115	515,888	511,157	230,990	229,739	228,978	225,826	225,472	225,542	227,089	223,535	231,229	227,781	224,922	222,176	222,457	219,119	216,447	213,692	209,264	204,193	204,212	202,223	91,686	89,571	85,662	40,548	33,535

76,800	47,864	48,211	48,211	48,211	39,521	51,563	51,563	59,251	85,998	200,975	200,975	200,975	52,216	163,736	163,736	163,736	277,968	317,805	317,805	317,805	142,236	144,575	144,575	144,575	148,682	156,004	156,004	156,004	159,658	160,218	160,218	160,218	169,527	169,527	169,527	169,527	132,582	132,582	132,582	132,582	48,409	48,409	48,409	27,779	27,206	17,721
-4,193	-23,830	-26,676	-6,513	-14,520	-6,382	-13,452	-10,437	-8,026	-30,874	-18,602	-5,183	-4,034	-14,193	-14,234	-1,822	-5,493	-10,874	-14,659	-2,280	9,621	13,180	10,494	2,435	-2,641	-2,044	1,314	680	1,728	-296	3,945	-4,261	-158	1,333	5,707	2,633	-6,121	10,665	5,160	2,033	-5,564	11,561	3,134	3,691	9,810	2,261	1,008
-27,610	59,078	24,508	-266	-1,956	24,126	5,366	51,479	47,351	49,927	-68,442	-8,018	-6,722	22,315	14,701	49,727	6,263	-201,086	-170,015	-60,006	-14,275	-70,581	-21,006	-20,389	-147	-4,989	-2,715	-2,129	-1,546	-1,295	-3,019	-2,620	-166	-5,851	-426	-2,472	-3,428	-10,723	-10,786	-8,365	-6,426	-19,914	-13,427	-8,366	-19,077	-5,603	-2,783
0	-9,629	0	0	0	-10,044	-10,487	-10,980	-10,688	-67,135	-54,818	-43,564	-43,149	25,540	16,044	16,765	9,065	-13,715	2,435	2,175	3,785	192,993	925	-215	100	-55	391	-59	-55	-9,629	0	0	0	-4,905	-22	-21	-51	37,090	-2,634	-2,633	4,927	92,612	-17	197	30,110	3,962	11,480
-31,797	25,203	-2,142	-6,754	-16,413	8,343	-18,622	30,052	28,616	-49,339	-141,607	-56,823	-53,935	33,783	16,622	64,679	9,835	-225,753	-182,103	-60,058	-837	135,732	-9,389	-18,097	-2,609	-6,445	-810	-1,351	121	-10,976	986	-6,748	-329	-9,869	4,821	-149	-9,608	36,945	-8,322	-9,004	-7,068	84,172	-10,465	-4,535	20,630	573	9,485
45,002	73,067	46,069	41,457	31,798	47,864	32,941	81,615	87,867	36,660	59,368	144,151	147,040	85,998	180,358	228,415	173,571	52,216	135,701	257,747	316,968	277,968	135,185	126,477	141,965	142,236	155,195	154,653	156,125	148,682	161,203	153,469	159,889	159,658	174,348	169,378	159,919	169,527	124,260	123,578	125,514	132,582	37,945	43,874	48,409	27,779	27,206

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