滬深市場個股詳情
002638 勤上股份
- 2.30
- -0.10-4.17%
未開盤 12/30 15:00 (北京)
33.04億總市值-20.35市盈率TTM
2.42最高價2.27最低價37.49萬手成交量2.41今開2.40昨收8624.72萬成交額2.78%換手率虧損市盈率(靜)14.37億總股本3.4452周最高1.35市淨率30.98億流通值1.3352周最低2.64漲停價13.47億流通股12.23歷史最高2.16跌停價6.25%振幅1.33歷史最低--股息TTM2.30平均價20.58萬手內盤--股息率TTM100股每手16.81萬手外盤
勤上股份關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -45.91%2.55億 | -35.56%2.99億 | 53.84%2.72億 | 86.09%4.79億 | 24.81%4.71億 | -34.86%4.64億 | -60.75%1.77億 | -66.45%2.58億 | -18.06%3.77億 | 71.90%7.13億 |
| 交易性金融資產 | 34.30%6.72億 | 30.58%6.72億 | 2.44%6.71億 | -26.76%4.69億 | 11.49%5.01億 | 1,254.78%5.15億 | 136.66%6.55億 | --6.4億 | 64.48%4.49億 | -92.70%3,800.31萬 |
| 應收票據及應收賬款 | 2.99%2.53億 | 7.54%2.8億 | 3.15%3.13億 | -6.86%2.77億 | -9.80%2.46億 | -22.59%2.6億 | -27.94%3.04億 | -11.76%2.98億 | -37.02%2.72億 | -21.70%3.37億 |
| -應收票據 | -20.40%244.85萬 | 13.65%213.47萬 | 69.80%228.08萬 | -61.03%335.87萬 | -16.34%307.61萬 | 47.48%187.82萬 | -78.25%134.32萬 | 25.78%861.96萬 | -48.39%367.68萬 | -75.40%127.36萬 |
| -應收賬款 | 3.29%2.5億 | 7.50%2.78億 | 2.86%3.11億 | -5.24%2.74億 | -9.71%2.42億 | -22.86%2.59億 | -27.19%3.02億 | -12.54%2.89億 | -36.83%2.69億 | -21.04%3.35億 |
| 其他應收款(含利息和股利) | -38.37%1,261.54萬 | -26.58%1,168.94萬 | -46.94%1,409.96萬 | -42.89%1,256.01萬 | -47.35%2,047.12萬 | -63.67%1,592.08萬 | -41.86%2,657.09萬 | -59.11%2,199.3萬 | -69.60%3,888.37萬 | -67.50%4,382.09萬 |
| -其他應收款 | ---- | -26.58%1,168.94萬 | ---- | ---- | ---- | -63.67%1,592.08萬 | ---- | -59.11%2,199.3萬 | ---- | -67.44%4,382.09萬 |
| 合同資產 | 176.48%42.61萬 | 176.48%42.61萬 | 149.94%47.39萬 | 149.94%47.39萬 | -93.46%15.41萬 | -93.46%15.41萬 | -82.16%18.96萬 | -82.16%18.96萬 | -41.40%235.52萬 | -31.90%235.52萬 |
| 預付款項 | -37.28%2,973.58萬 | -46.21%2,915.72萬 | -40.95%3,659.37萬 | -25.70%3,369.75萬 | -19.68%4,740.98萬 | -0.43%5,420.84萬 | 41.74%6,197.31萬 | 10.43%4,535.36萬 | -38.04%5,902.81萬 | -42.57%5,444.26萬 |
| 存貨 | -43.09%1.26億 | -43.60%1.3億 | -42.07%1.38億 | -38.48%1.65億 | -30.84%2.21億 | -31.37%2.31億 | -42.38%2.38億 | -43.22%2.68億 | -26.93%3.19億 | -15.73%3.36億 |
| 一年內到期的非流動資產 | -21.29%692.35萬 | -23.57%584.95萬 | -23.57%584.95萬 | -20.60%938.31萬 | -87.32%879.61萬 | -89.21%765.37萬 | -90.19%765.37萬 | -84.86%1,181.81萬 | 157.61%6,939.07萬 | 163.31%7,092.4萬 |
| 其他流動資產 | 1.41%1.26億 | 1.86%1.25億 | 4.45%1.29億 | 1.93%1.28億 | 2.08%1.24億 | -1.98%1.23億 | -9.10%1.23億 | -12.76%1.25億 | -11.32%1.21億 | -5.35%1.25億 |
| 流動資產合計 | -9.62%14.81億 | -7.01%15.54億 | -0.83%15.79億 | -5.63%15.75億 | -4.11%16.39億 | -2.86%16.71億 | -14.61%15.92億 | -11.95%16.68億 | -14.28%17.09億 | -20.23%17.2億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -27.85%1,113.02萬 | -32.85%1,157.25萬 | -37.76%1,201.59萬 | -39.26%1,251.55萬 | -30.03%1,542.57萬 | -27.31%1,723.46萬 | -24.31%1,930.65萬 | -23.00%2,060.57萬 | -22.31%2,204.68萬 | -20.77%2,370.96萬 |
| 長期股權投資 | -10.35%3.16億 | -10.30%3.16億 | -9.95%3.17億 | -11.02%3.15億 | -2.23%3.52億 | -4.40%3.53億 | -5.63%3.52億 | -5.18%3.55億 | -8.56%3.6億 | -7.30%3.69億 |
| 長期應收款 | -79.21%600.64萬 | -79.21%600.64萬 | -86.70%600.64萬 | -86.70%600.64萬 | -50.73%2,888.94萬 | -50.73%2,888.94萬 | -23.43%4,515.42萬 | -23.43%4,515.42萬 | -59.92%5,863.96萬 | -60.46%5,863.96萬 |
| 固定資產 | ---- | -15.89%1.1億 | ---- | ---- | ---- | -2.74%1.31億 | ---- | -12.77%1.31億 | ---- | -11.47%1.35億 |
| 在建工程 | ---- | 2.12%4.15億 | ---- | ---- | ---- | 0.98%4.06億 | ---- | 1.07%4.05億 | ---- | -22.28%4.02億 |
| 無形資產 | -4.59%2.69億 | -7.11%2.65億 | -8.24%2.69億 | -7.27%2.72億 | -5.47%2.82億 | 3.30%2.86億 | 6.53%2.93億 | 3.52%2.94億 | 56.10%2.98億 | 41.06%2.77億 |
| 開發支出 | 5.49%1,211.07萬 | 91.63%1,752.04萬 | 112.67%1,520.74萬 | 154.31%1,329.25萬 | 50.45%1,148.01萬 | -69.55%914.29萬 | -75.61%715.07萬 | -80.89%522.69萬 | -68.94%763.06萬 | 18.95%3,002.34萬 |
| 長期待攤費用 | 9.71%73.29萬 | -4.85%79.69萬 | -12.17%88.75萬 | -42.28%68.72萬 | -51.27%66.8萬 | -40.82%83.75萬 | -34.17%101.06萬 | -51.14%119.06萬 | -90.10%137.07萬 | -95.10%141.52萬 |
| 遞延所得稅資產 | 2.77%7,297.89萬 | 0.82%7,159.59萬 | 2.98%7,038.23萬 | 2.98%7,038.23萬 | -7.26%7,101.31萬 | -7.26%7,101.31萬 | -9.53%6,834.85萬 | -12.44%6,834.85萬 | -21.68%7,656.88萬 | -21.77%7,656.88萬 |
| 使用權資產 | 3,216.01%1,033.28萬 | --129.16萬 | --89.6萬 | --103.63萬 | -87.83%31.16萬 | ---- | ---- | ---- | -98.93%256.11萬 | ---- |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --409.73萬 | --409.73萬 | ---- | ---- |
| 非流動資產合計 | -3.41%12.48億 | -6.69%12.16億 | -13.48%12.16億 | -8.40%12.17億 | -5.20%12.93億 | -5.10%13.03億 | -9.15%14.05億 | -16.07%13.29億 | -33.84%13.63億 | -34.67%13.73億 |
| 資產總計 | -6.89%27.29億 | -6.87%27.7億 | -6.76%27.95億 | -6.85%27.92億 | -4.59%29.31億 | -3.85%29.74億 | -12.14%29.97億 | -13.82%29.97億 | -24.23%30.72億 | -27.36%30.94億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 14.15%7,174.84萬 | 12.18%7,789.93萬 | 33.95%8,513.65萬 | 30.32%8,029.43萬 | 3.25%6,285.69萬 | -19.11%6,943.86萬 | -52.19%6,355.87萬 | -56.40%6,161.11萬 | -53.53%6,087.62萬 | -42.12%8,584.15萬 |
| -應付帳款 | 14.15%7,174.84萬 | 12.18%7,789.93萬 | 33.95%8,513.65萬 | 30.32%8,029.43萬 | 3.25%6,285.69萬 | -19.11%6,943.86萬 | -52.19%6,355.87萬 | -56.40%6,161.11萬 | -53.53%6,087.62萬 | -42.12%8,584.15萬 |
| 合同負債 | -4.75%2,787.52萬 | -38.24%2,542.47萬 | -64.70%2,412.58萬 | -50.69%2,409.14萬 | -51.41%2,926.62萬 | 5.91%4,116.62萬 | -67.10%6,833.67萬 | -77.66%4,885.28萬 | -73.66%6,023.54萬 | -88.12%3,886.81萬 |
| 應付職工薪酬 | 18.91%771.67萬 | 9.36%748.74萬 | 31.11%1,011.09萬 | -6.15%1,150.72萬 | 1.69%648.96萬 | -29.91%684.63萬 | -86.29%771.2萬 | -75.56%1,226.12萬 | -82.88%638.17萬 | -85.42%976.83萬 |
| 應交稅費 | -0.64%3,873.98萬 | 0.47%3,817.57萬 | 0.11%3,597.89萬 | -0.38%3,751.56萬 | -12.57%3,898.88萬 | -18.89%3,799.54萬 | -16.31%3,593.98萬 | -27.20%3,766.05萬 | -22.51%4,459.34萬 | -24.63%4,684.44萬 |
| 其他應付款(含利息和股利) | -20.43%7,214.68萬 | 10.08%7,185.17萬 | 185.82%7,158.53萬 | 263.00%6,501.69萬 | 117.42%9,067.14萬 | 64.00%6,527.51萬 | -55.23%2,504.59萬 | -58.56%1,791.12萬 | 9.32%4,170.38萬 | -21.67%3,980.2萬 |
| -其他應付款 | ---- | 10.08%7,185.17萬 | ---- | ---- | ---- | 64.00%6,527.51萬 | ---- | -58.56%1,791.12萬 | ---- | -21.67%3,980.2萬 |
| 一年內到期的非流動負債 | 50.55%486.2萬 | 56.80%493.89萬 | 63.22%501.1萬 | 70.27%506.92萬 | 84.48%322.94萬 | 90.03%314.98萬 | -94.78%307.01萬 | -94.93%297.71萬 | --175.05萬 | 2,260.84%165.75萬 |
| 其他流動負債 | -66.21%142.24萬 | -67.12%171.63萬 | -66.54%171.01萬 | -56.49%185.05萬 | 38.37%420.92萬 | 75.61%522.03萬 | -37.23%511.11萬 | -47.76%425.34萬 | -64.10%304.2萬 | -72.11%297.26萬 |
| 流動負債合計 | -4.75%2.25億 | -0.70%2.27億 | 11.92%2.34億 | 21.46%2.25億 | 7.84%2.36億 | 1.48%2.29億 | -62.90%2.09億 | -67.56%1.86億 | -56.38%2.19億 | -66.11%2.26億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | -17.65%554.92萬 | ---- | ---- | ---- | -14.40%673.84萬 | ---- | -14.40%673.84萬 | ---- | -12.07%787.2萬 |
| 預計負債 | 36.34%78.26萬 | 36.34%78.26萬 | 60.65%65.6萬 | 60.65%65.6萬 | 112.71%57.4萬 | 112.71%57.4萬 | 68.86%40.83萬 | 68.86%40.83萬 | -96.90%26.98萬 | -96.90%26.98萬 |
| 遞延所得稅負債 | --150.74萬 | --14.1萬 | --4.06萬 | --4.06萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -13.57%3,875.43萬 | -13.57%3,875.43萬 | -13.28%4,085.47萬 | -13.28%4,085.47萬 | -11.80%4,483.81萬 | -11.80%4,483.81萬 | -12.99%4,710.91萬 | -12.99%4,710.91萬 | -11.53%5,083.41萬 | -11.53%5,083.41萬 |
| 租賃負債 | 3,189.91%1,026.61萬 | --100.85萬 | --47.06萬 | --46.83萬 | -88.51%31.2萬 | ---- | ---- | ---- | -98.86%271.7萬 | ---- |
| 非流動負債合計 | 8.38%5,685.96萬 | -11.34%4,623.57萬 | -12.32%4,757.11萬 | -12.32%4,756.89萬 | -14.96%5,246.25萬 | -11.57%5,215.05萬 | -66.46%5,425.57萬 | -69.99%5,425.57萬 | -80.40%6,169.29萬 | -21.93%5,897.59萬 |
| 負債合計 | -2.36%2.81億 | -2.67%2.74億 | 6.92%2.81億 | 13.82%2.73億 | 2.82%2.88億 | -1.23%2.81億 | -63.69%2.63億 | -68.15%2.4億 | -65.65%2.8億 | -61.61%2.85億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.65%14.37億 | -0.68%14.37億 | -0.03%14.46億 | -3.99%14.46億 | -3.99%14.46億 | -3.96%14.46億 | -3.96%14.46億 | 0.00%15.06億 | 0.00%15.06億 | 0.00%15.06億 |
| 資本公積 | -0.55%33.64億 | -0.58%33.64億 | -0.04%33.82億 | -2.72%33.82億 | -2.70%33.82億 | -2.68%33.83億 | -2.68%33.83億 | 0.00%34.76億 | 0.00%34.76億 | 0.00%34.76億 |
| 盈餘公積 | 0.00%6,259.92萬 | 0.00%6,259.92萬 | 0.00%6,259.92萬 | 0.00%6,259.92萬 | 0.00%6,259.92萬 | 0.00%6,259.92萬 | 0.00%6,259.92萬 | 0.00%6,259.92萬 | 0.00%6,259.92萬 | 0.00%6,259.92萬 |
| 未分配利潤 | -7.36%-23.84億 | -7.71%-23.65億 | -9.08%-23.48億 | -2.63%-23.42億 | 0.95%-22.2億 | 1.31%-21.95億 | 8.64%-21.52億 | 1.55%-22.82億 | -24.38%-22.42億 | -45.96%-22.25億 |
| 減:庫存股 | 7.38%2,954.82萬 | ---- | --2,751.85萬 | --2,751.85萬 | --2,751.85萬 | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -870.96%-167.6萬 | 44.26%-220.96萬 | 66.97%-191.14萬 | 64.79%-191.06萬 | 98.49%-17.26萬 | 66.36%-396.37萬 | -135.37%-578.67萬 | -242.49%-542.69萬 | -171.76%-1,140.38萬 | -180.66%-1,178.36萬 |
| 歸屬母公司所有者權益合計 | -7.38%24.48億 | -7.31%24.96億 | -8.08%25.13億 | -8.65%25.19億 | -5.33%26.43億 | -4.12%26.93億 | 1.77%27.34億 | 1.18%27.57億 | -13.79%27.92億 | -20.14%28.09億 |
| 少數股東權益 | -4.73%22.79萬 | -4.51%23.08萬 | -4.71%23.34萬 | -5.48%23.59萬 | -5.93%23.92萬 | -7.99%24.17萬 | -9.02%24.49萬 | -8.66%24.96萬 | -5.90%25.43萬 | -3.16%26.27萬 |
| 所有者權益（或股東權益）合計 | -7.38%24.48億 | -7.31%24.96億 | -8.08%25.13億 | -8.65%25.19億 | -5.33%26.43億 | -4.12%26.93億 | 1.77%27.34億 | 1.18%27.58億 | -13.79%27.92億 | -20.13%28.09億 |
| 負債和所有者權益(或股東權益)總計 | -6.89%27.29億 | -6.87%27.7億 | -6.76%27.95億 | -6.85%27.92億 | -4.59%29.31億 | -3.85%29.74億 | -12.14%29.97億 | -13.82%29.97億 | -24.23%30.72億 | -27.36%30.94億 |
| 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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