Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
金陵體育 (300651)
- 28.65
- -5.64-16.45%
已收盤 05/18 15:00 (北京)
40.46億總市值64.09市盈率TTM
33.60最高價27.51最低價28.76萬手成交量33.33今開34.29昨收8.32億成交額27.82%換手率66.47市盈率(靜)1.41億總股本39.7552周最高3.70市淨率29.62億流通值14.0752周最低41.15漲停價1.03億流通股56.96歷史最高27.43跌停價17.76%振幅8.69歷史最低0.25股息TTM28.92平均價16.26萬手內盤0.87%股息率TTM100股每手10.44萬手外盤
金陵體育 (300651) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 26.86%6,557.46萬 | 11.98%4.18億 | -0.39%2.55億 | -13.60%1.32億 | -26.09%5,169.16萬 | -27.30%3.74億 | -19.89%2.56億 | -13.03%1.53億 | -5.01%6,993.47萬 | 8.31%5.14億 |
| 營業收入 | 26.86%6,557.46萬 | 11.98%4.18億 | -0.39%2.55億 | -13.60%1.32億 | -26.09%5,169.16萬 | -27.30%3.74億 | -19.89%2.56億 | -13.03%1.53億 | -5.01%6,993.47萬 | 8.31%5.14億 |
| 其他業務收入 | ---- | 5.30%1,840.08萬 | ---- | 19.08%948.15萬 | ---- | -29.24%1,747.46萬 | ---- | -5.45%796.24萬 | ---- | 18.31%2,469.69萬 |
| 營業總成本 | 8.11%6,486.54萬 | 5.57%3.81億 | -2.00%2.42億 | -11.07%1.38億 | -15.98%5,999.7萬 | -23.71%3.61億 | -14.14%2.47億 | -10.43%1.55億 | -8.61%7,140.92萬 | 11.98%4.73億 |
| 營業成本 | 24.24%4,422.57萬 | 10.06%2.86億 | -3.05%1.7億 | -15.53%8,857.97萬 | -23.15%3,559.62萬 | -27.67%2.6億 | -15.37%1.75億 | -9.53%1.05億 | -7.93%4,631.71萬 | 16.12%3.6億 |
| 營業稅金及附加 | -37.62%91.14萬 | 10.56%705.22萬 | 63.62%481.97萬 | 23.91%278.1萬 | 29.21%146.11萬 | -15.62%637.88萬 | -40.60%294.57萬 | -20.76%224.43萬 | -21.23%113.08萬 | 28.70%755.93萬 |
| 銷售費用 | -14.36%542.33萬 | 21.07%2,379.82萬 | 12.68%1,737.62萬 | -3.75%1,029.44萬 | 27.23%633.27萬 | -20.16%1,965.58萬 | 1.49%1,542.11萬 | -6.25%1,069.6萬 | 14.60%497.72萬 | 15.81%2,461.81萬 |
| 管理費用 | -7.97%1,123.41萬 | -12.69%4,524.42萬 | -10.75%3,387.69萬 | -10.75%2,327.48萬 | -6.36%1,220.67萬 | -5.93%5,182.14萬 | -13.76%3,795.82萬 | -15.10%2,607.94萬 | -17.40%1,303.54萬 | -14.06%5,508.86萬 |
| 財務費用 | -99.22%9,774.49 | -23.12%539.23萬 | 258.85%656.88萬 | 512.59%589.6萬 | 81.29%124.58萬 | 134.53%701.4萬 | -30.58%183.05萬 | -48.04%96.25萬 | -25.54%68.72萬 | 6.90%299.07萬 |
| -利息費用 | -97.49%7.95萬 | -22.08%737.11萬 | 103.22%701.28萬 | 175.61%642.53萬 | 171.11%316.07萬 | 105.32%946.03萬 | -0.10%345.09萬 | 2.44%233.13萬 | 25.28%116.59萬 | -6.47%460.76萬 |
| -利息收入 | 94.10%-11.3萬 | -15.33%-239.4萬 | 64.20%-58.35萬 | 61.89%-45.03萬 | -148.79%-191.66萬 | -30.17%-207.58萬 | -109.53%-162.99萬 | -303.94%-118.16萬 | -328.55%-77.04萬 | -201.20%-159.47萬 |
| 研發費用 | -2.96%306.12萬 | -16.62%1,347.77萬 | -29.44%977.58萬 | -31.54%673.48萬 | -40.05%315.45萬 | -31.21%1,616.39萬 | -1.57%1,385.51萬 | -1.34%983.83萬 | -1.62%526.14萬 | 23.57%2,349.87萬 |
| 信用減值損失 | 158.23%158.11萬 | 188.15%462.72萬 | 145.58%60.04萬 | 7.51%285.75萬 | 511.67%61.23萬 | -223.05%-524.92萬 | -133.15%-131.72萬 | -43.37%265.8萬 | -102.96%-14.87萬 | 134.20%426.59萬 |
| 資產減值損失 | ---- | -446.27%-1,156.25萬 | 307.88%36.55萬 | -139.95%-31.44萬 | ---- | 72.81%-211.66萬 | 246.20%8.96萬 | 123.28%78.68萬 | -274.92%-61.7萬 | -2,666.33%-778.54萬 |
| 非經營性淨收益 | -90.03%58.31萬 | 85.99%3,448.66萬 | 74.14%2,739.02萬 | 52.30%2,602.31萬 | 39.52%584.71萬 | -46.49%1,854.22萬 | 42.46%1,572.84萬 | 61.07%1,708.7萬 | -39.27%419.1萬 | 808.40%3,465.42萬 |
| 公允價值變動淨收益 | -282.43%-334.37萬 | 26.62%1,355.75萬 | 97.05%1,031.37萬 | 210.41%1,267.06萬 | -20.18%183.29萬 | 943.33%1,070.7萬 | 300.89%523.42萬 | 912.83%408.18萬 | --229.64萬 | -172.30%-126.96萬 |
| 投資淨收益 | -57.30%130.89萬 | 150.02%2,458.48萬 | 68.72%1,381.3萬 | 54.17%972.22萬 | 34.27%306.54萬 | -72.07%983.3萬 | 14.89%818.68萬 | 70.04%630.63萬 | 397.62%228.29萬 | 1,330.21%3,520.82萬 |
| -其中:對聯營合營企業的投資收益 | -238.20%-91.03萬 | 1,804.21%755.68萬 | -69.13%104.1萬 | -51.94%153.39萬 | -56.35%65.86萬 | -94.56%39.68萬 | -50.38%337.22萬 | 20.29%319.18萬 | 864.90%150.9萬 | 713.11%729.02萬 |
| 資產處置收益 | ---- | 29,231.09%51.5萬 | 4,400.67%46.81萬 | --6.03萬 | ---1.09萬 | -100.42%-1,767.77 | -102.39%-1.09萬 | ---- | ---- | 9.42%42.44萬 |
| 其他收益 | 198.45%103.68萬 | -48.52%276.46萬 | -48.41%182.95萬 | -68.44%102.69萬 | -7.98%34.74萬 | 40.91%536.97萬 | 64.79%354.59萬 | 185.02%325.4萬 | -51.30%37.75萬 | 16.94%381.08萬 |
| 營業利潤 | 152.57%129.22萬 | 130.92%7,161.7萬 | 62.15%4,070.92萬 | 33.39%2,086.04萬 | -190.49%-245.82萬 | -58.75%3,101.38萬 | -42.17%2,510.52萬 | 10.90%1,563.92萬 | 13.69%271.65萬 | 60.56%7,518.33萬 |
| 加:營業外收入 | 483.77%26.33萬 | -1.71%29.7萬 | 95.10%14.7萬 | 205.95%10.35萬 | 17.94%4.51萬 | -73.85%30.22萬 | -94.54%7.53萬 | -97.52%3.38萬 | -97.30%3.82萬 | 387.67%115.55萬 |
| 減:營業外支出 | 87.67%11.29萬 | 178.78%239.19萬 | 307.65%196.58萬 | 492.42%155.17萬 | -20.61%6.02萬 | -74.04%85.8萬 | -84.15%48.22萬 | -88.13%26.19萬 | -95.69%7.58萬 | 158.82%330.47萬 |
| 利潤總額 | 158.33%144.26萬 | 128.26%6,952.21萬 | 57.46%3,889.04萬 | 25.96%1,941.22萬 | -192.32%-247.33萬 | -58.30%3,045.8萬 | -40.85%2,469.84萬 | 16.23%1,541.11萬 | 30.67%267.9萬 | 59.52%7,303.42萬 |
| 減:所得稅費用 | 309.34%178.43萬 | 11.70%842.32萬 | 18.38%395.66萬 | 22.83%218.11萬 | 302.17%43.59萬 | -27.19%754.1萬 | -50.78%334.22萬 | 48.12%177.57萬 | -134.75%-21.56萬 | 68.01%1,035.67萬 |
| 淨利潤 | 88.26%-34.16萬 | 166.61%6,109.89萬 | 63.58%3,493.38萬 | 26.37%1,723.11萬 | -200.50%-290.91萬 | -63.44%2,291.7萬 | -38.92%2,135.62萬 | 13.06%1,363.54萬 | 102.46%289.46萬 | 58.19%6,267.74萬 |
| 持續經營淨利潤 | 88.26%-34.16萬 | 166.61%6,109.89萬 | 63.58%3,493.38萬 | 26.37%1,723.11萬 | -200.50%-290.91萬 | -63.44%2,291.7萬 | -38.92%2,135.62萬 | 13.06%1,363.54萬 | 102.46%289.46萬 | 58.19%6,267.74萬 |
| 減：少數股東損益 | 26.80%-88.95萬 | 106.45%24.79萬 | 13.31%-36.88萬 | -217.25%-19.91萬 | -2,027.09%-121.52萬 | 22.21%-384.41萬 | 83.44%-42.54萬 | 112.06%16.98萬 | 106.00%6.31萬 | -530.60%-494.17萬 |
| 歸屬于母公司所有者的淨利潤 | 132.34%54.79萬 | 127.39%6,085.1萬 | 62.08%3,530.26萬 | 29.44%1,743.02萬 | -159.82%-169.39萬 | -60.42%2,676.11萬 | -41.96%2,178.16萬 | -0.02%1,346.56萬 | 14.10%283.15萬 | 75.76%6,761.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 139.00%0.0039 | 114.29%0.45 | 58.82%0.27 | 30.00%0.13 | -150.00%-0.01 | -60.38%0.21 | -41.68%0.17 | 0.00%0.1 | 0.00%0.02 | 76.67%0.53 |
| 稀釋每股收益 | 139.00%0.0039 | 66.67%0.45 | 35.00%0.27 | 33.33%0.16 | -133.33%-0.01 | -50.91%0.27 | -28.67%0.2 | 20.00%0.12 | 50.00%0.03 | 61.76%0.55 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 88.26%-34.16萬 | 166.61%6,109.89萬 | 63.58%3,493.38萬 | 26.37%1,723.11萬 | -200.50%-290.91萬 | -63.44%2,291.7萬 | -38.92%2,135.62萬 | 13.06%1,363.54萬 | 102.46%289.46萬 | 58.19%6,267.74萬 |
| 歸屬于母公司所有者的綜合收益總額 | 132.34%54.79萬 | 127.39%6,085.1萬 | 62.08%3,530.26萬 | 29.44%1,743.02萬 | -159.82%-169.39萬 | -60.42%2,676.11萬 | -41.96%2,178.16萬 | -0.02%1,346.56萬 | 14.10%283.15萬 | 75.76%6,761.92萬 |
| 歸屬於少數股東的綜合收益總額 | 26.80%-88.95萬 | 106.45%24.79萬 | 13.31%-36.88萬 | -217.25%-19.91萬 | -2,027.09%-121.52萬 | 22.21%-384.41萬 | 83.44%-42.54萬 | 112.06%16.98萬 | 106.00%6.31萬 | -530.60%-494.17萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
