滬深市場個股詳情

金陵體育 (300651)

添加自選
  • 22.86
  • +0.23+1.02%
已收盤 01/16 15:00 (北京)
32.28億總市值80.21市盈率TTM

金陵體育 (300651) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-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
1.08%3.2億
3.53%1.76億
營業收入
-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
1.08%3.2億
3.53%1.76億
其他業務收入
----
19.08%948.15萬
----
-34.36%1,621萬
----
-5.45%796.24萬
----
18.31%2,469.69萬
----
2.08%842.17萬
營業總成本
-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
-0.07%2.88億
2.77%1.73億
營業成本
-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
-1.84%2.07億
-2.52%1.16億
營業稅金及附加
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
22.29%495.91萬
12.95%283.23萬
銷售費用
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
11.47%1,519.51萬
39.50%1,140.93萬
管理費用
-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
-5.28%4,401.61萬
6.17%3,071.91萬
財務費用
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
1,102.23%263.67萬
3,434.64%185.22萬
-利息費用
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
91.45%345.42萬
83.12%227.58萬
-利息收入
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
-55.81%-77.79萬
-12.18%-29.25萬
研發費用
-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
5.70%1,407.62萬
5.41%997.18萬
信用減值損失
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
195.05%397.38萬
76.16%469.36萬
資產減值損失
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
59.70%-6.13萬
753.90%35.24萬
非經營性淨收益
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
383.13%1,104.03萬
276.57%1,060.82萬
公允價值變動淨收益
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
---260.55萬
--40.3萬
投資淨收益
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
383.52%712.6萬
363.58%370.87萬
-其中:對聯營合營企業的投資收益
-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
370.37%679.55萬
288.59%265.35萬
資產處置收益
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
137.90%45.53萬
61.40%30.89萬
其他收益
-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
-21.92%215.18萬
-19.72%114.17萬
營業利潤
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
74.73%4,341.55萬
184.50%1,410.19萬
加:營業外收入
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
1,372.63%137.9萬
2,115.00%136.42萬
減:營業外支出
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
298.64%304.2萬
330.59%220.68萬
利潤總額
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
72.69%4,175.25萬
194.27%1,325.93萬
減:所得稅費用
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
351.46%679.09萬
27.92%119.89萬
淨利潤
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
54.20%3,496.16萬
237.96%1,206.05萬
持續經營淨利潤
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
54.20%3,496.16萬
237.96%1,206.05萬
減:少數股東損益
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
-3,092.96%-256.95萬
-2,940.87%-140.82萬
歸屬于母公司所有者的淨利潤
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
64.94%3,753.11萬
282.74%1,346.86萬
每股收益
基本每股收益
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
64.97%0.2915
266.30%0.1
稀釋每股收益
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
64.94%0.2804
280.23%0.1
其他綜合收益
綜合收益總額
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
54.20%3,496.16萬
237.96%1,206.05萬
歸屬于母公司所有者的綜合收益總額
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
64.94%3,753.11萬
282.74%1,346.86萬
歸屬於少數股東的綜合收益總額
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
-3,092.96%-256.95萬
-2,940.87%-140.82萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -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%5.14億1.08%3.2億3.53%1.76億
營業收入 -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%5.14億1.08%3.2億3.53%1.76億
其他業務收入 ----19.08%948.15萬-----34.36%1,621萬-----5.45%796.24萬----18.31%2,469.69萬----2.08%842.17萬
營業總成本 -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%4.73億-0.07%2.88億2.77%1.73億
營業成本 -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%3.6億-1.84%2.07億-2.52%1.16億
營業稅金及附加 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%755.93萬22.29%495.91萬12.95%283.23萬
銷售費用 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%2,461.81萬11.47%1,519.51萬39.50%1,140.93萬
管理費用 -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%5,508.86萬-5.28%4,401.61萬6.17%3,071.91萬
財務費用 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%299.07萬1,102.23%263.67萬3,434.64%185.22萬
-利息費用 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%460.76萬91.45%345.42萬83.12%227.58萬
-利息收入 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%-159.47萬-55.81%-77.79萬-12.18%-29.25萬
研發費用 -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%2,349.87萬5.70%1,407.62萬5.41%997.18萬
信用減值損失 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%426.59萬195.05%397.38萬76.16%469.36萬
資產減值損失 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%-778.54萬59.70%-6.13萬753.90%35.24萬
非經營性淨收益 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%3,465.42萬383.13%1,104.03萬276.57%1,060.82萬
公允價值變動淨收益 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---260.55萬--40.3萬
投資淨收益 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%3,520.82萬383.52%712.6萬363.58%370.87萬
-其中:對聯營合營企業的投資收益 -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%729.02萬370.37%679.55萬288.59%265.35萬
資產處置收益 4,400.67%46.81萬--6.03萬---1.09萬-100.42%-1,767.77-102.39%-1.09萬--------9.42%42.44萬137.90%45.53萬61.40%30.89萬
其他收益 -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%381.08萬-21.92%215.18萬-19.72%114.17萬
營業利潤 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%7,518.33萬74.73%4,341.55萬184.50%1,410.19萬
加:營業外收入 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%115.55萬1,372.63%137.9萬2,115.00%136.42萬
減:營業外支出 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%330.47萬298.64%304.2萬330.59%220.68萬
利潤總額 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%7,303.42萬72.69%4,175.25萬194.27%1,325.93萬
減:所得稅費用 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%1,035.67萬351.46%679.09萬27.92%119.89萬
淨利潤 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%6,267.74萬54.20%3,496.16萬237.96%1,206.05萬
持續經營淨利潤 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%6,267.74萬54.20%3,496.16萬237.96%1,206.05萬
減:少數股東損益 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%-494.17萬-3,092.96%-256.95萬-2,940.87%-140.82萬
歸屬于母公司所有者的淨利潤 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%6,761.92萬64.94%3,753.11萬282.74%1,346.86萬
每股收益
基本每股收益 58.82%0.2730.00%0.13-150.00%-0.01-60.38%0.21-41.68%0.170.00%0.10.00%0.0276.67%0.5364.97%0.2915266.30%0.1
稀釋每股收益 35.00%0.2733.33%0.16-133.33%-0.01-50.91%0.27-28.67%0.220.00%0.1250.00%0.0361.76%0.5564.94%0.2804280.23%0.1
其他綜合收益
綜合收益總額 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%6,267.74萬54.20%3,496.16萬237.96%1,206.05萬
歸屬于母公司所有者的綜合收益總額 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%6,761.92萬64.94%3,753.11萬282.74%1,346.86萬
歸屬於少數股東的綜合收益總額 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%-494.17萬-3,092.96%-256.95萬-2,940.87%-140.82萬
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 ------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。

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