沪深市场个股详情

金陵体育 (300651)

添加自选
  • 22.86
  • +0.23+1.02%
已收盘 01/16 15:00 (北京)
32.28亿总市值80.21市盈率TTM

金陵体育 (300651) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-0.39%2.55亿
-13.60%1.32亿
-26.09%5,169.16万
-27.30%3.74亿
-19.89%2.56亿
-13.03%1.53亿
-5.01%6,993.47万
8.31%5.14亿
1.08%3.2亿
3.53%1.76亿
营业收入
-0.39%2.55亿
-13.60%1.32亿
-26.09%5,169.16万
-27.30%3.74亿
-19.89%2.56亿
-13.03%1.53亿
-5.01%6,993.47万
8.31%5.14亿
1.08%3.2亿
3.53%1.76亿
其他业务收入
----
19.08%948.15万
----
-34.36%1,621万
----
-5.45%796.24万
----
18.31%2,469.69万
----
2.08%842.17万
营业总成本
-2.00%2.42亿
-11.07%1.38亿
-15.98%5,999.7万
-23.71%3.61亿
-14.14%2.47亿
-10.43%1.55亿
-8.61%7,140.92万
11.98%4.73亿
-0.07%2.88亿
2.77%1.73亿
营业成本
-3.05%1.7亿
-15.53%8,857.97万
-23.15%3,559.62万
-27.67%2.6亿
-15.37%1.75亿
-9.53%1.05亿
-7.93%4,631.71万
16.12%3.6亿
-1.84%2.07亿
-2.52%1.16亿
营业税金及附加
63.62%481.97万
23.91%278.1万
29.21%146.11万
-15.62%637.88万
-40.60%294.57万
-20.76%224.43万
-21.23%113.08万
28.70%755.93万
22.29%495.91万
12.95%283.23万
销售费用
12.68%1,737.62万
-3.75%1,029.44万
27.23%633.27万
-20.16%1,965.58万
1.49%1,542.11万
-6.25%1,069.6万
14.60%497.72万
15.81%2,461.81万
11.47%1,519.51万
39.50%1,140.93万
管理费用
-10.75%3,387.69万
-10.75%2,327.48万
-6.36%1,220.67万
-5.93%5,182.14万
-13.76%3,795.82万
-15.10%2,607.94万
-17.40%1,303.54万
-14.06%5,508.86万
-5.28%4,401.61万
6.17%3,071.91万
财务费用
258.85%656.88万
512.59%589.6万
81.29%124.58万
134.53%701.4万
-30.58%183.05万
-48.04%96.25万
-25.54%68.72万
6.90%299.07万
1,102.23%263.67万
3,434.64%185.22万
-利息费用
103.22%701.28万
175.61%642.53万
171.11%316.07万
105.32%946.03万
-0.10%345.09万
2.44%233.13万
25.28%116.59万
-6.47%460.76万
91.45%345.42万
83.12%227.58万
-利息收入
64.20%-58.35万
61.89%-45.03万
-148.79%-191.66万
-30.17%-207.58万
-109.53%-162.99万
-303.94%-118.16万
-328.55%-77.04万
-201.20%-159.47万
-55.81%-77.79万
-12.18%-29.25万
研发费用
-29.44%977.58万
-31.54%673.48万
-40.05%315.45万
-31.21%1,616.39万
-1.57%1,385.51万
-1.34%983.83万
-1.62%526.14万
23.57%2,349.87万
5.70%1,407.62万
5.41%997.18万
信用减值损失
145.58%60.04万
7.51%285.75万
511.67%61.23万
-223.05%-524.92万
-133.15%-131.72万
-43.37%265.8万
-102.96%-14.87万
134.20%426.59万
195.05%397.38万
76.16%469.36万
资产减值损失
307.88%36.55万
-139.95%-31.44万
----
72.81%-211.66万
246.20%8.96万
123.28%78.68万
-274.92%-61.7万
-2,666.33%-778.54万
59.70%-6.13万
753.90%35.24万
非经营性净收益
74.14%2,739.02万
52.30%2,602.31万
39.52%584.71万
-46.49%1,854.22万
42.46%1,572.84万
61.07%1,708.7万
-39.27%419.1万
808.40%3,465.42万
383.13%1,104.03万
276.57%1,060.82万
公允价值变动净收益
97.05%1,031.37万
210.41%1,267.06万
-20.18%183.29万
943.33%1,070.7万
300.89%523.42万
912.83%408.18万
--229.64万
-172.30%-126.96万
---260.55万
--40.3万
投资净收益
68.72%1,381.3万
54.17%972.22万
34.27%306.54万
-72.07%983.3万
14.89%818.68万
70.04%630.63万
397.62%228.29万
1,330.21%3,520.82万
383.52%712.6万
363.58%370.87万
-其中:对联营合营企业的投资收益
-69.13%104.1万
-51.94%153.39万
-56.35%65.86万
-94.56%39.68万
-50.38%337.22万
20.29%319.18万
864.90%150.9万
713.11%729.02万
370.37%679.55万
288.59%265.35万
资产处置收益
4,400.67%46.81万
--6.03万
---1.09万
-100.42%-1,767.77
-102.39%-1.09万
----
----
9.42%42.44万
137.90%45.53万
61.40%30.89万
其他收益
-48.41%182.95万
-68.44%102.69万
-7.98%34.74万
40.91%536.97万
64.79%354.59万
185.02%325.4万
-51.30%37.75万
16.94%381.08万
-21.92%215.18万
-19.72%114.17万
营业利润
62.15%4,070.92万
33.39%2,086.04万
-190.49%-245.82万
-58.75%3,101.38万
-42.17%2,510.52万
10.90%1,563.92万
13.69%271.65万
60.56%7,518.33万
74.73%4,341.55万
184.50%1,410.19万
加:营业外收入
95.10%14.7万
205.95%10.35万
17.94%4.51万
-73.85%30.22万
-94.54%7.53万
-97.52%3.38万
-97.30%3.82万
387.67%115.55万
1,372.63%137.9万
2,115.00%136.42万
减:营业外支出
307.65%196.58万
492.42%155.17万
-20.61%6.02万
-74.04%85.8万
-84.15%48.22万
-88.13%26.19万
-95.69%7.58万
158.82%330.47万
298.64%304.2万
330.59%220.68万
利润总额
57.46%3,889.04万
25.96%1,941.22万
-192.32%-247.33万
-58.30%3,045.8万
-40.85%2,469.84万
16.23%1,541.11万
30.67%267.9万
59.52%7,303.42万
72.69%4,175.25万
194.27%1,325.93万
减:所得税费用
18.38%395.66万
22.83%218.11万
302.17%43.59万
-27.19%754.1万
-50.78%334.22万
48.12%177.57万
-134.75%-21.56万
68.01%1,035.67万
351.46%679.09万
27.92%119.89万
净利润
63.58%3,493.38万
26.37%1,723.11万
-200.50%-290.91万
-63.44%2,291.7万
-38.92%2,135.62万
13.06%1,363.54万
102.46%289.46万
58.19%6,267.74万
54.20%3,496.16万
237.96%1,206.05万
持续经营净利润
63.58%3,493.38万
26.37%1,723.11万
-200.50%-290.91万
-63.44%2,291.7万
-38.92%2,135.62万
13.06%1,363.54万
102.46%289.46万
58.19%6,267.74万
54.20%3,496.16万
237.96%1,206.05万
减:少数股东损益
13.31%-36.88万
-217.25%-19.91万
-2,027.09%-121.52万
22.21%-384.41万
83.44%-42.54万
112.06%16.98万
106.00%6.31万
-530.60%-494.17万
-3,092.96%-256.95万
-2,940.87%-140.82万
归属于母公司所有者的净利润
62.08%3,530.26万
29.44%1,743.02万
-159.82%-169.39万
-60.42%2,676.11万
-41.96%2,178.16万
-0.02%1,346.56万
14.10%283.15万
75.76%6,761.92万
64.94%3,753.11万
282.74%1,346.86万
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
稀释每股收益
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
其他综合收益
综合收益总额
63.58%3,493.38万
26.37%1,723.11万
-200.50%-290.91万
-63.44%2,291.7万
-38.92%2,135.62万
13.06%1,363.54万
102.46%289.46万
58.19%6,267.74万
54.20%3,496.16万
237.96%1,206.05万
归属于母公司所有者的综合收益总额
62.08%3,530.26万
29.44%1,743.02万
-159.82%-169.39万
-60.42%2,676.11万
-41.96%2,178.16万
-0.02%1,346.56万
14.10%283.15万
75.76%6,761.92万
64.94%3,753.11万
282.74%1,346.86万
归属于少数股东的综合收益总额
13.31%-36.88万
-217.25%-19.91万
-2,027.09%-121.52万
22.21%-384.41万
83.44%-42.54万
112.06%16.98万
106.00%6.31万
-530.60%-494.17万
-3,092.96%-256.95万
-2,940.87%-140.82万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 -0.39%2.55亿-13.60%1.32亿-26.09%5,169.16万-27.30%3.74亿-19.89%2.56亿-13.03%1.53亿-5.01%6,993.47万8.31%5.14亿1.08%3.2亿3.53%1.76亿
营业收入 -0.39%2.55亿-13.60%1.32亿-26.09%5,169.16万-27.30%3.74亿-19.89%2.56亿-13.03%1.53亿-5.01%6,993.47万8.31%5.14亿1.08%3.2亿3.53%1.76亿
其他业务收入 ----19.08%948.15万-----34.36%1,621万-----5.45%796.24万----18.31%2,469.69万----2.08%842.17万
营业总成本 -2.00%2.42亿-11.07%1.38亿-15.98%5,999.7万-23.71%3.61亿-14.14%2.47亿-10.43%1.55亿-8.61%7,140.92万11.98%4.73亿-0.07%2.88亿2.77%1.73亿
营业成本 -3.05%1.7亿-15.53%8,857.97万-23.15%3,559.62万-27.67%2.6亿-15.37%1.75亿-9.53%1.05亿-7.93%4,631.71万16.12%3.6亿-1.84%2.07亿-2.52%1.16亿
营业税金及附加 63.62%481.97万23.91%278.1万29.21%146.11万-15.62%637.88万-40.60%294.57万-20.76%224.43万-21.23%113.08万28.70%755.93万22.29%495.91万12.95%283.23万
销售费用 12.68%1,737.62万-3.75%1,029.44万27.23%633.27万-20.16%1,965.58万1.49%1,542.11万-6.25%1,069.6万14.60%497.72万15.81%2,461.81万11.47%1,519.51万39.50%1,140.93万
管理费用 -10.75%3,387.69万-10.75%2,327.48万-6.36%1,220.67万-5.93%5,182.14万-13.76%3,795.82万-15.10%2,607.94万-17.40%1,303.54万-14.06%5,508.86万-5.28%4,401.61万6.17%3,071.91万
财务费用 258.85%656.88万512.59%589.6万81.29%124.58万134.53%701.4万-30.58%183.05万-48.04%96.25万-25.54%68.72万6.90%299.07万1,102.23%263.67万3,434.64%185.22万
-利息费用 103.22%701.28万175.61%642.53万171.11%316.07万105.32%946.03万-0.10%345.09万2.44%233.13万25.28%116.59万-6.47%460.76万91.45%345.42万83.12%227.58万
-利息收入 64.20%-58.35万61.89%-45.03万-148.79%-191.66万-30.17%-207.58万-109.53%-162.99万-303.94%-118.16万-328.55%-77.04万-201.20%-159.47万-55.81%-77.79万-12.18%-29.25万
研发费用 -29.44%977.58万-31.54%673.48万-40.05%315.45万-31.21%1,616.39万-1.57%1,385.51万-1.34%983.83万-1.62%526.14万23.57%2,349.87万5.70%1,407.62万5.41%997.18万
信用减值损失 145.58%60.04万7.51%285.75万511.67%61.23万-223.05%-524.92万-133.15%-131.72万-43.37%265.8万-102.96%-14.87万134.20%426.59万195.05%397.38万76.16%469.36万
资产减值损失 307.88%36.55万-139.95%-31.44万----72.81%-211.66万246.20%8.96万123.28%78.68万-274.92%-61.7万-2,666.33%-778.54万59.70%-6.13万753.90%35.24万
非经营性净收益 74.14%2,739.02万52.30%2,602.31万39.52%584.71万-46.49%1,854.22万42.46%1,572.84万61.07%1,708.7万-39.27%419.1万808.40%3,465.42万383.13%1,104.03万276.57%1,060.82万
公允价值变动净收益 97.05%1,031.37万210.41%1,267.06万-20.18%183.29万943.33%1,070.7万300.89%523.42万912.83%408.18万--229.64万-172.30%-126.96万---260.55万--40.3万
投资净收益 68.72%1,381.3万54.17%972.22万34.27%306.54万-72.07%983.3万14.89%818.68万70.04%630.63万397.62%228.29万1,330.21%3,520.82万383.52%712.6万363.58%370.87万
-其中:对联营合营企业的投资收益 -69.13%104.1万-51.94%153.39万-56.35%65.86万-94.56%39.68万-50.38%337.22万20.29%319.18万864.90%150.9万713.11%729.02万370.37%679.55万288.59%265.35万
资产处置收益 4,400.67%46.81万--6.03万---1.09万-100.42%-1,767.77-102.39%-1.09万--------9.42%42.44万137.90%45.53万61.40%30.89万
其他收益 -48.41%182.95万-68.44%102.69万-7.98%34.74万40.91%536.97万64.79%354.59万185.02%325.4万-51.30%37.75万16.94%381.08万-21.92%215.18万-19.72%114.17万
营业利润 62.15%4,070.92万33.39%2,086.04万-190.49%-245.82万-58.75%3,101.38万-42.17%2,510.52万10.90%1,563.92万13.69%271.65万60.56%7,518.33万74.73%4,341.55万184.50%1,410.19万
加:营业外收入 95.10%14.7万205.95%10.35万17.94%4.51万-73.85%30.22万-94.54%7.53万-97.52%3.38万-97.30%3.82万387.67%115.55万1,372.63%137.9万2,115.00%136.42万
减:营业外支出 307.65%196.58万492.42%155.17万-20.61%6.02万-74.04%85.8万-84.15%48.22万-88.13%26.19万-95.69%7.58万158.82%330.47万298.64%304.2万330.59%220.68万
利润总额 57.46%3,889.04万25.96%1,941.22万-192.32%-247.33万-58.30%3,045.8万-40.85%2,469.84万16.23%1,541.11万30.67%267.9万59.52%7,303.42万72.69%4,175.25万194.27%1,325.93万
减:所得税费用 18.38%395.66万22.83%218.11万302.17%43.59万-27.19%754.1万-50.78%334.22万48.12%177.57万-134.75%-21.56万68.01%1,035.67万351.46%679.09万27.92%119.89万
净利润 63.58%3,493.38万26.37%1,723.11万-200.50%-290.91万-63.44%2,291.7万-38.92%2,135.62万13.06%1,363.54万102.46%289.46万58.19%6,267.74万54.20%3,496.16万237.96%1,206.05万
持续经营净利润 63.58%3,493.38万26.37%1,723.11万-200.50%-290.91万-63.44%2,291.7万-38.92%2,135.62万13.06%1,363.54万102.46%289.46万58.19%6,267.74万54.20%3,496.16万237.96%1,206.05万
减:少数股东损益 13.31%-36.88万-217.25%-19.91万-2,027.09%-121.52万22.21%-384.41万83.44%-42.54万112.06%16.98万106.00%6.31万-530.60%-494.17万-3,092.96%-256.95万-2,940.87%-140.82万
归属于母公司所有者的净利润 62.08%3,530.26万29.44%1,743.02万-159.82%-169.39万-60.42%2,676.11万-41.96%2,178.16万-0.02%1,346.56万14.10%283.15万75.76%6,761.92万64.94%3,753.11万282.74%1,346.86万
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
稀释每股收益 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
其他综合收益
综合收益总额 63.58%3,493.38万26.37%1,723.11万-200.50%-290.91万-63.44%2,291.7万-38.92%2,135.62万13.06%1,363.54万102.46%289.46万58.19%6,267.74万54.20%3,496.16万237.96%1,206.05万
归属于母公司所有者的综合收益总额 62.08%3,530.26万29.44%1,743.02万-159.82%-169.39万-60.42%2,676.11万-41.96%2,178.16万-0.02%1,346.56万14.10%283.15万75.76%6,761.92万64.94%3,753.11万282.74%1,346.86万
归属于少数股东的综合收益总额 13.31%-36.88万-217.25%-19.91万-2,027.09%-121.52万22.21%-384.41万83.44%-42.54万112.06%16.98万106.00%6.31万-530.60%-494.17万-3,092.96%-256.95万-2,940.87%-140.82万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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