沪深市场个股详情

金陵体育 (300651)

添加自选
  • 34.29
  • +2.93+9.34%
已收盘 05/15 15:00 (北京)
48.42亿总市值76.71市盈率TTM

金陵体育 (300651) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
26.86%6,557.46万
11.98%4.18亿
-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
营业收入
26.86%6,557.46万
11.98%4.18亿
-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
其他业务收入
----
5.30%1,840.08万
----
19.08%948.15万
----
-29.24%1,747.46万
----
-5.45%796.24万
----
18.31%2,469.69万
营业总成本
8.11%6,486.54万
5.57%3.81亿
-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
营业成本
24.24%4,422.57万
10.06%2.86亿
-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
营业税金及附加
-37.62%91.14万
10.56%705.22万
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
销售费用
-14.36%542.33万
21.07%2,379.82万
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
管理费用
-7.97%1,123.41万
-12.69%4,524.42万
-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
财务费用
-99.22%9,774.49
-23.12%539.23万
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
-利息费用
-97.49%7.95万
-22.08%737.11万
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
-利息收入
94.10%-11.3万
-15.33%-239.4万
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
研发费用
-2.96%306.12万
-16.62%1,347.77万
-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
信用减值损失
158.23%158.11万
188.15%462.72万
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
资产减值损失
----
-446.27%-1,156.25万
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
非经营性净收益
-90.03%58.31万
85.99%3,448.66万
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
公允价值变动净收益
-282.43%-334.37万
26.62%1,355.75万
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
投资净收益
-57.30%130.89万
150.02%2,458.48万
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
-其中:对联营合营企业的投资收益
-238.20%-91.03万
1,804.21%755.68万
-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
资产处置收益
----
29,231.09%51.5万
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
其他收益
198.45%103.68万
-48.52%276.46万
-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
营业利润
152.57%129.22万
130.92%7,161.7万
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
加:营业外收入
483.77%26.33万
-1.71%29.7万
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
减:营业外支出
87.67%11.29万
178.78%239.19万
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
利润总额
158.33%144.26万
128.26%6,952.21万
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
减:所得税费用
309.34%178.43万
11.70%842.32万
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
净利润
88.26%-34.16万
166.61%6,109.89万
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
持续经营净利润
88.26%-34.16万
166.61%6,109.89万
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
减:少数股东损益
26.80%-88.95万
106.45%24.79万
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
归属于母公司所有者的净利润
132.34%54.79万
127.39%6,085.1万
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
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
稀释每股收益
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
其他综合收益
综合收益总额
88.26%-34.16万
166.61%6,109.89万
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
归属于母公司所有者的综合收益总额
132.34%54.79万
127.39%6,085.1万
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
归属于少数股东的综合收益总额
26.80%-88.95万
106.45%24.79万
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
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
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无保留意见
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--
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)
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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)
(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
营业总收入 26.86%6,557.46万11.98%4.18亿-0.39%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
营业收入 26.86%6,557.46万11.98%4.18亿-0.39%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
其他业务收入 ----5.30%1,840.08万----19.08%948.15万-----29.24%1,747.46万-----5.45%796.24万----18.31%2,469.69万
营业总成本 8.11%6,486.54万5.57%3.81亿-2.00%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
营业成本 24.24%4,422.57万10.06%2.86亿-3.05%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
营业税金及附加 -37.62%91.14万10.56%705.22万63.62%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
销售费用 -14.36%542.33万21.07%2,379.82万12.68%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
管理费用 -7.97%1,123.41万-12.69%4,524.42万-10.75%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
财务费用 -99.22%9,774.49-23.12%539.23万258.85%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
-利息费用 -97.49%7.95万-22.08%737.11万103.22%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
-利息收入 94.10%-11.3万-15.33%-239.4万64.20%-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
研发费用 -2.96%306.12万-16.62%1,347.77万-29.44%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
信用减值损失 158.23%158.11万188.15%462.72万145.58%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
资产减值损失 -----446.27%-1,156.25万307.88%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
非经营性净收益 -90.03%58.31万85.99%3,448.66万74.14%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
公允价值变动净收益 -282.43%-334.37万26.62%1,355.75万97.05%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
投资净收益 -57.30%130.89万150.02%2,458.48万68.72%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
-其中:对联营合营企业的投资收益 -238.20%-91.03万1,804.21%755.68万-69.13%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
资产处置收益 ----29,231.09%51.5万4,400.67%46.81万--6.03万---1.09万-100.42%-1,767.77-102.39%-1.09万--------9.42%42.44万
其他收益 198.45%103.68万-48.52%276.46万-48.41%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
营业利润 152.57%129.22万130.92%7,161.7万62.15%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
加:营业外收入 483.77%26.33万-1.71%29.7万95.10%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
减:营业外支出 87.67%11.29万178.78%239.19万307.65%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
利润总额 158.33%144.26万128.26%6,952.21万57.46%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
减:所得税费用 309.34%178.43万11.70%842.32万18.38%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
净利润 88.26%-34.16万166.61%6,109.89万63.58%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
持续经营净利润 88.26%-34.16万166.61%6,109.89万63.58%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
减:少数股东损益 26.80%-88.95万106.45%24.79万13.31%-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
归属于母公司所有者的净利润 132.34%54.79万127.39%6,085.1万62.08%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
每股收益
基本每股收益 139.00%0.0039114.29%0.4558.82%0.2730.00%0.13-150.00%-0.01-60.38%0.21-41.68%0.170.00%0.10.00%0.0276.67%0.53
稀释每股收益 139.00%0.003966.67%0.4535.00%0.2733.33%0.16-133.33%-0.01-50.91%0.27-28.67%0.220.00%0.1250.00%0.0361.76%0.55
其他综合收益
综合收益总额 88.26%-34.16万166.61%6,109.89万63.58%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
归属于母公司所有者的综合收益总额 132.34%54.79万127.39%6,085.1万62.08%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
归属于少数股东的综合收益总额 26.80%-88.95万106.45%24.79万13.31%-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
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------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)------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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