沪深市场个股详情

300651 金陵体育

添加自选
  • 11.78
  • -0.39-3.20%
已收盘 08/12 15:00 (北京)
15.17亿总市值22.31市盈率TTM

金陵体育关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-5.01%6,993.47万
8.31%5.14亿
1.08%3.2亿
3.53%1.76亿
-13.04%7,362.52万
-13.31%4.74亿
5.10%3.17亿
-0.93%1.7亿
28.62%8,466.16万
21.87%5.47亿
营业收入
-5.01%6,993.47万
8.31%5.14亿
1.08%3.2亿
3.53%1.76亿
-13.04%7,362.52万
-13.31%4.74亿
5.10%3.17亿
-0.93%1.7亿
28.62%8,466.16万
21.87%5.47亿
其他业务收入
----
18.31%2,469.69万
----
2.08%842.17万
----
45.10%2,087.5万
----
25.32%825万
----
59.12%1,438.63万
营业总成本
-8.61%7,140.92万
11.98%4.73亿
-0.07%2.88亿
2.77%1.73亿
-7.02%7,813.74万
-14.92%4.23亿
4.96%2.88亿
8.33%1.68亿
30.71%8,403.98万
25.58%4.97亿
营业成本
-7.93%4,631.71万
16.12%3.6亿
-1.84%2.07亿
-2.52%1.16亿
-16.32%5,030.59万
-17.47%3.1亿
5.52%2.11亿
8.44%1.19亿
45.61%6,011.37万
27.81%3.75亿
营业税金及附加
-21.23%113.08万
28.70%755.93万
22.29%495.91万
12.95%283.23万
73.20%143.57万
6.33%587.34万
16.03%405.52万
21.57%250.77万
5.26%82.89万
-0.69%552.39万
销售费用
14.60%497.72万
15.81%2,461.81万
11.47%1,519.51万
39.50%1,140.93万
16.67%434.31万
-14.48%2,125.8万
15.39%1,363.12万
23.63%817.87万
6.37%372.27万
40.68%2,485.69万
管理费用
-17.40%1,303.54万
-14.06%5,508.86万
-5.28%4,401.61万
6.17%3,071.91万
11.97%1,578.2万
-9.46%6,409.78万
1.73%4,647.18万
-7.31%2,893.34万
-3.76%1,409.44万
20.03%7,079.47万
财务费用
-25.54%68.72万
6.90%299.07万
1,102.23%263.67万
3,434.64%185.22万
244.07%92.29万
59.09%279.76万
-127.08%-26.31万
102.39%5.24万
57.66%26.82万
-60.57%175.85万
-利息费用
25.28%116.59万
-6.47%460.76万
91.45%345.42万
83.12%227.58万
168.64%93.06万
86.10%492.64万
-46.79%180.43万
35.92%124.28万
-20.18%34.64万
43.34%264.71万
-利息收入
-328.55%-77.04万
-201.20%-159.47万
-55.81%-77.79万
-12.18%-29.25万
-31.23%-17.98万
5.33%-52.94万
80.51%-49.92万
70.38%-26.08万
56.23%-13.7万
-678.36%-55.92万
研发费用
-1.62%526.14万
23.57%2,349.87万
5.70%1,407.62万
5.41%997.18万
6.70%534.79万
1.97%1,901.63万
5.20%1,331.7万
21.91%945.99万
28.17%501.19万
21.53%1,864.9万
信用减值损失
-102.96%-14.87万
134.20%426.59万
195.05%397.38万
76.16%469.36万
63.10%502.24万
-8.17%-1,247.46万
-232.65%-418.1万
-25.54%266.44万
-13.15%307.94万
36.50%-1,153.21万
资产减值损失
-274.92%-61.7万
-2,666.33%-778.54万
59.70%-6.13万
753.90%35.24万
56.79%35.28万
80.22%-28.14万
-213.13%-15.21万
-113.42%-5.39万
--22.5万
-138.60%-142.27万
非经营性净收益
-39.27%419.1万
808.40%3,465.42万
383.13%1,104.03万
276.57%1,060.82万
91.61%690.16万
53.07%-489.19万
-164.45%-389.93万
-53.95%281.7万
-28.37%360.19万
14.14%-1,042.39万
公允价值变动净收益
--229.64万
-172.30%-126.96万
---260.55万
--40.3万
----
--175.59万
----
----
----
----
投资净收益
397.62%228.29万
1,330.21%3,520.82万
383.52%712.6万
363.58%370.87万
147.45%45.88万
163.49%246.17万
-20.91%-251.34万
27.84%-140.7万
-49.81%-96.69万
16.64%-387.73万
-其中:对联营合营企业的投资收益
864.90%150.9万
713.11%729.02万
370.37%679.55万
288.59%265.35万
113.98%15.64万
121.41%89.66万
11.13%-251.34万
30.89%-140.7万
-52.97%-111.89万
-30.85%-418.84万
资产处置收益
----
9.42%42.44万
137.90%45.53万
61.40%30.89万
968.87%29.25万
1,347.22%38.78万
616.75%19.14万
616.75%19.14万
-2.60%2.74万
172.22%2.68万
其他收益
-51.30%37.75万
16.94%381.08万
-21.92%215.18万
-19.72%114.17万
-37.34%77.51万
-48.93%325.87万
-42.78%275.58万
-64.97%142.21万
-41.09%123.7万
-8.89%638.14万
营业利润
13.69%271.65万
60.56%7,518.33万
74.73%4,341.55万
184.50%1,410.19万
-43.43%238.94万
16.96%4,682.5万
-24.82%2,484.7万
-78.24%495.67万
-35.55%422.37万
-3.09%4,003.48万
加:营业外收入
-97.30%3.82万
387.67%115.55万
1,372.63%137.9万
2,115.00%136.42万
6,382.35%141.81万
38.36%23.69万
-89.53%9.36万
-93.00%6.16万
1.92%2.19万
-71.23%17.12万
减:营业外支出
-95.69%7.58万
158.82%330.47万
298.64%304.2万
330.59%220.68万
333.07%175.73万
-57.09%127.68万
-51.38%76.31万
-22.02%51.25万
-23.16%40.58万
44.86%297.54万
利润总额
30.67%267.9万
59.52%7,303.42万
72.69%4,175.25万
194.27%1,325.93万
-46.61%205.01万
22.98%4,578.51万
-25.32%2,417.75万
-80.41%450.58万
-36.50%383.98万
-6.58%3,723.06万
减:所得税费用
-134.75%-21.56万
68.01%1,035.67万
351.46%679.09万
27.92%119.89万
-50.26%62.04万
-36.01%616.44万
-80.42%150.42万
-83.61%93.72万
-39.54%124.72万
16.03%963.32万
净利润
102.46%289.46万
58.19%6,267.74万
54.20%3,496.16万
237.96%1,206.05万
-44.85%142.97万
43.57%3,962.07万
-8.18%2,267.33万
-79.35%356.86万
-34.92%259.26万
-12.52%2,759.74万
持续经营净利润
102.46%289.46万
58.19%6,267.74万
54.20%3,496.16万
237.96%1,206.05万
-44.85%142.97万
43.57%3,962.07万
-8.18%2,267.33万
-79.35%356.86万
-34.92%259.26万
-12.52%2,759.74万
减：少数股东损益
106.00%6.31万
-530.60%-494.17万
-3,092.96%-256.95万
-2,940.87%-140.82万
-3,116.40%-105.18万
-26.40%114.76万
-104.46%-8.05万
-96.30%4.96万
-94.72%3.49万
6.47%155.93万
归属于母公司所有者的净利润
14.10%283.15万
75.76%6,761.92万
64.94%3,753.11万
282.74%1,346.86万
-2.98%248.15万
47.76%3,847.3万
-0.59%2,275.38万
-77.93%351.9万
-23.02%255.77万
-13.45%2,603.81万
每股收益
基本每股收益
0.00%0.02
76.67%0.53
64.97%0.2915
283.15%0.1046
0.50%0.02
50.00%0.3
-0.62%0.1767
-77.95%0.0273
-22.87%0.0199
-14.42%0.2
稀释每股收益
50.00%0.03
61.76%0.55
64.94%0.2804
282.51%0.1006
4.71%0.02
54.55%0.34
-1.05%0.17
-78.07%0.0263
-23.90%0.0191
-5.86%0.22
其他综合收益
综合收益总额
102.46%289.46万
58.19%6,267.74万
54.20%3,496.16万
237.96%1,206.05万
-44.85%142.97万
43.57%3,962.07万
-8.18%2,267.33万
-79.35%356.86万
-34.92%259.26万
-12.52%2,759.74万
归属于母公司所有者的综合收益总额
14.10%283.15万
75.76%6,761.92万
64.94%3,753.11万
282.74%1,346.86万
-2.98%248.15万
47.76%3,847.3万
-0.59%2,275.38万
-77.93%351.9万
-23.02%255.77万
-13.45%2,603.81万
归属于少数股东的综合收益总额
106.00%6.31万
-530.60%-494.17万
-3,092.96%-256.95万
-2,940.87%-140.82万
-3,116.40%-105.18万
-26.40%114.76万
-104.46%-8.05万
-96.30%4.96万
-94.72%3.49万
6.47%155.93万
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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无保留意见
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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立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -5.01%6,993.47万8.31%5.14亿1.08%3.2亿3.53%1.76亿-13.04%7,362.52万-13.31%4.74亿5.10%3.17亿-0.93%1.7亿28.62%8,466.16万21.87%5.47亿
营业收入 -5.01%6,993.47万8.31%5.14亿1.08%3.2亿3.53%1.76亿-13.04%7,362.52万-13.31%4.74亿5.10%3.17亿-0.93%1.7亿28.62%8,466.16万21.87%5.47亿
其他业务收入 ----18.31%2,469.69万----2.08%842.17万----45.10%2,087.5万----25.32%825万----59.12%1,438.63万
营业总成本 -8.61%7,140.92万11.98%4.73亿-0.07%2.88亿2.77%1.73亿-7.02%7,813.74万-14.92%4.23亿4.96%2.88亿8.33%1.68亿30.71%8,403.98万25.58%4.97亿
营业成本 -7.93%4,631.71万16.12%3.6亿-1.84%2.07亿-2.52%1.16亿-16.32%5,030.59万-17.47%3.1亿5.52%2.11亿8.44%1.19亿45.61%6,011.37万27.81%3.75亿
营业税金及附加 -21.23%113.08万28.70%755.93万22.29%495.91万12.95%283.23万73.20%143.57万6.33%587.34万16.03%405.52万21.57%250.77万5.26%82.89万-0.69%552.39万
销售费用 14.60%497.72万15.81%2,461.81万11.47%1,519.51万39.50%1,140.93万16.67%434.31万-14.48%2,125.8万15.39%1,363.12万23.63%817.87万6.37%372.27万40.68%2,485.69万
管理费用 -17.40%1,303.54万-14.06%5,508.86万-5.28%4,401.61万6.17%3,071.91万11.97%1,578.2万-9.46%6,409.78万1.73%4,647.18万-7.31%2,893.34万-3.76%1,409.44万20.03%7,079.47万
财务费用 -25.54%68.72万6.90%299.07万1,102.23%263.67万3,434.64%185.22万244.07%92.29万59.09%279.76万-127.08%-26.31万102.39%5.24万57.66%26.82万-60.57%175.85万
-利息费用 25.28%116.59万-6.47%460.76万91.45%345.42万83.12%227.58万168.64%93.06万86.10%492.64万-46.79%180.43万35.92%124.28万-20.18%34.64万43.34%264.71万
-利息收入 -328.55%-77.04万-201.20%-159.47万-55.81%-77.79万-12.18%-29.25万-31.23%-17.98万5.33%-52.94万80.51%-49.92万70.38%-26.08万56.23%-13.7万-678.36%-55.92万
研发费用 -1.62%526.14万23.57%2,349.87万5.70%1,407.62万5.41%997.18万6.70%534.79万1.97%1,901.63万5.20%1,331.7万21.91%945.99万28.17%501.19万21.53%1,864.9万
信用减值损失 -102.96%-14.87万134.20%426.59万195.05%397.38万76.16%469.36万63.10%502.24万-8.17%-1,247.46万-232.65%-418.1万-25.54%266.44万-13.15%307.94万36.50%-1,153.21万
资产减值损失 -274.92%-61.7万-2,666.33%-778.54万59.70%-6.13万753.90%35.24万56.79%35.28万80.22%-28.14万-213.13%-15.21万-113.42%-5.39万--22.5万-138.60%-142.27万
非经营性净收益 -39.27%419.1万808.40%3,465.42万383.13%1,104.03万276.57%1,060.82万91.61%690.16万53.07%-489.19万-164.45%-389.93万-53.95%281.7万-28.37%360.19万14.14%-1,042.39万
公允价值变动净收益 --229.64万-172.30%-126.96万---260.55万--40.3万------175.59万----------------
投资净收益 397.62%228.29万1,330.21%3,520.82万383.52%712.6万363.58%370.87万147.45%45.88万163.49%246.17万-20.91%-251.34万27.84%-140.7万-49.81%-96.69万16.64%-387.73万
-其中:对联营合营企业的投资收益 864.90%150.9万713.11%729.02万370.37%679.55万288.59%265.35万113.98%15.64万121.41%89.66万11.13%-251.34万30.89%-140.7万-52.97%-111.89万-30.85%-418.84万
资产处置收益 ----9.42%42.44万137.90%45.53万61.40%30.89万968.87%29.25万1,347.22%38.78万616.75%19.14万616.75%19.14万-2.60%2.74万172.22%2.68万
其他收益 -51.30%37.75万16.94%381.08万-21.92%215.18万-19.72%114.17万-37.34%77.51万-48.93%325.87万-42.78%275.58万-64.97%142.21万-41.09%123.7万-8.89%638.14万
营业利润 13.69%271.65万60.56%7,518.33万74.73%4,341.55万184.50%1,410.19万-43.43%238.94万16.96%4,682.5万-24.82%2,484.7万-78.24%495.67万-35.55%422.37万-3.09%4,003.48万
加:营业外收入 -97.30%3.82万387.67%115.55万1,372.63%137.9万2,115.00%136.42万6,382.35%141.81万38.36%23.69万-89.53%9.36万-93.00%6.16万1.92%2.19万-71.23%17.12万
减:营业外支出 -95.69%7.58万158.82%330.47万298.64%304.2万330.59%220.68万333.07%175.73万-57.09%127.68万-51.38%76.31万-22.02%51.25万-23.16%40.58万44.86%297.54万
利润总额 30.67%267.9万59.52%7,303.42万72.69%4,175.25万194.27%1,325.93万-46.61%205.01万22.98%4,578.51万-25.32%2,417.75万-80.41%450.58万-36.50%383.98万-6.58%3,723.06万
减:所得税费用 -134.75%-21.56万68.01%1,035.67万351.46%679.09万27.92%119.89万-50.26%62.04万-36.01%616.44万-80.42%150.42万-83.61%93.72万-39.54%124.72万16.03%963.32万
净利润 102.46%289.46万58.19%6,267.74万54.20%3,496.16万237.96%1,206.05万-44.85%142.97万43.57%3,962.07万-8.18%2,267.33万-79.35%356.86万-34.92%259.26万-12.52%2,759.74万
持续经营净利润 102.46%289.46万58.19%6,267.74万54.20%3,496.16万237.96%1,206.05万-44.85%142.97万43.57%3,962.07万-8.18%2,267.33万-79.35%356.86万-34.92%259.26万-12.52%2,759.74万
减：少数股东损益 106.00%6.31万-530.60%-494.17万-3,092.96%-256.95万-2,940.87%-140.82万-3,116.40%-105.18万-26.40%114.76万-104.46%-8.05万-96.30%4.96万-94.72%3.49万6.47%155.93万
归属于母公司所有者的净利润 14.10%283.15万75.76%6,761.92万64.94%3,753.11万282.74%1,346.86万-2.98%248.15万47.76%3,847.3万-0.59%2,275.38万-77.93%351.9万-23.02%255.77万-13.45%2,603.81万
每股收益
基本每股收益 0.00%0.0276.67%0.5364.97%0.2915283.15%0.10460.50%0.0250.00%0.3-0.62%0.1767-77.95%0.0273-22.87%0.0199-14.42%0.2
稀释每股收益 50.00%0.0361.76%0.5564.94%0.2804282.51%0.10064.71%0.0254.55%0.34-1.05%0.17-78.07%0.0263-23.90%0.0191-5.86%0.22
其他综合收益
综合收益总额 102.46%289.46万58.19%6,267.74万54.20%3,496.16万237.96%1,206.05万-44.85%142.97万43.57%3,962.07万-8.18%2,267.33万-79.35%356.86万-34.92%259.26万-12.52%2,759.74万
归属于母公司所有者的综合收益总额 14.10%283.15万75.76%6,761.92万64.94%3,753.11万282.74%1,346.86万-2.98%248.15万47.76%3,847.3万-0.59%2,275.38万-77.93%351.9万-23.02%255.77万-13.45%2,603.81万
归属于少数股东的综合收益总额 106.00%6.31万-530.60%-494.17万-3,092.96%-256.95万-2,940.87%-140.82万-3,116.40%-105.18万-26.40%114.76万-104.46%-8.05万-96.30%4.96万-94.72%3.49万6.47%155.93万
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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