滬深市場個股詳情

300651 金陵體育

添加自選
  • 12.76
  • +0.10+0.79%
已收盤 07/12 15:00 (北京)
16.43億總市值24.17市盈率TTM

金陵體育關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-5.01%6,993.47萬
8.31%5.14億
1.08%3.2億
3.53%1.76億
-13.04%7,362.52萬
-13.31%4.74億
5.10%3.17億
-0.93%1.7億
28.62%8,466.16萬
21.87%5.47億
營業收入
-5.01%6,993.47萬
8.31%5.14億
1.08%3.2億
3.53%1.76億
-13.04%7,362.52萬
-13.31%4.74億
5.10%3.17億
-0.93%1.7億
28.62%8,466.16萬
21.87%5.47億
其他業務收入
----
18.31%2,469.69萬
----
2.08%842.17萬
----
45.10%2,087.5萬
----
25.32%825萬
----
59.12%1,438.63萬
營業總成本
-8.61%7,140.92萬
11.98%4.73億
-0.07%2.88億
2.77%1.73億
-7.02%7,813.74萬
-14.92%4.23億
4.96%2.88億
8.33%1.68億
30.71%8,403.98萬
25.58%4.97億
營業成本
-7.93%4,631.71萬
16.12%3.6億
-1.84%2.07億
-2.52%1.16億
-16.32%5,030.59萬
-17.47%3.1億
5.52%2.11億
8.44%1.19億
45.61%6,011.37萬
27.81%3.75億
營業稅金及附加
-21.23%113.08萬
28.70%755.93萬
22.29%495.91萬
12.95%283.23萬
73.20%143.57萬
6.33%587.34萬
16.03%405.52萬
21.57%250.77萬
5.26%82.89萬
-0.69%552.39萬
銷售費用
14.60%497.72萬
15.81%2,461.81萬
11.47%1,519.51萬
39.50%1,140.93萬
16.67%434.31萬
-14.48%2,125.8萬
15.39%1,363.12萬
23.63%817.87萬
6.37%372.27萬
40.68%2,485.69萬
管理費用
-17.40%1,303.54萬
-14.06%5,508.86萬
-5.28%4,401.61萬
6.17%3,071.91萬
11.97%1,578.2萬
-9.46%6,409.78萬
1.73%4,647.18萬
-7.31%2,893.34萬
-3.76%1,409.44萬
20.03%7,079.47萬
財務費用
-25.54%68.72萬
6.90%299.07萬
1,102.23%263.67萬
3,434.64%185.22萬
244.07%92.29萬
59.09%279.76萬
-127.08%-26.31萬
102.39%5.24萬
57.66%26.82萬
-60.57%175.85萬
-利息費用
25.28%116.59萬
-6.47%460.76萬
91.45%345.42萬
83.12%227.58萬
168.64%93.06萬
86.10%492.64萬
-46.79%180.43萬
35.92%124.28萬
-20.18%34.64萬
43.34%264.71萬
-利息收入
-328.55%-77.04萬
-201.20%-159.47萬
-55.81%-77.79萬
-12.18%-29.25萬
-31.23%-17.98萬
5.33%-52.94萬
80.51%-49.92萬
70.38%-26.08萬
56.23%-13.7萬
-678.36%-55.92萬
研發費用
-1.62%526.14萬
23.57%2,349.87萬
5.70%1,407.62萬
5.41%997.18萬
6.70%534.79萬
1.97%1,901.63萬
5.20%1,331.7萬
21.91%945.99萬
28.17%501.19萬
21.53%1,864.9萬
信用減值損失
-102.96%-14.87萬
134.20%426.59萬
195.05%397.38萬
76.16%469.36萬
63.10%502.24萬
-8.17%-1,247.46萬
-232.65%-418.1萬
-25.54%266.44萬
-13.15%307.94萬
36.50%-1,153.21萬
資產減值損失
-274.92%-61.7萬
-2,666.33%-778.54萬
59.70%-6.13萬
753.90%35.24萬
56.79%35.28萬
80.22%-28.14萬
-213.13%-15.21萬
-113.42%-5.39萬
--22.5萬
-138.60%-142.27萬
非經營性淨收益
-39.27%419.1萬
808.40%3,465.42萬
383.13%1,104.03萬
276.57%1,060.82萬
91.61%690.16萬
53.07%-489.19萬
-164.45%-389.93萬
-53.95%281.7萬
-28.37%360.19萬
14.14%-1,042.39萬
公允價值變動淨收益
--229.64萬
-172.30%-126.96萬
---260.55萬
--40.3萬
----
--175.59萬
----
----
----
----
投資淨收益
397.62%228.29萬
1,330.21%3,520.82萬
383.52%712.6萬
363.58%370.87萬
147.45%45.88萬
163.49%246.17萬
-20.91%-251.34萬
27.84%-140.7萬
-49.81%-96.69萬
16.64%-387.73萬
-其中:對聯營合營企業的投資收益
864.90%150.9萬
713.11%729.02萬
370.37%679.55萬
288.59%265.35萬
113.98%15.64萬
121.41%89.66萬
11.13%-251.34萬
30.89%-140.7萬
-52.97%-111.89萬
-30.85%-418.84萬
資產處置收益
----
9.42%42.44萬
137.90%45.53萬
61.40%30.89萬
968.87%29.25萬
1,347.22%38.78萬
616.75%19.14萬
616.75%19.14萬
-2.60%2.74萬
172.22%2.68萬
其他收益
-51.30%37.75萬
16.94%381.08萬
-21.92%215.18萬
-19.72%114.17萬
-37.34%77.51萬
-48.93%325.87萬
-42.78%275.58萬
-64.97%142.21萬
-41.09%123.7萬
-8.89%638.14萬
營業利潤
13.69%271.65萬
60.56%7,518.33萬
74.73%4,341.55萬
184.50%1,410.19萬
-43.43%238.94萬
16.96%4,682.5萬
-24.82%2,484.7萬
-78.24%495.67萬
-35.55%422.37萬
-3.09%4,003.48萬
加:營業外收入
-97.30%3.82萬
387.67%115.55萬
1,372.63%137.9萬
2,115.00%136.42萬
6,382.35%141.81萬
38.36%23.69萬
-89.53%9.36萬
-93.00%6.16萬
1.92%2.19萬
-71.23%17.12萬
減:營業外支出
-95.69%7.58萬
158.82%330.47萬
298.64%304.2萬
330.59%220.68萬
333.07%175.73萬
-57.09%127.68萬
-51.38%76.31萬
-22.02%51.25萬
-23.16%40.58萬
44.86%297.54萬
利潤總額
30.67%267.9萬
59.52%7,303.42萬
72.69%4,175.25萬
194.27%1,325.93萬
-46.61%205.01萬
22.98%4,578.51萬
-25.32%2,417.75萬
-80.41%450.58萬
-36.50%383.98萬
-6.58%3,723.06萬
減:所得稅費用
-134.75%-21.56萬
68.01%1,035.67萬
351.46%679.09萬
27.92%119.89萬
-50.26%62.04萬
-36.01%616.44萬
-80.42%150.42萬
-83.61%93.72萬
-39.54%124.72萬
16.03%963.32萬
淨利潤
102.46%289.46萬
58.19%6,267.74萬
54.20%3,496.16萬
237.96%1,206.05萬
-44.85%142.97萬
43.57%3,962.07萬
-8.18%2,267.33萬
-79.35%356.86萬
-34.92%259.26萬
-12.52%2,759.74萬
持續經營淨利潤
102.46%289.46萬
58.19%6,267.74萬
54.20%3,496.16萬
237.96%1,206.05萬
-44.85%142.97萬
43.57%3,962.07萬
-8.18%2,267.33萬
-79.35%356.86萬
-34.92%259.26萬
-12.52%2,759.74萬
減：少數股東損益
106.00%6.31萬
-530.60%-494.17萬
-3,092.96%-256.95萬
-2,940.87%-140.82萬
-3,116.40%-105.18萬
-26.40%114.76萬
-104.46%-8.05萬
-96.30%4.96萬
-94.72%3.49萬
6.47%155.93萬
歸屬于母公司所有者的淨利潤
14.10%283.15萬
75.76%6,761.92萬
64.94%3,753.11萬
282.74%1,346.86萬
-2.98%248.15萬
47.76%3,847.3萬
-0.59%2,275.38萬
-77.93%351.9萬
-23.02%255.77萬
-13.45%2,603.81萬
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
稀釋每股收益
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
其他綜合收益
綜合收益總額
102.46%289.46萬
58.19%6,267.74萬
54.20%3,496.16萬
237.96%1,206.05萬
-44.85%142.97萬
43.57%3,962.07萬
-8.18%2,267.33萬
-79.35%356.86萬
-34.92%259.26萬
-12.52%2,759.74萬
歸屬于母公司所有者的綜合收益總額
14.10%283.15萬
75.76%6,761.92萬
64.94%3,753.11萬
282.74%1,346.86萬
-2.98%248.15萬
47.76%3,847.3萬
-0.59%2,275.38萬
-77.93%351.9萬
-23.02%255.77萬
-13.45%2,603.81萬
歸屬於少數股東的綜合收益總額
106.00%6.31萬
-530.60%-494.17萬
-3,092.96%-256.95萬
-2,940.87%-140.82萬
-3,116.40%-105.18萬
-26.40%114.76萬
-104.46%-8.05萬
-96.30%4.96萬
-94.72%3.49萬
6.47%155.93萬
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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無保留意見
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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立信會計師事務所(特殊普通合夥)
(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
營業總收入 -5.01%6,993.47萬8.31%5.14億1.08%3.2億3.53%1.76億-13.04%7,362.52萬-13.31%4.74億5.10%3.17億-0.93%1.7億28.62%8,466.16萬21.87%5.47億
營業收入 -5.01%6,993.47萬8.31%5.14億1.08%3.2億3.53%1.76億-13.04%7,362.52萬-13.31%4.74億5.10%3.17億-0.93%1.7億28.62%8,466.16萬21.87%5.47億
其他業務收入 ----18.31%2,469.69萬----2.08%842.17萬----45.10%2,087.5萬----25.32%825萬----59.12%1,438.63萬
營業總成本 -8.61%7,140.92萬11.98%4.73億-0.07%2.88億2.77%1.73億-7.02%7,813.74萬-14.92%4.23億4.96%2.88億8.33%1.68億30.71%8,403.98萬25.58%4.97億
營業成本 -7.93%4,631.71萬16.12%3.6億-1.84%2.07億-2.52%1.16億-16.32%5,030.59萬-17.47%3.1億5.52%2.11億8.44%1.19億45.61%6,011.37萬27.81%3.75億
營業稅金及附加 -21.23%113.08萬28.70%755.93萬22.29%495.91萬12.95%283.23萬73.20%143.57萬6.33%587.34萬16.03%405.52萬21.57%250.77萬5.26%82.89萬-0.69%552.39萬
銷售費用 14.60%497.72萬15.81%2,461.81萬11.47%1,519.51萬39.50%1,140.93萬16.67%434.31萬-14.48%2,125.8萬15.39%1,363.12萬23.63%817.87萬6.37%372.27萬40.68%2,485.69萬
管理費用 -17.40%1,303.54萬-14.06%5,508.86萬-5.28%4,401.61萬6.17%3,071.91萬11.97%1,578.2萬-9.46%6,409.78萬1.73%4,647.18萬-7.31%2,893.34萬-3.76%1,409.44萬20.03%7,079.47萬
財務費用 -25.54%68.72萬6.90%299.07萬1,102.23%263.67萬3,434.64%185.22萬244.07%92.29萬59.09%279.76萬-127.08%-26.31萬102.39%5.24萬57.66%26.82萬-60.57%175.85萬
-利息費用 25.28%116.59萬-6.47%460.76萬91.45%345.42萬83.12%227.58萬168.64%93.06萬86.10%492.64萬-46.79%180.43萬35.92%124.28萬-20.18%34.64萬43.34%264.71萬
-利息收入 -328.55%-77.04萬-201.20%-159.47萬-55.81%-77.79萬-12.18%-29.25萬-31.23%-17.98萬5.33%-52.94萬80.51%-49.92萬70.38%-26.08萬56.23%-13.7萬-678.36%-55.92萬
研發費用 -1.62%526.14萬23.57%2,349.87萬5.70%1,407.62萬5.41%997.18萬6.70%534.79萬1.97%1,901.63萬5.20%1,331.7萬21.91%945.99萬28.17%501.19萬21.53%1,864.9萬
信用減值損失 -102.96%-14.87萬134.20%426.59萬195.05%397.38萬76.16%469.36萬63.10%502.24萬-8.17%-1,247.46萬-232.65%-418.1萬-25.54%266.44萬-13.15%307.94萬36.50%-1,153.21萬
資產減值損失 -274.92%-61.7萬-2,666.33%-778.54萬59.70%-6.13萬753.90%35.24萬56.79%35.28萬80.22%-28.14萬-213.13%-15.21萬-113.42%-5.39萬--22.5萬-138.60%-142.27萬
非經營性淨收益 -39.27%419.1萬808.40%3,465.42萬383.13%1,104.03萬276.57%1,060.82萬91.61%690.16萬53.07%-489.19萬-164.45%-389.93萬-53.95%281.7萬-28.37%360.19萬14.14%-1,042.39萬
公允價值變動淨收益 --229.64萬-172.30%-126.96萬---260.55萬--40.3萬------175.59萬----------------
投資淨收益 397.62%228.29萬1,330.21%3,520.82萬383.52%712.6萬363.58%370.87萬147.45%45.88萬163.49%246.17萬-20.91%-251.34萬27.84%-140.7萬-49.81%-96.69萬16.64%-387.73萬
-其中:對聯營合營企業的投資收益 864.90%150.9萬713.11%729.02萬370.37%679.55萬288.59%265.35萬113.98%15.64萬121.41%89.66萬11.13%-251.34萬30.89%-140.7萬-52.97%-111.89萬-30.85%-418.84萬
資產處置收益 ----9.42%42.44萬137.90%45.53萬61.40%30.89萬968.87%29.25萬1,347.22%38.78萬616.75%19.14萬616.75%19.14萬-2.60%2.74萬172.22%2.68萬
其他收益 -51.30%37.75萬16.94%381.08萬-21.92%215.18萬-19.72%114.17萬-37.34%77.51萬-48.93%325.87萬-42.78%275.58萬-64.97%142.21萬-41.09%123.7萬-8.89%638.14萬
營業利潤 13.69%271.65萬60.56%7,518.33萬74.73%4,341.55萬184.50%1,410.19萬-43.43%238.94萬16.96%4,682.5萬-24.82%2,484.7萬-78.24%495.67萬-35.55%422.37萬-3.09%4,003.48萬
加:營業外收入 -97.30%3.82萬387.67%115.55萬1,372.63%137.9萬2,115.00%136.42萬6,382.35%141.81萬38.36%23.69萬-89.53%9.36萬-93.00%6.16萬1.92%2.19萬-71.23%17.12萬
減:營業外支出 -95.69%7.58萬158.82%330.47萬298.64%304.2萬330.59%220.68萬333.07%175.73萬-57.09%127.68萬-51.38%76.31萬-22.02%51.25萬-23.16%40.58萬44.86%297.54萬
利潤總額 30.67%267.9萬59.52%7,303.42萬72.69%4,175.25萬194.27%1,325.93萬-46.61%205.01萬22.98%4,578.51萬-25.32%2,417.75萬-80.41%450.58萬-36.50%383.98萬-6.58%3,723.06萬
減:所得稅費用 -134.75%-21.56萬68.01%1,035.67萬351.46%679.09萬27.92%119.89萬-50.26%62.04萬-36.01%616.44萬-80.42%150.42萬-83.61%93.72萬-39.54%124.72萬16.03%963.32萬
淨利潤 102.46%289.46萬58.19%6,267.74萬54.20%3,496.16萬237.96%1,206.05萬-44.85%142.97萬43.57%3,962.07萬-8.18%2,267.33萬-79.35%356.86萬-34.92%259.26萬-12.52%2,759.74萬
持續經營淨利潤 102.46%289.46萬58.19%6,267.74萬54.20%3,496.16萬237.96%1,206.05萬-44.85%142.97萬43.57%3,962.07萬-8.18%2,267.33萬-79.35%356.86萬-34.92%259.26萬-12.52%2,759.74萬
減：少數股東損益 106.00%6.31萬-530.60%-494.17萬-3,092.96%-256.95萬-2,940.87%-140.82萬-3,116.40%-105.18萬-26.40%114.76萬-104.46%-8.05萬-96.30%4.96萬-94.72%3.49萬6.47%155.93萬
歸屬于母公司所有者的淨利潤 14.10%283.15萬75.76%6,761.92萬64.94%3,753.11萬282.74%1,346.86萬-2.98%248.15萬47.76%3,847.3萬-0.59%2,275.38萬-77.93%351.9萬-23.02%255.77萬-13.45%2,603.81萬
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
稀釋每股收益 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
其他綜合收益
綜合收益總額 102.46%289.46萬58.19%6,267.74萬54.20%3,496.16萬237.96%1,206.05萬-44.85%142.97萬43.57%3,962.07萬-8.18%2,267.33萬-79.35%356.86萬-34.92%259.26萬-12.52%2,759.74萬
歸屬于母公司所有者的綜合收益總額 14.10%283.15萬75.76%6,761.92萬64.94%3,753.11萬282.74%1,346.86萬-2.98%248.15萬47.76%3,847.3萬-0.59%2,275.38萬-77.93%351.9萬-23.02%255.77萬-13.45%2,603.81萬
歸屬於少數股東的綜合收益總額 106.00%6.31萬-530.60%-494.17萬-3,092.96%-256.95萬-2,940.87%-140.82萬-3,116.40%-105.18萬-26.40%114.76萬-104.46%-8.05萬-96.30%4.96萬-94.72%3.49萬6.47%155.93萬
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。

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