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金陵体育(300651)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)25547.2013239.805169.1637358.6325646.42
营业收入(万元)25547.2013239.805169.1637358.6325646.42
营业总成本(万元)24215.3013501.765938.4736848.0424831.50
营业成本(万元)16973.568857.973559.6226008.0817507.68
净利润(万元)3530.261743.02-169.392676.112178.16
归属于母公司的净利润(万元)3530.261743.02-169.392676.112178.16
营业利润(万元)4070.922086.04-245.823101.382510.52
利润总额(万元)3889.041941.22-247.333045.802469.84
少数股东损益(万元)-36.88-19.91-121.52-384.41-42.54
基本每股收益(元)0.27(元)0.13(元)-0.01(元)0.21(元)0.17(元)
稀释每股收益(元)0.27(元)0.16(元)-0.01(元)0.27(元)0.20(元)
非经常性损益(万元)--1014.34712.552184.961071.50
扣除非经常性损益后净利润(万元)2321.25728.68-881.94491.161106.66
总资产(万元)134543.15128533.46127038.89130051.10128971.78
总负债(万元)25167.0042808.9443578.5646299.8545686.65
归属于母公司股东权益合计(万元)108224.5984675.9982095.1482264.5381752.40
股东权益合计(万元)109376.1585724.5283460.3383751.2583285.13
实收资本(股本)(万元)14120.9713020.9512875.1812875.1812874.89
资本公积(万元)46449.5222598.9619727.0919727.0919711.18
未分配利润(万元)42022.9840235.7440254.6040423.9940219.26
经营活动产生的现金流量净额(万元)4034.86-1670.70-4097.894397.16761.79
经营活动现金流入小计(万元)34296.1415521.0010609.9445518.7431492.07
经营活动现金流出小计(万元)30261.2717191.7014707.8441121.5830730.29
投资活动产生的现金流量净额(万元)-10964.87-3644.90-3814.14-4925.307285.18
投资活动现金流入小计(万元)157255.59119165.6264614.21131630.04135201.73
投资活动现金流出小计(万元)168220.46122810.5268428.35136555.34127916.55
筹资活动产生的现金流量净额(万元)-3095.92-2674.37-749.26-2429.03-2519.67
筹资活动现金流入小计(万元)170.00----275.709.70
筹资活动现金流出小计(万元)3265.922674.37749.262704.732529.37
期末现金及现金等价物余额(万元)10975.3813024.2512374.8821002.2029427.20
最后修改日期2025-10-242025-08-282025-04-252025-04-222024-10-23
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