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金陵体育(300651)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)5169.1637358.6325646.4215323.986993.47
营业收入(万元)5169.1637358.6325646.4215323.986993.47
营业总成本(万元)5938.4736848.0424831.5015468.767217.50
营业成本(万元)3559.6226008.0817507.6810486.714631.71
净利润(万元)-169.392676.112178.161346.56283.15
归属于母公司的净利润(万元)-169.392676.112178.161346.56283.15
营业利润(万元)-245.823101.382510.521563.92271.65
利润总额(万元)-247.333045.802469.841541.11267.90
少数股东损益(万元)-121.52-384.41-42.5416.986.31
基本每股收益(元)-0.01(元)0.21(元)0.17(元)0.10(元)0.02(元)
稀释每股收益(元)-0.01(元)0.27(元)0.20(元)0.12(元)0.03(元)
非经常性损益(万元)712.552184.961071.50--321.44
扣除非经常性损益后净利润(万元)-881.94491.161106.66505.20-38.29
总资产(万元)127038.89130051.10128971.78127858.48129718.57
总负债(万元)43578.5646299.8545686.6545381.5346393.16
归属于母公司股东权益合计(万元)82095.1482264.5381752.4080920.8081788.62
股东权益合计(万元)83460.3383751.2583285.1382476.9583325.40
实收资本(股本)(万元)12875.1812875.1812874.8912874.8912874.89
资本公积(万元)19727.0919727.0919711.1819711.1819711.18
未分配利润(万元)40254.6040423.9940219.2639387.6640255.48
经营活动产生的现金流量净额(万元)-4097.894397.16761.79-1316.01-2224.10
经营活动现金流入小计(万元)10609.9445518.7431492.0719855.749719.00
经营活动现金流出小计(万元)14707.8441121.5830730.2921171.7511943.11
投资活动产生的现金流量净额(万元)-3814.14-4925.307285.18-1011.526024.49
投资活动现金流入小计(万元)64614.21131630.04135201.7393691.9443494.18
投资活动现金流出小计(万元)68428.35136555.34127916.5594703.4637469.69
筹资活动产生的现金流量净额(万元)-749.26-2429.03-2519.67-2490.06-458.10
筹资活动现金流入小计(万元)--275.709.709.70--
筹资活动现金流出小计(万元)749.262704.732529.372499.76458.10
期末现金及现金等价物余额(万元)12374.8821002.2029427.2019106.4527219.88
最后修改日期2025-04-252025-04-222024-10-232024-08-272024-04-25
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