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金陵体育(300651)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)13239.805169.1637358.6325646.4215323.98
营业收入(万元)13239.805169.1637358.6325646.4215323.98
营业总成本(万元)13501.765938.4736848.0424831.5015468.76
营业成本(万元)8857.973559.6226008.0817507.6810486.71
净利润(万元)1743.02-169.392676.112178.161346.56
归属于母公司的净利润(万元)1743.02-169.392676.112178.161346.56
营业利润(万元)2086.04-245.823101.382510.521563.92
利润总额(万元)1941.22-247.333045.802469.841541.11
少数股东损益(万元)-19.91-121.52-384.41-42.5416.98
基本每股收益(元)0.13(元)-0.01(元)0.21(元)0.17(元)0.10(元)
稀释每股收益(元)0.16(元)-0.01(元)0.27(元)0.20(元)0.12(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)728.68-881.94491.161106.66505.20
总资产(万元)128533.46127038.89130051.10128971.78127858.48
总负债(万元)42808.9443578.5646299.8545686.6545381.53
归属于母公司股东权益合计(万元)84675.9982095.1482264.5381752.4080920.80
股东权益合计(万元)85724.5283460.3383751.2583285.1382476.95
实收资本(股本)(万元)13020.9512875.1812875.1812874.8912874.89
资本公积(万元)22598.9619727.0919727.0919711.1819711.18
未分配利润(万元)40235.7440254.6040423.9940219.2639387.66
经营活动产生的现金流量净额(万元)-1670.70-4097.894397.16761.79-1316.01
经营活动现金流入小计(万元)15521.0010609.9445518.7431492.0719855.74
经营活动现金流出小计(万元)17191.7014707.8441121.5830730.2921171.75
投资活动产生的现金流量净额(万元)-3644.90-3814.14-4925.307285.18-1011.52
投资活动现金流入小计(万元)119165.6264614.21131630.04135201.7393691.94
投资活动现金流出小计(万元)122810.5268428.35136555.34127916.5594703.46
筹资活动产生的现金流量净额(万元)-2674.37-749.26-2429.03-2519.67-2490.06
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)2674.37749.262704.732529.372499.76
期末现金及现金等价物余额(万元)13024.2512374.8821002.2029427.2019106.45
最后修改日期2025-08-282025-04-252025-04-222024-10-232024-08-27
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