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金陵体育(300651)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)24354.4114027.586557.4641834.7025547.20
营业收入(万元)24354.4114027.586557.4641834.7025547.20
营业总成本(万元)22364.6513766.996328.4338815.1824215.30
营业成本(万元)16279.259616.704422.5728625.2116973.56
净利润(万元)500.12-1619.3754.796085.103530.26
归属于母公司的净利润(万元)500.12-1619.3754.796085.103530.26
营业利润(万元)502.49-2086.98129.227161.704070.92
利润总额(万元)514.00-2074.90144.266952.213889.04
少数股东损益(万元)-19.88-30.25-88.9524.79-36.88
基本每股收益(元)0.04(元)-0.11(元)0.00(元)0.45(元)0.27(元)
稀释每股收益(元)0.04(元)-0.11(元)0.00(元)0.45(元)0.27(元)
非经常性损益(万元)-----0.682725.57--
扣除非经常性损益后净利润(万元)1426.1059.1155.473359.532321.25
总资产(万元)134863.25131350.85135027.98137367.06134543.15
总负债(万元)24967.3723684.8424454.5425352.2325167.00
归属于母公司股东权益合计(万元)108444.71106325.21109416.35110768.78108224.59
股东权益合计(万元)109895.88107666.02110573.44112014.83109376.15
实收资本(股本)(万元)14120.9714120.9714120.9714120.9714120.97
资本公积(万元)46438.8846438.8846752.1846438.8846449.52
未分配利润(万元)41651.9339532.4442310.2743976.0042022.98
经营活动产生的现金流量净额(万元)3198.04-1205.78-774.949303.514034.86
经营活动现金流入小计(万元)30177.6017584.129156.6849571.9634296.14
经营活动现金流出小计(万元)26979.5618789.909931.6240268.4530261.27
投资活动产生的现金流量净额(万元)-2913.08-1534.8219369.77-11810.04-10964.87
投资活动现金流入小计(万元)75836.0730862.4147399.43205025.67157255.59
投资活动现金流出小计(万元)78749.1532397.2428029.66216835.71168220.46
筹资活动产生的现金流量净额(万元)-2798.64-2609.79-1404.60-2999.15-3095.92
筹资活动现金流入小计(万元)225.00225.00--120.00170.00
筹资活动现金流出小计(万元)3023.642834.791404.603119.153265.92
期末现金及现金等价物余额(万元)12947.8010130.2932726.5915536.3610975.38
最后修改日期2026-10-262026-08-242026-04-282026-04-282025-10-24
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